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
1,734.85
1,447.00
1,134.89
873.05
858.86
773.37
Shareholder's Funds
1,734.85
1,447.00
1,134.89
873.05
858.86
773.37
Minority Interest
38.57
14.74
13.16
10.56
6.43
6.23
Long-Term Borrowings
764.29
783.86
711.31
708.19
671.24
458.37
Secured Loans
764.29
783.86
711.31
708.19
671.24
458.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-61.78
-37.40
-34.70
-26.78
-14.65
-15.40
Other Long Term Liabilities
59.98
18.08
13.42
1.99
0.62
1.16
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
320.78
18.08
150.52
3.99
130.76
1.16
Current Liabilities
Trade Payables
618.05
288.70
269.10
221.63
210.44
207.20
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
1,512.08
1,376.22
1,142.27
1,180.68
1,010.07
861.71
Total Liabilities
3,634.28
2,869.97
2,454.75
2,081.82
2,021.30
1,660.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,567.51
1,864.49
1,584.12
1,419.40
1,210.17
897.32
Less: Accumulated Depreciation
689.07
557.65
431.55
327.72
221.10
131.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,878.44
1,306.84
1,152.58
1,091.67
989.07
765.54
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
0.49
0.53
0.56
64.45
69.70
79.50
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
2,231.94
1,565.76
1,401.79
1,397.04
1,239.77
1,000.89
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
744.16
594.47
453.44
259.13
351.81
291.53
Sundry Debtors
262.33
210.54
169.02
198.10
156.08
156.28
Cash and Bank
235.21
310.42
202.94
134.53
180.39
122.01
Other Current Assets
1,297.84
1,156.03
927.71
618.16
727.60
603.67
Short Term Loans and Advances
56.13
40.61
102.32
26.40
39.32
33.86
Total Current Assets
1,402.34
1,304.21
1,052.96
684.78
781.54
659.28
Net Current Assets (Including Current Investments)
-109.74
-72.01
-89.31
-495.90
-228.53
-202.43
Total Current Assets Excluding Current Investments
1,402.34
1,304.21
1,052.96
684.78
781.54
659.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,634.28
2,869.97
2,454.75
2,081.82
2,021.30
1,660.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
764.29
783.86
711.31
708.19
671.24
458.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 231.75% vs 34.72% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 43.74% vs 13.38% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -7.55% vs -5.36% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 7.52% vs 23.86% in Dec 2023
Compare Balance Sheet Results of Yankershop Food 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
1,734.85
0
1,734.85
0.00%
Shareholder's Funds
1,734.85
0
1,734.85
0.00%
Minority Interest
38.57
0
38.57
0.00%
Long-Term Borrowings
764.29
0
764.29
0.00%
Secured Loans
764.29
0
764.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-61.78
0
-61.78
0.00%
Other Long Term Liabilities
59.98
0
59.98
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
320.78
0
320.78
0.00%
Current Liabilities
Trade Payables
618.05
0
618.05
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
1,512.08
0
1,512.08
0.00%
Total Liabilities
3,634.28
0
3,634.28
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,567.51
0
2,567.51
0.00%
Less: Accumulated Depreciation
689.07
0
689.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,878.44
0
1,878.44
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
0.49
0
0.49
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
2,231.94
0
2,231.94
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
744.16
0
744.16
0.00%
Sundry Debtors
262.33
0
262.33
0.00%
Cash and Bank
235.21
0
235.21
0.00%
Other Current Assets
1,297.84
0
1,297.84
0.00%
Short Term Loans and Advances
56.13
0
56.13
0.00%
Total Current Assets
1,402.34
0
1,402.34
0.00%
Net Current Assets (Including Current Investments)
-109.74
0
-109.74
0.00%
Total Current Assets Excluding Current Investments
1,402.34
0
1,402.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,634.28
0
3,634.28
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
764.29
0
764.29
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 260.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 59.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 231.75% vs 34.72% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1,878.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.74% vs 13.38% in Dec 2023
Annual - Investments
Investments 0.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.55% vs -5.36% in Dec 2023
Annual - Current Assets
Current Assets 1,402.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.52% vs 23.86% in Dec 2023






