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
687.47
588.25
577.25
527.43
259.03
194.25
Shareholder's Funds
687.47
588.25
577.25
527.43
259.03
194.25
Minority Interest
15.58
15.54
8.90
1.69
1.10
0.38
Long-Term Borrowings
312.64
153.14
131.82
115.78
80.86
22.50
Secured Loans
312.64
153.14
131.82
115.78
80.86
22.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.85
-6.81
-5.11
-3.95
-3.35
-2.45
Other Long Term Liabilities
27.26
26.28
3.87
3.42
4.42
0.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.76
1.04
0.35
0.00
0.00
0.00
Total Non-Current Liabilities
246.82
52.01
3.87
3.42
14.44
0.21
Current Liabilities
Trade Payables
118.60
141.77
83.71
108.15
117.45
66.56
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
0.76
1.04
0.35
0.00
0.00
0.00
Total Current Liabilities
419.72
381.16
309.20
441.86
347.40
215.00
Total Liabilities
1,377.49
1,042.99
906.57
983.07
631.75
416.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
592.63
512.22
367.24
342.14
281.16
153.10
Less: Accumulated Depreciation
152.21
129.37
107.25
89.05
72.26
62.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
440.42
382.85
259.99
253.10
208.90
90.79
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
0.48
0.48
0.48
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
519.02
458.95
300.49
292.95
248.59
130.52
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
248.64
206.73
159.21
263.49
124.72
113.50
Sundry Debtors
204.38
182.13
173.37
119.14
99.77
94.72
Cash and Bank
380.20
176.28
264.52
297.02
142.61
72.33
Other Current Assets
852.06
577.88
601.06
687.15
376.41
280.98
Short Term Loans and Advances
18.84
12.75
3.96
7.51
9.31
0.43
Total Current Assets
858.47
584.04
606.08
690.12
383.16
285.83
Net Current Assets (Including Current Investments)
438.75
202.88
296.89
248.27
35.76
70.82
Total Current Assets Excluding Current Investments
858.47
584.04
606.08
690.12
383.16
285.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,377.49
1,042.99
906.57
983.07
631.75
416.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
312.64
153.14
131.82
115.78
80.86
22.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yoantion Industrial Inc., 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
687.47
0
687.47
0.00%
Shareholder's Funds
687.47
0
687.47
0.00%
Minority Interest
15.58
0
15.58
0.00%
Long-Term Borrowings
312.64
0
312.64
0.00%
Secured Loans
312.64
0
312.64
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.85
0
-0.85
0.00%
Other Long Term Liabilities
27.26
0
27.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.76
0
0.76
0.00%
Total Non-Current Liabilities
246.82
0
246.82
0.00%
Current Liabilities
Trade Payables
118.60
0
118.60
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.76
0
0.76
0.00%
Total Current Liabilities
419.72
0
419.72
0.00%
Total Liabilities
1,377.49
0
1,377.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
592.63
0
592.63
0.00%
Less: Accumulated Depreciation
152.21
0
152.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
440.42
0
440.42
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
0.48
0
0.48
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
519.02
0
519.02
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
248.64
0
248.64
0.00%
Sundry Debtors
204.38
0
204.38
0.00%
Cash and Bank
380.20
0
380.20
0.00%
Other Current Assets
852.06
0
852.06
0.00%
Short Term Loans and Advances
18.84
0
18.84
0.00%
Total Current Assets
858.47
0
858.47
0.00%
Net Current Assets (Including Current Investments)
438.75
0
438.75
0.00%
Total Current Assets Excluding Current Investments
858.47
0
858.47
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,377.49
0
1,377.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
312.64
0
312.64
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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