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Shenyang Yuanda Intellectual Industry Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: CNE100001JR8
CNY
3.71
-0.13 (-3.39%)

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
1,178.76
1,163.68
1,138.77
1,237.32
1,332.53
1,300.78
Shareholder's Funds
1,178.76
1,163.68
1,138.77
1,237.32
1,332.53
1,300.78
Minority Interest
0.00
0.00
0.00
0.00
-8.11
-6.02
Long-Term Borrowings
63.78
79.52
42.81
53.61
81.08
90.54
Secured Loans
63.78
79.52
42.81
53.61
81.08
90.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-50.79
-58.09
-66.73
-64.10
-68.11
-68.15
Other Long Term Liabilities
12.28
13.53
11.57
4.98
3.12
3.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.28
7.12
11.17
4.54
2.57
3.16
Total Non-Current Liabilities
12.28
13.53
11.57
4.98
3.12
3.69
Current Liabilities
Trade Payables
271.36
312.21
348.20
377.56
362.66
371.61
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
8.28
7.12
11.17
4.54
2.57
3.16
Total Current Liabilities
552.31
618.58
696.11
744.23
641.45
654.96
Total Liabilities
1,833.04
1,901.96
1,970.24
2,125.25
2,119.42
2,119.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
693.20
718.73
718.33
794.03
805.80
796.97
Less: Accumulated Depreciation
457.83
437.96
422.81
423.44
389.86
363.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
235.36
280.77
295.52
370.59
415.95
433.96
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
81.62
87.08
79.44
114.28
115.81
100.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
25.32
0.00
7.09
1.68
1.71
3.19
Total Non-Current Assets
574.28
617.05
630.73
796.81
855.12
867.25
Current Assets Loans & Advances
Current Investments
19.06
88.61
30.90
0.00
0.00
0.00
Inventories
339.75
337.53
488.66
495.87
272.53
327.80
Sundry Debtors
503.13
458.79
435.95
417.87
617.15
626.59
Cash and Bank
323.07
343.67
288.91
365.45
296.47
201.35
Other Current Assets
1,247.73
1,273.55
1,300.68
1,315.08
1,246.91
1,235.86
Short Term Loans and Advances
62.72
44.95
56.26
35.88
60.76
80.12
Total Current Assets
1,258.76
1,284.91
1,339.51
1,328.44
1,264.30
1,251.80
Net Current Assets (Including Current Investments)
706.45
666.33
643.40
584.21
622.85
596.84
Total Current Assets Excluding Current Investments
1,258.76
1,284.91
1,339.51
1,328.44
1,264.30
1,251.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,833.04
1,901.96
1,970.24
2,125.25
2,119.42
2,119.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
63.78
79.52
42.81
53.61
81.08
90.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shenyang Yuanda Intellectual Industry 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
1,178.76
0
1,178.76
0.00%
Shareholder's Funds
1,178.76
0
1,178.76
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
63.78
0
63.78
0.00%
Secured Loans
63.78
0
63.78
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-50.79
0
-50.79
0.00%
Other Long Term Liabilities
12.28
0
12.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.28
0
8.28
0.00%
Total Non-Current Liabilities
12.28
0
12.28
0.00%
Current Liabilities
Trade Payables
271.36
0
271.36
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.28
0
8.28
0.00%
Total Current Liabilities
552.31
0
552.31
0.00%
Total Liabilities
1,833.04
0
1,833.04
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
693.20
0
693.20
0.00%
Less: Accumulated Depreciation
457.83
0
457.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
235.36
0
235.36
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
81.62
0
81.62
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
25.32
0
25.32
0.00%
Total Non-Current Assets
574.28
0
574.28
0.00%
Current Assets Loans & Advances
Current Investments
19.06
0
19.06
0.00%
Inventories
339.75
0
339.75
0.00%
Sundry Debtors
503.13
0
503.13
0.00%
Cash and Bank
323.07
0
323.07
0.00%
Other Current Assets
1,247.73
0
1,247.73
0.00%
Short Term Loans and Advances
62.72
0
62.72
0.00%
Total Current Assets
1,258.76
0
1,258.76
0.00%
Net Current Assets (Including Current Investments)
706.45
0
706.45
0.00%
Total Current Assets Excluding Current Investments
1,258.76
0
1,258.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,833.04
0
1,833.04
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
63.78
0
63.78
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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