Annual 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
716.88
583.11
815.23
1,859.75
1,435.66
1,123.16
Shareholder's Funds
716.88
583.11
815.23
1,859.75
1,435.66
1,123.16
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,209.35
1,027.65
853.96
971.72
734.01
675.84
Secured Loans
1,209.35
1,027.65
853.96
971.72
734.01
675.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
63.21
44.73
68.48
152.55
104.39
52.66
Other Long Term Liabilities
66.06
57.66
102.75
180.8
135.26
74.14
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
0.00
0.00
0.00
Total Non-Current Liabilities
66.06
129.78
183.59
180.80
135.26
74.14
Current Liabilities
Trade Payables
160.97
164.83
181.02
153.21
80.46
87.06
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
0.00
0.00
0.00
Total Current Liabilities
1,676.10
1,566.35
1,368.27
1,502.54
1,120.39
1,001.50
Total Liabilities
2,502.73
2,329.60
2,422.13
3,591.96
2,734.89
2,241.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,174.48
2,004.13
1,903.79
1,818.50
1,581.83
1,294.80
Less: Accumulated Depreciation
735.90
635.23
520.49
446.60
342.59
242.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,438.58
1,368.89
1,383.29
1,371.90
1,239.24
1,052.31
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
49.44
39.57
63.78
69.30
64.57
62.47
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
1,491.52
1,412.93
1,451.09
1,446.60
1,310.25
1,128.29
Current Assets Loans & Advances
Current Investments
130.70
55.74
0.00
0.00
0.00
0.00
Inventories
311.18
314.15
359.82
373.86
137.69
76.63
Sundry Debtors
331.41
326.24
367.11
286.68
158.47
107.84
Cash and Bank
81.16
72.04
166.31
145.53
137.92
156.06
Other Current Assets
982.53
883.91
933.55
2,069.37
1,366.10
1,093.75
Short Term Loans and Advances
128.08
115.74
40.32
1,263.31
932.02
753.23
Total Current Assets
1,011.22
916.67
971.04
2,145.36
1,424.64
1,113.28
Net Current Assets (Including Current Investments)
-664.88
-649.68
-397.23
642.82
304.25
111.78
Total Current Assets Excluding Current Investments
1,011.22
916.67
971.04
2,145.36
1,424.64
1,113.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,502.73
2,329.60
2,422.13
3,591.96
2,734.89
2,241.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,209.35
1,027.65
853.96
971.72
734.01
675.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuhan Youji Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
716.88
0
716.88
0.00%
Shareholder's Funds
716.88
0
716.88
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,209.35
0
1,209.35
0.00%
Secured Loans
1,209.35
0
1,209.35
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
63.21
0
63.21
0.00%
Other Long Term Liabilities
66.06
0
66.06
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
66.06
0
66.06
0.00%
Current Liabilities
Trade Payables
160.97
0
160.97
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
1,676.10
0
1,676.10
0.00%
Total Liabilities
2,502.73
0
2,502.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,174.48
0
2,174.48
0.00%
Less: Accumulated Depreciation
735.90
0
735.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,438.58
0
1,438.58
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
49.44
0
49.44
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
1,491.52
0
1,491.52
0.00%
Current Assets Loans & Advances
Current Investments
130.70
0
130.70
0.00%
Inventories
311.18
0
311.18
0.00%
Sundry Debtors
331.41
0
331.41
0.00%
Cash and Bank
81.16
0
81.16
0.00%
Other Current Assets
982.53
0
982.53
0.00%
Short Term Loans and Advances
128.08
0
128.08
0.00%
Total Current Assets
1,011.22
0
1,011.22
0.00%
Net Current Assets (Including Current Investments)
-664.88
0
-664.88
0.00%
Total Current Assets Excluding Current Investments
1,011.22
0
1,011.22
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,502.73
0
2,502.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,209.35
0
1,209.35
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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