Annual 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
1,226.35
1,100.12
1,601.40
2,269.12
2,657.80
2,697.56
Shareholder's Funds
1,226.35
1,100.12
1,601.40
2,269.12
2,657.80
2,697.56
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
676.69
727.96
188.86
13.75
0.00
0.00
Secured Loans
676.69
727.96
188.86
13.75
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-78.35
-53.60
-45.47
-104.62
-27.70
-29.41
Other Long Term Liabilities
50.4
42.99
52.88
11.25
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
50.40
42.99
52.88
11.25
0.00
0.00
Total Non-Current Liabilities
92.95
147.99
235.48
13.85
0.00
0.00
Current Liabilities
Trade Payables
322.72
518.04
646.74
315.75
288.07
268.77
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
50.40
42.99
52.88
11.25
0.00
0.00
Total Current Liabilities
1,106.33
1,272.99
791.33
427.85
392.97
427.85
Total Liabilities
2,481.92
2,572.04
2,681.46
2,731.37
3,055.84
3,134.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,629.92
5,573.54
5,404.40
4,993.85
4,790.76
4,866.06
Less: Accumulated Depreciation
3,650.21
3,390.50
3,209.67
3,481.72
3,397.91
3,423.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,979.71
2,183.04
2,194.73
1,512.13
1,392.86
1,442.86
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
2.45
2.30
2.62
0.00
0.00
0.00
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
2,124.76
2,305.54
2,308.79
1,717.74
1,489.36
1,543.59
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
550.00
0.00
Inventories
87.73
123.81
150.89
294.23
141.06
118.86
Sundry Debtors
171.20
108.34
161.83
262.35
805.06
988.45
Cash and Bank
81.57
19.45
23.10
441.41
45.08
479.11
Other Current Assets
344.10
260.30
348.11
1,009.97
1,557.32
1,588.16
Short Term Loans and Advances
3.59
8.70
12.30
11.98
16.13
1.74
Total Current Assets
357.17
266.49
372.67
1,013.63
1,566.49
1,590.61
Net Current Assets (Including Current Investments)
-749.17
-1,006.50
-418.66
585.78
1,173.52
1,162.76
Total Current Assets Excluding Current Investments
357.17
266.49
372.67
1,013.63
1,566.49
1,590.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,481.92
2,572.04
2,681.46
2,731.37
3,055.84
3,134.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
676.69
727.96
188.86
13.75
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningxia Younglight Chemicals Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,226.35
0
1,226.35
0.00%
Shareholder's Funds
1,226.35
0
1,226.35
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
676.69
0
676.69
0.00%
Secured Loans
676.69
0
676.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-78.35
0
-78.35
0.00%
Other Long Term Liabilities
50.40
0
50.40
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
50.40
0
50.40
0.00%
Total Non-Current Liabilities
92.95
0
92.95
0.00%
Current Liabilities
Trade Payables
322.72
0
322.72
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
50.40
0
50.40
0.00%
Total Current Liabilities
1,106.33
0
1,106.33
0.00%
Total Liabilities
2,481.92
0
2,481.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,629.92
0
5,629.92
0.00%
Less: Accumulated Depreciation
3,650.21
0
3,650.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,979.71
0
1,979.71
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
2.45
0
2.45
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
2,124.76
0
2,124.76
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
87.73
0
87.73
0.00%
Sundry Debtors
171.20
0
171.20
0.00%
Cash and Bank
81.57
0
81.57
0.00%
Other Current Assets
344.10
0
344.10
0.00%
Short Term Loans and Advances
3.59
0
3.59
0.00%
Total Current Assets
357.17
0
357.17
0.00%
Net Current Assets (Including Current Investments)
-749.17
0
-749.17
0.00%
Total Current Assets Excluding Current Investments
357.17
0
357.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,481.92
0
2,481.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
676.69
0
676.69
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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