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
2,077.35
2,309.93
2,467.52
2,690.98
3,160.18
3,140.07
Shareholder's Funds
2,077.35
2,309.93
2,467.52
2,690.98
3,160.18
3,140.07
Minority Interest
481.24
482.65
489.13
494.66
501.93
483.90
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
326.85
347.51
333.08
360.99
465.92
436.79
Other Long Term Liabilities
1424.78
1361.6
1460.01
824.78
957.53
1131.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
19.13
18.63
18.11
0.00
Total Non-Current Liabilities
1,434.40
1,389.67
1,439.85
908.29
1,081.13
1,115.89
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
19.13
18.63
18.11
0.00
Total Current Liabilities
634.17
662.60
774.82
750.44
878.46
1,250.00
Total Liabilities
4,627.16
4,844.85
5,171.32
4,844.37
5,621.70
5,989.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
664.13
732.64
747.07
120.23
135.41
114.73
Less: Accumulated Depreciation
21.05
22.39
20.50
14.20
12.67
21.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
643.08
710.24
726.58
106.03
122.74
93.04
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
3,038.92
3,268.30
3,484.37
3,738.04
4,330.02
4,484.51
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
4,627.16
4,844.85
5,171.32
4,844.37
5,621.70
5,989.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
5.59
5.69
5.69
73.43
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
58.13
79.02
119.91
53.19
119.20
230.48
Other Current Assets
104.79
139.85
182.36
87.78
173.58
419.85
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
104.79
139.85
182.36
87.78
173.58
419.85
Net Current Assets (Including Current Investments)
-529.38
-522.75
-592.46
-662.67
-704.88
-830.15
Total Current Assets Excluding Current Investments
104.79
139.85
182.36
87.78
173.58
419.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,627.16
4,844.85
5,171.32
4,844.37
5,621.70
5,989.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
879.53
978.47
1,060.76
469.40
547.70
628.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yang Guang 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
2,077.35
0
2,077.35
0.00%
Shareholder's Funds
2,077.35
0
2,077.35
0.00%
Minority Interest
481.24
0
481.24
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
326.85
0
326.85
0.00%
Other Long Term Liabilities
1,424.78
0
1,424.78
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
1,434.40
0
1,434.40
0.00%
Current Liabilities
Trade Payables
0
0
0.00
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
634.17
0
634.17
0.00%
Total Liabilities
4,627.16
0
4,627.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
664.13
0
664.13
0.00%
Less: Accumulated Depreciation
21.05
0
21.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
643.08
0
643.08
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
3,038.92
0
3,038.92
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
4,627.16
0
4,627.16
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
58.13
0
58.13
0.00%
Other Current Assets
104.79
0
104.79
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
104.79
0
104.79
0.00%
Net Current Assets (Including Current Investments)
-529.38
0
-529.38
0.00%
Total Current Assets Excluding Current Investments
104.79
0
104.79
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,627.16
0
4,627.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
879.53
0
879.53
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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