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Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE1000009X3
CNY
36.19
0.37 (1.03%)

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
12,535.33
11,763.56
9,860.02
8,272.11
7,437.32
6,070.45
Shareholder's Funds
12,535.33
11,763.56
9,860.02
8,272.11
7,437.32
6,070.45
Minority Interest
118.85
151.94
206.41
157.52
57.58
86.00
Long-Term Borrowings
400.48
1,584.45
2,347.81
1,648.86
651.93
150.00
Secured Loans
400.48
1,584.45
2,347.81
1,648.86
651.93
150.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-73.99
95.56
-95.98
-53.56
-45.00
-3.76
Other Long Term Liabilities
69.76
267.26
90.72
86.4
81.72
63.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.65
16.05
13.85
15.60
17.13
20.71
Total Non-Current Liabilities
69.76
951.16
1,600.07
1,545.01
81.72
63.29
Current Liabilities
Trade Payables
1,225.62
1,135.83
1,257.45
975.94
926.86
942.35
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
13.65
16.05
13.85
15.60
17.13
20.71
Total Current Liabilities
2,692.83
2,873.49
3,186.16
1,830.04
2,341.33
1,575.55
Total Liabilities
15,645.78
15,967.46
15,095.21
11,997.86
10,091.37
7,965.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,148.17
3,114.69
3,014.09
2,756.40
2,517.88
2,323.30
Less: Accumulated Depreciation
1,144.88
975.83
842.31
751.62
629.58
555.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,003.29
2,138.86
2,171.77
2,004.78
1,888.30
1,767.74
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
2,566.55
2,586.74
1,130.59
1,121.03
881.11
383.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
29.01
39.56
99.50
0.00
0.00
0.00
Total Non-Current Assets
6,386.99
6,582.30
5,222.06
5,133.43
4,756.38
3,804.61
Current Assets Loans & Advances
Current Investments
118.75
73.51
2,533.45
2,281.23
616.05
1.00
Inventories
1,440.24
1,412.31
1,508.98
1,265.54
968.43
926.09
Sundry Debtors
840.05
533.61
701.41
783.77
816.41
1,245.39
Cash and Bank
6,618.65
7,215.42
4,838.29
2,393.58
2,774.90
1,563.09
Other Current Assets
9,163.19
9,329.14
9,676.34
6,785.34
5,263.73
3,915.63
Short Term Loans and Advances
145.51
94.28
94.21
61.23
87.95
180.06
Total Current Assets
9,258.79
9,385.16
9,873.15
6,864.43
5,335.00
4,161.37
Net Current Assets (Including Current Investments)
6,565.96
6,511.66
6,686.99
5,034.39
2,993.67
2,585.82
Total Current Assets Excluding Current Investments
9,258.79
9,385.16
9,873.15
6,864.43
5,335.00
4,161.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,645.78
15,967.46
15,095.21
11,997.86
10,091.37
7,965.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
400.48
1,584.45
2,347.81
1,648.86
651.93
150.00
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
12,535.33
0
12,535.33
0.00%
Shareholder's Funds
12,535.33
0
12,535.33
0.00%
Minority Interest
118.85
0
118.85
0.00%
Long-Term Borrowings
400.48
0
400.48
0.00%
Secured Loans
400.48
0
400.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-73.99
0
-73.99
0.00%
Other Long Term Liabilities
69.76
0
69.76
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.65
0
13.65
0.00%
Total Non-Current Liabilities
69.76
0
69.76
0.00%
Current Liabilities
Trade Payables
1,225.62
0
1,225.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.65
0
13.65
0.00%
Total Current Liabilities
2,692.83
0
2,692.83
0.00%
Total Liabilities
15,645.78
0
15,645.78
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,148.17
0
3,148.17
0.00%
Less: Accumulated Depreciation
1,144.88
0
1,144.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,003.29
0
2,003.29
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
2,566.55
0
2,566.55
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
29.01
0
29.01
0.00%
Total Non-Current Assets
6,386.99
0
6,386.99
0.00%
Current Assets Loans & Advances
Current Investments
118.75
0
118.75
0.00%
Inventories
1,440.24
0
1,440.24
0.00%
Sundry Debtors
840.05
0
840.05
0.00%
Cash and Bank
6,618.65
0
6,618.65
0.00%
Other Current Assets
9,163.19
0
9,163.19
0.00%
Short Term Loans and Advances
145.51
0
145.51
0.00%
Total Current Assets
9,258.79
0
9,258.79
0.00%
Net Current Assets (Including Current Investments)
6,565.96
0
6,565.96
0.00%
Total Current Assets Excluding Current Investments
9,258.79
0
9,258.79
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
15,645.78
0
15,645.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
400.48
0
400.48
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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