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Kunming Yunnei Power Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Automobiles
  • ISIN: CNE000000YJ7
CNY
2.82
-1.64 (-36.77%)

Dec 05

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
1,637.02
2,863.61
4,194.96
5,702.94
5,708.69
5,576.96
Shareholder's Funds
1,637.02
2,863.61
4,194.96
5,702.94
5,708.69
5,576.96
Minority Interest
9.60
24.12
12.36
19.44
17.45
4.27
Long-Term Borrowings
6,188.83
4,854.35
5,083.03
3,933.98
4,871.09
4,342.17
Secured Loans
6,188.83
4,854.35
5,083.03
3,933.98
4,871.09
4,342.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.94
-29.96
-45.66
-95.74
-58.94
-35.42
Other Long Term Liabilities
335.26
105.6
54.6
25.12
23.34
18.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
76.01
63.47
30.08
6.37
4.30
2.81
Total Non-Current Liabilities
1,360.21
175.29
1,273.10
195.12
1,013.34
162.97
Current Liabilities
Trade Payables
2,338.66
4,154.90
3,005.76
4,157.27
3,617.11
2,053.27
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
76.01
63.47
30.08
6.37
4.30
2.81
Total Current Liabilities
8,087.82
9,540.47
7,492.56
8,460.48
7,979.28
6,670.23
Total Liabilities
11,328.82
12,841.35
13,213.12
14,577.98
14,926.65
12,524.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,509.63
5,465.76
5,416.57
5,414.43
5,027.98
4,737.82
Less: Accumulated Depreciation
2,287.10
2,063.69
1,847.03
1,674.44
1,485.84
1,367.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,222.53
3,402.07
3,569.54
3,739.99
3,542.14
3,370.65
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
319.79
204.30
213.29
332.50
340.48
90.71
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
70.00
70.00
Total Non-Current Assets
5,786.77
6,100.83
6,311.85
6,568.25
6,193.40
5,552.64
Current Assets Loans & Advances
Current Investments
73.36
234.96
534.51
847.64
1,084.55
1,173.69
Inventories
1,914.88
2,595.87
2,897.89
2,406.96
1,641.40
1,265.62
Sundry Debtors
1,555.01
2,343.80
2,733.21
2,892.59
3,650.89
3,718.84
Cash and Bank
1,902.10
1,444.89
636.82
1,655.71
2,272.59
709.03
Other Current Assets
5,508.67
6,704.80
6,861.51
7,940.09
8,687.52
6,902.56
Short Term Loans and Advances
63.32
85.28
59.08
137.18
38.09
35.38
Total Current Assets
5,542.06
6,740.53
6,901.27
8,009.74
8,733.25
6,971.90
Net Current Assets (Including Current Investments)
-2,545.76
-2,799.94
-591.29
-450.74
753.98
301.67
Total Current Assets Excluding Current Investments
5,542.06
6,740.53
6,901.27
8,009.74
8,733.25
6,971.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,328.82
12,841.35
13,213.12
14,577.98
14,926.65
12,524.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,188.83
4,854.35
5,083.03
3,933.98
4,871.09
4,342.17
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Kunming Yunnei Power 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
1,637.02
0
1,637.02
0.00%
Shareholder's Funds
1,637.02
0
1,637.02
0.00%
Minority Interest
9.60
0
9.60
0.00%
Long-Term Borrowings
6,188.83
0
6,188.83
0.00%
Secured Loans
6,188.83
0
6,188.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.94
0
-21.94
0.00%
Other Long Term Liabilities
335.26
0
335.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
76.01
0
76.01
0.00%
Total Non-Current Liabilities
1,360.21
0
1,360.21
0.00%
Current Liabilities
Trade Payables
2,338.66
0
2,338.66
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
76.01
0
76.01
0.00%
Total Current Liabilities
8,087.82
0
8,087.82
0.00%
Total Liabilities
11,328.82
0
11,328.82
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,509.63
0
5,509.63
0.00%
Less: Accumulated Depreciation
2,287.10
0
2,287.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,222.53
0
3,222.53
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
319.79
0
319.79
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
5,786.77
0
5,786.77
0.00%
Current Assets Loans & Advances
Current Investments
73.36
0
73.36
0.00%
Inventories
1,914.88
0
1,914.88
0.00%
Sundry Debtors
1,555.01
0
1,555.01
0.00%
Cash and Bank
1,902.10
0
1,902.10
0.00%
Other Current Assets
5,508.67
0
5,508.67
0.00%
Short Term Loans and Advances
63.32
0
63.32
0.00%
Total Current Assets
5,542.06
0
5,542.06
0.00%
Net Current Assets (Including Current Investments)
-2,545.76
0
-2,545.76
0.00%
Total Current Assets Excluding Current Investments
5,542.06
0
5,542.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
11,328.82
0
11,328.82
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,188.83
0
6,188.83
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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