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
728.91
687.47
588.25
577.25
527.43
259.03
Shareholder's Funds
728.91
687.47
588.25
577.25
527.43
259.03
Minority Interest
4.40
15.58
15.54
8.90
1.69
1.10
Long-Term Borrowings
286.24
312.64
153.14
131.82
115.78
80.86
Secured Loans
286.24
312.64
153.14
131.82
115.78
80.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.12
-0.85
-6.81
-5.11
-3.95
-3.35
Other Long Term Liabilities
21.05
27.26
26.28
3.87
3.42
4.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.35
0.76
1.04
0.35
0.00
0.00
Total Non-Current Liabilities
211.22
246.82
52.01
3.87
3.42
14.44
Current Liabilities
Trade Payables
144.71
118.60
141.77
83.71
108.15
117.45
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
1.35
0.76
1.04
0.35
0.00
0.00
Total Current Liabilities
455.73
419.72
381.16
309.20
441.86
347.40
Total Liabilities
1,408.52
1,377.49
1,042.99
906.57
983.07
631.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
680.75
592.63
512.22
367.24
342.14
281.16
Less: Accumulated Depreciation
182.60
152.21
129.37
107.25
89.05
72.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
498.15
440.42
382.85
259.99
253.10
208.90
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
0.48
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
582.81
519.02
458.95
300.49
292.95
248.59
Current Assets Loans & Advances
Current Investments
24.95
0.00
0.00
0.00
0.00
0.00
Inventories
237.61
248.64
206.73
159.21
263.49
124.72
Sundry Debtors
264.52
204.38
182.13
173.37
119.14
99.77
Cash and Bank
267.31
380.20
176.28
264.52
297.02
142.61
Other Current Assets
821.00
852.06
577.88
601.06
687.15
376.41
Short Term Loans and Advances
26.62
18.84
12.75
3.96
7.51
9.31
Total Current Assets
825.71
858.47
584.04
606.08
690.12
383.16
Net Current Assets (Including Current Investments)
369.98
438.75
202.88
296.89
248.27
35.76
Total Current Assets Excluding Current Investments
825.71
858.47
584.04
606.08
690.12
383.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,408.52
1,377.49
1,042.99
906.57
983.07
631.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
286.24
312.64
153.14
131.82
115.78
80.86
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
728.91
0
728.91
0.00%
Shareholder's Funds
728.91
0
728.91
0.00%
Minority Interest
4.40
0
4.40
0.00%
Long-Term Borrowings
286.24
0
286.24
0.00%
Secured Loans
286.24
0
286.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.12
0
-9.12
0.00%
Other Long Term Liabilities
21.05
0
21.05
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.35
0
1.35
0.00%
Total Non-Current Liabilities
211.22
0
211.22
0.00%
Current Liabilities
Trade Payables
144.71
0
144.71
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.35
0
1.35
0.00%
Total Current Liabilities
455.73
0
455.73
0.00%
Total Liabilities
1,408.52
0
1,408.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
680.75
0
680.75
0.00%
Less: Accumulated Depreciation
182.60
0
182.60
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
498.15
0
498.15
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
582.81
0
582.81
0.00%
Current Assets Loans & Advances
Current Investments
24.95
0
24.95
0.00%
Inventories
237.61
0
237.61
0.00%
Sundry Debtors
264.52
0
264.52
0.00%
Cash and Bank
267.31
0
267.31
0.00%
Other Current Assets
821.00
0
821.00
0.00%
Short Term Loans and Advances
26.62
0
26.62
0.00%
Total Current Assets
825.71
0
825.71
0.00%
Net Current Assets (Including Current Investments)
369.98
0
369.98
0.00%
Total Current Assets Excluding Current Investments
825.71
0
825.71
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,408.52
0
1,408.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
286.24
0
286.24
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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