Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
492.19
560.29
608.78
747.79
734.96
603.56
Shareholder's Funds
492.19
560.29
608.78
747.79
734.96
603.56
Minority Interest
28.67
31.71
30.00
33.89
33.53
35.59
Long-Term Borrowings
197.53
192.47
216.79
213.17
250.19
223.88
Secured Loans
197.53
192.47
216.79
213.17
250.19
223.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.06
-16.61
-23.40
-22.94
-25.79
-24.19
Other Long Term Liabilities
1.47
0.94
62.5
63.6
66.05
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.14
0.04
0.06
0.00
0.00
0.00
Total Non-Current Liabilities
1.47
9.44
63.80
63.60
66.05
23.32
Current Liabilities
Trade Payables
12.18
21.88
58.66
54.28
65.74
28.11
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
0.14
0.04
0.06
0.00
0.00
0.00
Total Current Liabilities
344.56
439.19
663.86
427.67
563.12
384.11
Total Liabilities
877.17
1,050.79
1,376.63
1,283.17
1,407.92
1,057.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
339.10
317.60
381.55
371.31
366.42
466.05
Less: Accumulated Depreciation
203.99
195.56
189.68
181.12
174.26
350.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
135.11
122.05
191.87
190.19
192.16
115.70
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
19.44
20.13
263.72
237.37
216.36
196.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
44.58
33.36
Total Non-Current Assets
186.61
173.83
635.46
690.42
720.92
458.42
Current Assets Loans & Advances
Current Investments
85.12
87.80
127.02
27.33
110.55
47.81
Inventories
216.48
255.19
256.69
253.03
226.44
229.35
Sundry Debtors
68.26
52.80
65.12
56.94
58.51
55.87
Cash and Bank
117.49
173.46
208.79
209.96
178.18
200.47
Other Current Assets
520.16
587.17
731.58
579.77
679.27
591.15
Short Term Loans and Advances
32.81
17.92
73.95
32.52
105.59
57.65
Total Current Assets
690.56
876.96
741.17
592.75
686.99
598.73
Net Current Assets (Including Current Investments)
345.99
437.77
77.30
165.08
123.87
214.62
Total Current Assets Excluding Current Investments
690.56
876.96
741.17
592.75
686.99
598.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
877.17
1,050.79
1,376.63
1,283.17
1,407.92
1,057.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
197.53
192.47
216.79
213.17
250.19
223.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hubei Mailyard Share 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
492.19
0
492.19
0.00%
Shareholder's Funds
492.19
0
492.19
0.00%
Minority Interest
28.67
0
28.67
0.00%
Long-Term Borrowings
197.53
0
197.53
0.00%
Secured Loans
197.53
0
197.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.06
0
-18.06
0.00%
Other Long Term Liabilities
1.47
0
1.47
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.14
0
0.14
0.00%
Total Non-Current Liabilities
1.47
0
1.47
0.00%
Current Liabilities
Trade Payables
12.18
0
12.18
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.14
0
0.14
0.00%
Total Current Liabilities
344.56
0
344.56
0.00%
Total Liabilities
877.17
0
877.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
339.10
0
339.10
0.00%
Less: Accumulated Depreciation
203.99
0
203.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
135.11
0
135.11
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
19.44
0
19.44
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
186.61
0
186.61
0.00%
Current Assets Loans & Advances
Current Investments
85.12
0
85.12
0.00%
Inventories
216.48
0
216.48
0.00%
Sundry Debtors
68.26
0
68.26
0.00%
Cash and Bank
117.49
0
117.49
0.00%
Other Current Assets
520.16
0
520.16
0.00%
Short Term Loans and Advances
32.81
0
32.81
0.00%
Total Current Assets
690.56
0
690.56
0.00%
Net Current Assets (Including Current Investments)
345.99
0
345.99
0.00%
Total Current Assets Excluding Current Investments
690.56
0
690.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
877.17
0
877.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
197.53
0
197.53
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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