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
1,247.95
1,290.91
772.96
1,036.37
671.12
964.06
Shareholder's Funds
1,247.95
1,290.91
772.96
1,036.37
671.12
964.06
Minority Interest
52.22
57.25
-303.53
131.08
130.01
129.28
Long-Term Borrowings
609.41
858.79
1,152.72
875.62
849.45
999.24
Secured Loans
609.41
858.79
1,152.72
875.62
849.45
999.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.18
10.71
11.25
12.43
11.35
11.29
Other Long Term Liabilities
238.29
268.88
275.54
261.94
238.74
147.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
166.76
171.35
169.78
169.86
144.67
129.11
Total Non-Current Liabilities
682.94
268.88
448.24
434.64
510.12
419.11
Current Liabilities
Trade Payables
468.73
938.64
1,362.03
315.59
115.31
150.78
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
166.76
171.35
169.78
169.86
144.67
129.11
Total Current Liabilities
816.88
2,067.50
3,600.55
2,906.62
1,324.75
1,032.93
Total Liabilities
2,800.00
3,684.54
4,518.21
4,508.70
2,636.01
2,545.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,393.17
4,704.32
4,282.44
4,043.97
3,761.94
3,553.11
Less: Accumulated Depreciation
2,545.53
2,745.44
2,309.09
2,469.00
2,706.35
1,874.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,847.65
1,958.88
1,973.35
1,574.96
1,055.58
1,678.31
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
11.54
12.59
13.63
17.89
17.53
16.72
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
2.00
5.61
6.76
Total Non-Current Assets
1,926.24
2,041.01
2,050.40
1,653.60
1,136.87
1,776.74
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
119.32
377.74
1,220.92
1,750.35
705.10
290.57
Sundry Debtors
457.76
1,014.92
722.28
664.89
344.35
170.71
Cash and Bank
278.68
226.19
436.62
394.13
436.08
298.69
Other Current Assets
870.52
1,639.21
2,458.86
2,836.53
1,494.87
765.79
Short Term Loans and Advances
14.78
20.36
79.03
27.16
9.33
5.82
Total Current Assets
873.76
1,643.54
2,467.81
2,855.11
1,499.14
768.64
Net Current Assets (Including Current Investments)
56.88
-423.96
-1,132.74
-51.51
174.38
-264.29
Total Current Assets Excluding Current Investments
873.76
1,643.54
2,467.81
2,855.11
1,499.14
768.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,800.00
3,684.54
4,518.21
4,508.70
2,636.01
2,545.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
609.41
858.79
1,152.72
875.62
849.45
999.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yanchang Petroleum International 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
1,247.95
672.00
575.95
85.71%
Shareholder's Funds
1,247.95
672.00
575.95
85.71%
Minority Interest
52.22
0
52.22
0.00%
Long-Term Borrowings
609.41
1,558.00
-948.59
-60.89%
Secured Loans
609.41
1,558.00
-948.59
-60.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.18
0
10.18
0.00%
Other Long Term Liabilities
238.29
14.00
224.29
1,602.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
166.76
0
166.76
0.00%
Total Non-Current Liabilities
682.94
14.00
668.94
4,778.14%
Current Liabilities
Trade Payables
468.73
42.00
426.73
1,016.02%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
166.76
0
166.76
0.00%
Total Current Liabilities
816.88
2,100.00
-1,283.12
-61.10%
Total Liabilities
2,800.00
2,786.00
14.00
0.50%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,393.17
1,207.00
3,186.17
263.97%
Less: Accumulated Depreciation
2,545.53
234.00
2,311.53
987.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,847.65
973.00
874.65
89.89%
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
11.54
846.00
-834.46
-98.64%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,926.24
1,836.00
90.24
4.92%
Current Assets Loans & Advances
Current Investments
0
105.00
-105.00
-100.00%
Inventories
119.32
80.00
39.32
49.15%
Sundry Debtors
457.76
162.00
295.76
182.57%
Cash and Bank
278.68
45.00
233.68
519.29%
Other Current Assets
870.52
424.00
446.52
105.31%
Short Term Loans and Advances
14.78
32.00
-17.22
-53.81%
Total Current Assets
873.76
950.00
-76.24
-8.03%
Net Current Assets (Including Current Investments)
56.88
-1,150.00
1,206.88
104.95%
Total Current Assets Excluding Current Investments
873.76
950.00
-76.24
-8.03%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,800.00
2,786.00
14.00
0.50%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
609.41
1,558.00
-948.59
-60.89%
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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