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
1,322.61
1,285.63
607.30
509.65
429.76
310.38
Shareholder's Funds
1,322.61
1,285.63
607.30
509.65
429.76
310.38
Minority Interest
1.06
0.00
0.00
0.00
1.92
3.04
Long-Term Borrowings
449.18
405.46
211.62
111.81
82.43
59.82
Secured Loans
449.18
405.46
211.62
111.81
82.43
59.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.64
-0.56
1.81
-1.88
-1.19
-5.72
Other Long Term Liabilities
5.66
9.73
12.44
12.5
3.54
8.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
1.47
2.20
1.25
1.64
6.36
Total Non-Current Liabilities
117.52
51.30
90.31
12.50
4.29
9.60
Current Liabilities
Trade Payables
157.60
100.63
86.18
71.31
64.63
42.24
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
1.47
2.20
1.25
1.64
6.36
Total Current Liabilities
521.26
489.50
232.32
231.97
218.23
113.40
Total Liabilities
1,985.40
1,831.10
935.77
761.12
662.35
444.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
957.44
802.97
693.49
0.00
0.00
0.00
Less: Accumulated Depreciation
225.56
180.25
135.65
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
731.88
622.72
557.83
356.79
236.12
211.71
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.29
45.24
8.69
0.00
0.00
0.00
Total Non-Current Assets
922.31
832.36
637.98
442.50
300.33
253.34
Current Assets Loans & Advances
Current Investments
431.27
185.05
0.00
0.00
0.00
0.00
Inventories
149.20
156.47
90.90
121.17
141.05
71.81
Sundry Debtors
268.56
212.16
154.12
108.97
114.30
81.46
Cash and Bank
138.96
368.00
17.47
68.98
79.55
28.31
Other Current Assets
1,043.32
983.55
280.84
306.55
343.89
184.56
Short Term Loans and Advances
55.32
61.87
18.34
7.42
8.99
3.00
Total Current Assets
1,063.09
998.75
297.78
318.62
362.02
191.13
Net Current Assets (Including Current Investments)
541.83
509.25
65.46
86.65
143.79
77.73
Total Current Assets Excluding Current Investments
1,063.09
998.75
297.78
318.62
362.02
191.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,985.40
1,831.10
935.77
761.12
662.35
444.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
449.18
405.46
211.62
111.81
82.43
59.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yingde Greatchem Chemicals 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
1,322.61
0
1,322.61
0.00%
Shareholder's Funds
1,322.61
0
1,322.61
0.00%
Minority Interest
1.06
0
1.06
0.00%
Long-Term Borrowings
449.18
0
449.18
0.00%
Secured Loans
449.18
0
449.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.64
0
-7.64
0.00%
Other Long Term Liabilities
5.66
0
5.66
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
117.52
0
117.52
0.00%
Current Liabilities
Trade Payables
157.60
0
157.60
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
521.26
0
521.26
0.00%
Total Liabilities
1,985.40
0
1,985.40
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
957.44
0
957.44
0.00%
Less: Accumulated Depreciation
225.56
0
225.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
731.88
0
731.88
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.29
0
24.29
0.00%
Total Non-Current Assets
922.31
0
922.31
0.00%
Current Assets Loans & Advances
Current Investments
431.27
0
431.27
0.00%
Inventories
149.20
0
149.20
0.00%
Sundry Debtors
268.56
0
268.56
0.00%
Cash and Bank
138.96
0
138.96
0.00%
Other Current Assets
1,043.32
0
1,043.32
0.00%
Short Term Loans and Advances
55.32
0
55.32
0.00%
Total Current Assets
1,063.09
0
1,063.09
0.00%
Net Current Assets (Including Current Investments)
541.83
0
541.83
0.00%
Total Current Assets Excluding Current Investments
1,063.09
0
1,063.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,985.40
0
1,985.40
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
449.18
0
449.18
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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