Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
927.30
1,017.72
1,102.76
908.95
650.13
596.45
Shareholder's Funds
927.30
1,017.72
1,102.76
908.95
650.13
596.45
Minority Interest
30.70
30.64
30.42
30.16
29.55
29.52
Long-Term Borrowings
54.19
79.85
188.97
0.01
522.04
739.31
Secured Loans
54.19
79.85
188.97
0.01
522.04
739.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.37
3.85
1.98
2.32
2.77
3.71
Other Long Term Liabilities
7.15
42.19
43.45
29.51
4.35
5.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.90
35.47
37.60
25.62
0.00
0.00
Total Non-Current Liabilities
30.15
92.19
210.28
29.51
4.35
5.30
Current Liabilities
Trade Payables
259.39
197.77
196.06
33.77
46.35
61.99
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.90
35.47
37.60
25.62
0.00
0.00
Total Current Liabilities
537.91
436.48
325.13
157.36
677.82
883.06
Total Liabilities
1,527.39
1,578.82
1,670.79
1,128.39
1,365.55
1,519.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,095.91
1,055.53
856.63
503.63
606.65
675.10
Less: Accumulated Depreciation
588.41
452.64
356.54
340.38
391.18
429.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
507.50
602.89
500.08
163.25
215.47
245.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
53.40
51.25
46.33
71.97
85.37
116.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.26
0.00
0.00
0.00
0.00
Total Non-Current Assets
684.86
748.21
830.55
274.10
339.50
399.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
500.06
460.28
467.65
537.32
624.33
654.05
Sundry Debtors
87.19
46.36
52.97
66.22
57.62
36.74
Cash and Bank
213.08
278.38
275.93
248.15
132.25
139.58
Other Current Assets
819.11
803.91
814.10
852.31
1,024.22
1,117.03
Short Term Loans and Advances
18.79
18.90
17.56
0.62
210.02
286.66
Total Current Assets
842.53
830.61
840.25
854.29
1,026.04
1,119.36
Net Current Assets (Including Current Investments)
304.62
394.13
515.11
696.93
348.23
236.30
Total Current Assets Excluding Current Investments
842.53
830.61
840.25
854.29
1,026.04
1,119.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,527.39
1,578.82
1,670.79
1,128.39
1,365.55
1,519.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.19
79.85
188.97
0.01
522.04
739.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Yongan Forestry (Group) Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
927.30
0
927.30
0.00%
Shareholder's Funds
927.30
0
927.30
0.00%
Minority Interest
30.70
0
30.70
0.00%
Long-Term Borrowings
54.19
0
54.19
0.00%
Secured Loans
54.19
0
54.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.37
0
3.37
0.00%
Other Long Term Liabilities
7.15
0
7.15
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.90
0
1.90
0.00%
Total Non-Current Liabilities
30.15
0
30.15
0.00%
Current Liabilities
Trade Payables
259.39
0
259.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.90
0
1.90
0.00%
Total Current Liabilities
537.91
0
537.91
0.00%
Total Liabilities
1,527.39
0
1,527.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,095.91
0
1,095.91
0.00%
Less: Accumulated Depreciation
588.41
0
588.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
507.50
0
507.50
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
53.40
0
53.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
684.86
0
684.86
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
500.06
0
500.06
0.00%
Sundry Debtors
87.19
0
87.19
0.00%
Cash and Bank
213.08
0
213.08
0.00%
Other Current Assets
819.11
0
819.11
0.00%
Short Term Loans and Advances
18.79
0
18.79
0.00%
Total Current Assets
842.53
0
842.53
0.00%
Net Current Assets (Including Current Investments)
304.62
0
304.62
0.00%
Total Current Assets Excluding Current Investments
842.53
0
842.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,527.39
0
1,527.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.19
0
54.19
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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