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Jilin Yatai (Group) Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Building Products
  • ISIN: CNE000000JC3
CNY
2.01
0.08 (4.15%)

Dec 05

SHG

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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
2,780.76
5,758.57
9,649.36
13,078.36
14,384.70
14,417.29
Shareholder's Funds
2,780.76
5,758.57
9,649.36
13,078.36
14,384.70
14,417.29
Minority Interest
582.20
1,204.76
2,198.86
3,163.67
3,503.61
4,027.97
Long-Term Borrowings
28,542.97
27,575.50
30,260.89
28,725.54
29,811.25
32,068.41
Secured Loans
28,542.97
27,575.50
30,260.89
28,725.54
29,811.25
32,068.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-115.17
-301.96
-292.66
-310.94
-302.18
-378.74
Other Long Term Liabilities
994.72
1020.06
1113.52
1387.21
1589.52
530.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
169.44
289.11
284.72
293.89
296.40
288.40
Total Non-Current Liabilities
2,525.32
2,572.91
3,199.77
4,445.09
3,934.17
5,577.85
Current Liabilities
Trade Payables
3,544.14
4,096.38
5,246.16
3,889.03
4,011.67
2,485.53
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
169.44
289.11
284.72
293.89
296.40
288.40
Total Current Liabilities
36,139.23
35,786.85
38,416.78
35,356.33
36,883.24
34,962.77
Total Liabilities
42,239.69
45,561.02
53,718.26
56,376.63
58,991.88
59,433.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20,061.26
20,519.76
20,619.86
20,744.63
20,605.52
22,079.13
Less: Accumulated Depreciation
11,057.00
10,437.41
9,842.20
9,292.09
8,786.43
8,730.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,004.26
10,082.36
10,777.67
11,452.54
11,819.09
13,348.43
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
10,938.70
10,844.03
10,571.97
10,475.22
9,722.15
7,976.40
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
23,345.41
27,418.32
29,274.39
29,943.70
29,852.92
31,029.66
Current Assets Loans & Advances
Current Investments
380.11
13.65
16.99
10.00
5,316.44
1,155.00
Inventories
8,680.55
9,489.86
12,135.42
11,292.83
10,773.60
10,041.32
Sundry Debtors
4,404.39
5,193.31
5,419.29
6,678.83
7,215.76
7,079.54
Cash and Bank
739.47
737.86
2,639.82
4,362.56
3,908.47
7,262.56
Other Current Assets
14,775.73
15,870.88
20,893.69
23,347.23
28,328.37
26,521.96
Short Term Loans and Advances
571.22
436.20
682.17
1,003.01
1,114.10
983.55
Total Current Assets
18,894.28
18,142.71
24,443.87
26,432.93
29,138.96
28,403.96
Net Current Assets (Including Current Investments)
-17,244.95
-17,644.15
-13,972.91
-8,923.41
-7,744.28
-6,558.81
Total Current Assets Excluding Current Investments
18,894.28
18,142.71
24,443.87
26,432.93
29,138.96
28,403.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
42,239.69
45,561.02
53,718.26
56,376.63
58,991.88
59,433.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
28,542.97
27,575.50
30,260.89
28,725.54
29,811.25
32,068.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jilin Yatai (Group) 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
2,780.76
0
2,780.76
0.00%
Shareholder's Funds
2,780.76
0
2,780.76
0.00%
Minority Interest
582.20
0
582.20
0.00%
Long-Term Borrowings
28,542.97
0
28,542.97
0.00%
Secured Loans
28,542.97
0
28,542.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-115.17
0
-115.17
0.00%
Other Long Term Liabilities
994.72
0
994.72
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
169.44
0
169.44
0.00%
Total Non-Current Liabilities
2,525.32
0
2,525.32
0.00%
Current Liabilities
Trade Payables
3,544.14
0
3,544.14
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
169.44
0
169.44
0.00%
Total Current Liabilities
36,139.23
0
36,139.23
0.00%
Total Liabilities
42,239.69
0
42,239.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20,061.26
0
20,061.26
0.00%
Less: Accumulated Depreciation
11,057.00
0
11,057.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,004.26
0
9,004.26
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
10,938.70
0
10,938.70
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
23,345.41
0
23,345.41
0.00%
Current Assets Loans & Advances
Current Investments
380.11
0
380.11
0.00%
Inventories
8,680.55
0
8,680.55
0.00%
Sundry Debtors
4,404.39
0
4,404.39
0.00%
Cash and Bank
739.47
0
739.47
0.00%
Other Current Assets
14,775.73
0
14,775.73
0.00%
Short Term Loans and Advances
571.22
0
571.22
0.00%
Total Current Assets
18,894.28
0
18,894.28
0.00%
Net Current Assets (Including Current Investments)
-17,244.95
0
-17,244.95
0.00%
Total Current Assets Excluding Current Investments
18,894.28
0
18,894.28
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
42,239.69
0
42,239.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28,542.97
0
28,542.97
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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