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Jiangsu Yanghe Brewery Joint-Stock Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Beverages
  • ISIN: CNE100000HB8
CNY
62.33
-1.58 (-2.47%)

Dec 04

SHE

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stock-recommendationAnnual 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
51,588.24
51,938.52
47,475.04
42,486.21
38,484.58
36,508.84
Shareholder's Funds
51,588.24
51,938.52
47,475.04
42,486.21
38,484.58
36,508.84
Minority Interest
104.80
111.35
49.50
-4.90
-14.93
-17.28
Long-Term Borrowings
105.67
368.69
446.08
586.24
2.12
0.07
Secured Loans
105.67
368.69
446.08
586.24
2.12
0.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,132.11
-1,091.93
-1,279.17
-1,086.57
-469.58
-685.80
Other Long Term Liabilities
152.53
283.1
231.24
387.35
548.87
139.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
152.53
283.10
231.24
387.39
548.90
139.33
Current Liabilities
Trade Payables
1,264.62
1,425.87
1,376.21
1,444.18
1,151.87
1,330.65
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
2.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
15,258.52
17,175.79
19,928.30
24,733.31
14,659.27
16,536.77
Total Liabilities
67,345.27
69,792.29
67,972.82
67,798.70
53,874.87
53,455.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,005.81
13,800.03
12,885.41
12,500.54
12,160.47
11,850.48
Less: Accumulated Depreciation
7,439.99
6,892.26
6,274.13
5,651.43
4,994.37
4,284.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,565.82
6,907.77
6,611.27
6,849.11
7,166.10
7,565.50
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
5,849.56
6,762.63
6,181.61
7,668.69
6,396.49
5,076.21
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
0.00
0.00
Total Non-Current Assets
17,020.40
17,257.55
16,460.65
18,034.06
16,636.77
15,648.78
Current Assets Loans & Advances
Current Investments
6,380.15
5,851.22
7,998.15
10,953.89
14,301.98
17,976.77
Inventories
19,732.88
18,954.24
17,729.26
16,803.09
14,852.69
14,433.24
Sundry Debtors
1,513.25
791.58
1,194.25
887.89
617.72
675.35
Cash and Bank
21,748.30
25,812.79
24,375.45
20,955.83
7,243.19
4,300.14
Other Current Assets
49,922.46
52,472.94
51,491.30
49,750.33
37,221.19
37,589.50
Short Term Loans and Advances
547.89
1,063.11
194.20
149.62
205.61
204.00
Total Current Assets
50,324.86
52,534.74
51,512.17
49,764.64
37,238.10
37,806.26
Net Current Assets (Including Current Investments)
35,066.34
35,358.94
31,583.87
25,031.33
22,578.83
21,269.49
Total Current Assets Excluding Current Investments
50,324.86
52,534.74
51,512.17
49,764.64
37,238.10
37,806.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
67,345.27
69,792.29
67,972.82
67,798.70
53,874.87
53,455.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
105.67
368.69
446.08
586.24
2.12
0.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jiangsu Yanghe Brewery Joint-Stock Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
51,588.24
0
51,588.24
0.00%
Shareholder's Funds
51,588.24
0
51,588.24
0.00%
Minority Interest
104.80
0
104.80
0.00%
Long-Term Borrowings
105.67
0
105.67
0.00%
Secured Loans
105.67
0
105.67
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,132.11
0
-1,132.11
0.00%
Other Long Term Liabilities
152.53
0
152.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.00
0
2.00
0.00%
Total Non-Current Liabilities
152.53
0
152.53
0.00%
Current Liabilities
Trade Payables
1,264.62
0
1,264.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.00
0
2.00
0.00%
Total Current Liabilities
15,258.52
0
15,258.52
0.00%
Total Liabilities
67,345.27
0
67,345.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,005.81
0
15,005.81
0.00%
Less: Accumulated Depreciation
7,439.99
0
7,439.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,565.82
0
7,565.82
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
5,849.56
0
5,849.56
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
17,020.40
0
17,020.40
0.00%
Current Assets Loans & Advances
Current Investments
6,380.15
0
6,380.15
0.00%
Inventories
19,732.88
0
19,732.88
0.00%
Sundry Debtors
1,513.25
0
1,513.25
0.00%
Cash and Bank
21,748.30
0
21,748.30
0.00%
Other Current Assets
49,922.46
0
49,922.46
0.00%
Short Term Loans and Advances
547.89
0
547.89
0.00%
Total Current Assets
50,324.86
0
50,324.86
0.00%
Net Current Assets (Including Current Investments)
35,066.34
0
35,066.34
0.00%
Total Current Assets Excluding Current Investments
50,324.86
0
50,324.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
67,345.27
0
67,345.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
105.67
0
105.67
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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