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Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE1000009X3
CNY
29.85
-0.33 (-1.09%)

May 12

SHE

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stock-recommendationAnnual 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
13,240.97
12,535.33
11,763.56
9,860.02
8,272.11
7,437.32
Shareholder's Funds
13,240.97
12,535.33
11,763.56
9,860.02
8,272.11
7,437.32
Minority Interest
114.24
118.85
151.94
206.41
157.52
57.58
Long-Term Borrowings
668.73
400.48
1,584.45
2,347.81
1,648.86
651.93
Secured Loans
668.73
400.48
1,584.45
2,347.81
1,648.86
651.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-75.51
-73.99
95.56
-95.98
-53.56
-45.00
Other Long Term Liabilities
58.48
69.76
267.26
90.72
86.4
81.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.73
13.65
16.05
13.85
15.60
17.13
Total Non-Current Liabilities
58.48
69.76
951.16
1,600.07
1,545.01
81.72
Current Liabilities
Trade Payables
1,052.84
1,225.62
1,135.83
1,257.45
975.94
926.86
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
12.73
13.65
16.05
13.85
15.60
17.13
Total Current Liabilities
2,458.67
2,692.83
2,873.49
3,186.16
1,830.04
2,341.33
Total Liabilities
16,084.27
15,645.78
15,967.46
15,095.21
11,997.86
10,091.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,211.55
3,148.17
3,114.69
3,014.09
2,756.40
2,517.88
Less: Accumulated Depreciation
1,324.11
1,144.88
975.83
842.31
751.62
629.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,887.44
2,003.29
2,138.86
2,171.77
2,004.78
1,888.30
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
2,624.85
2,566.55
2,586.74
1,130.59
1,121.03
881.11
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,014.64
29.01
39.56
99.50
0.00
0.00
Total Non-Current Assets
12,287.07
6,386.99
6,582.30
5,222.06
5,133.43
4,756.38
Current Assets Loans & Advances
Current Investments
557.56
118.75
73.51
2,533.45
2,281.23
616.05
Inventories
1,478.50
1,440.24
1,412.31
1,508.98
1,265.54
968.43
Sundry Debtors
738.89
840.05
533.61
701.41
783.77
816.41
Cash and Bank
578.85
6,618.65
7,215.42
4,838.29
2,393.58
2,774.90
Other Current Assets
3,719.69
9,163.19
9,329.14
9,676.34
6,785.34
5,263.73
Short Term Loans and Advances
365.89
145.51
94.28
94.21
61.23
87.95
Total Current Assets
3,797.20
9,258.79
9,385.16
9,873.15
6,864.43
5,335.00
Net Current Assets (Including Current Investments)
1,338.53
6,565.96
6,511.66
6,686.99
5,034.39
2,993.67
Total Current Assets Excluding Current Investments
3,797.20
9,258.79
9,385.16
9,873.15
6,864.43
5,335.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,084.27
15,645.78
15,967.46
15,095.21
11,997.86
10,091.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
668.73
400.48
1,584.45
2,347.81
1,648.86
651.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jiangsu Yuyue Medical Equipment & Supply 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
13,240.97
0
13,240.97
0.00%
Shareholder's Funds
13,240.97
0
13,240.97
0.00%
Minority Interest
114.24
0
114.24
0.00%
Long-Term Borrowings
668.73
0
668.73
0.00%
Secured Loans
668.73
0
668.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-75.51
0
-75.51
0.00%
Other Long Term Liabilities
58.48
0
58.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12.73
0
12.73
0.00%
Total Non-Current Liabilities
58.48
0
58.48
0.00%
Current Liabilities
Trade Payables
1,052.84
0
1,052.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12.73
0
12.73
0.00%
Total Current Liabilities
2,458.67
0
2,458.67
0.00%
Total Liabilities
16,084.27
0
16,084.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,211.55
0
3,211.55
0.00%
Less: Accumulated Depreciation
1,324.11
0
1,324.11
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,887.44
0
1,887.44
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
2,624.85
0
2,624.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,014.64
0
6,014.64
0.00%
Total Non-Current Assets
12,287.07
0
12,287.07
0.00%
Current Assets Loans & Advances
Current Investments
557.56
0
557.56
0.00%
Inventories
1,478.50
0
1,478.50
0.00%
Sundry Debtors
738.89
0
738.89
0.00%
Cash and Bank
578.85
0
578.85
0.00%
Other Current Assets
3,719.69
0
3,719.69
0.00%
Short Term Loans and Advances
365.89
0
365.89
0.00%
Total Current Assets
3,797.20
0
3,797.20
0.00%
Net Current Assets (Including Current Investments)
1,338.53
0
1,338.53
0.00%
Total Current Assets Excluding Current Investments
3,797.20
0
3,797.20
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,084.27
0
16,084.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
668.73
0
668.73
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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