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
1,424.89
1,331.01
1,336.63
1,318.57
1,207.28
505.95
Shareholder's Funds
1,424.89
1,331.01
1,336.63
1,318.57
1,207.28
505.95
Minority Interest
-4.07
-3.08
-1.59
4.84
5.20
-0.03
Long-Term Borrowings
74.74
21.05
53.57
9.96
23.15
13.68
Secured Loans
74.74
21.05
53.57
9.96
23.15
13.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-15.19
-5.81
-3.23
-5.29
-3.77
-2.64
Other Long Term Liabilities
8.23
9.9
4.65
6.4
8.14
1.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.79
0.00
0.00
Total Non-Current Liabilities
8.23
9.90
4.65
6.40
8.14
1.03
Current Liabilities
Trade Payables
83.56
67.97
66.67
9.37
11.64
3.60
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
0.00
0.00
0.00
0.79
0.00
0.00
Total Current Liabilities
274.39
158.30
156.34
59.82
73.55
40.47
Total Liabilities
1,706.66
1,496.45
1,496.02
1,389.62
1,294.18
547.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
409.17
321.10
179.95
50.19
40.80
15.12
Less: Accumulated Depreciation
34.12
18.75
15.16
11.71
9.12
7.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
375.04
302.35
164.79
38.49
31.68
7.83
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
37.50
0.00
0.93
1.09
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
0.15
0.10
0.00
0.00
0.00
Total Non-Current Assets
481.18
339.86
206.04
81.93
44.24
18.08
Current Assets Loans & Advances
Current Investments
684.86
680.31
424.98
531.98
585.61
112.71
Inventories
152.12
89.92
68.75
72.07
69.91
32.42
Sundry Debtors
222.12
186.62
145.61
155.97
173.38
93.53
Cash and Bank
134.10
173.08
640.11
538.33
414.17
282.62
Other Current Assets
1,223.16
1,153.37
1,287.80
1,305.78
1,249.04
525.94
Short Term Loans and Advances
29.96
23.44
8.35
7.42
5.98
4.66
Total Current Assets
1,225.48
1,156.59
1,289.99
1,307.69
1,249.94
529.33
Net Current Assets (Including Current Investments)
951.09
998.29
1,133.65
1,247.87
1,176.39
488.86
Total Current Assets Excluding Current Investments
1,225.48
1,156.59
1,289.99
1,307.69
1,249.94
529.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,706.66
1,496.45
1,496.02
1,389.62
1,294.18
547.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
74.74
21.05
53.57
9.96
23.15
13.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -16.87% vs 112.90% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 24.04% vs 83.48% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 5.96% vs -10.34% in Dec 2023
Compare Balance Sheet Results of Shenzhen Yanmade Technology, Inc.
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
1,424.89
0
1,424.89
0.00%
Shareholder's Funds
1,424.89
0
1,424.89
0.00%
Minority Interest
-4.07
0
-4.07
0.00%
Long-Term Borrowings
74.74
0
74.74
0.00%
Secured Loans
74.74
0
74.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.19
0
-15.19
0.00%
Other Long Term Liabilities
8.23
0
8.23
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
8.23
0
8.23
0.00%
Current Liabilities
Trade Payables
83.56
0
83.56
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
274.39
0
274.39
0.00%
Total Liabilities
1,706.66
0
1,706.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
409.17
0
409.17
0.00%
Less: Accumulated Depreciation
34.12
0
34.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
375.04
0
375.04
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
37.50
0
37.50
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
481.18
0
481.18
0.00%
Current Assets Loans & Advances
Current Investments
684.86
0
684.86
0.00%
Inventories
152.12
0
152.12
0.00%
Sundry Debtors
222.12
0
222.12
0.00%
Cash and Bank
134.10
0
134.10
0.00%
Other Current Assets
1,223.16
0
1,223.16
0.00%
Short Term Loans and Advances
29.96
0
29.96
0.00%
Total Current Assets
1,225.48
0
1,225.48
0.00%
Net Current Assets (Including Current Investments)
951.09
0
951.09
0.00%
Total Current Assets Excluding Current Investments
1,225.48
0
1,225.48
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,706.66
0
1,706.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
74.74
0
74.74
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.87% vs 112.90% in Dec 2023
Annual - Fixed Assets
Fixed Assets 375.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.04% vs 83.48% in Dec 2023
Annual - Investments
Investments 37.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Current Assets
Current Assets 1,225.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.96% vs -10.34% in Dec 2023






