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
1,195.36
1,071.26
1,053.95
1,102.31
1,165.46
1,028.88
Shareholder's Funds
1,195.36
1,071.26
1,053.95
1,102.31
1,165.46
1,028.88
Minority Interest
140.08
130.14
128.01
132.53
105.43
51.47
Long-Term Borrowings
387.35
430.40
328.08
270.30
105.45
9.57
Secured Loans
387.35
430.40
328.08
270.30
105.45
9.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.87
-1.96
-6.37
5.78
4.82
-4.20
Other Long Term Liabilities
6.54
33.29
33.88
42.83
8.09
0
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
234.58
334.97
261.42
140.57
108.84
0.00
Current Liabilities
Trade Payables
161.75
177.85
152.69
102.02
106.60
54.94
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
356.86
347.56
312.62
302.87
134.44
92.09
Total Liabilities
1,953.01
1,908.51
1,760.19
1,679.12
1,515.69
1,174.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,174.72
1,127.94
876.47
837.96
692.84
602.83
Less: Accumulated Depreciation
476.35
438.33
404.63
366.46
333.06
301.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
698.37
689.61
471.84
471.49
359.78
301.05
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
246.41
239.14
208.98
202.27
146.88
119.34
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
1,102.25
1,143.33
867.66
842.41
637.15
451.70
Current Assets Loans & Advances
Current Investments
53.02
28.79
202.45
134.83
228.39
10.00
Inventories
199.49
182.78
195.89
158.98
98.65
70.22
Sundry Debtors
388.27
308.24
177.78
171.03
202.47
205.77
Cash and Bank
146.18
178.89
283.11
353.22
332.01
426.67
Other Current Assets
829.36
733.49
872.23
826.73
868.36
720.50
Short Term Loans and Advances
42.41
34.79
12.99
8.67
6.84
7.84
Total Current Assets
850.76
765.18
892.52
836.71
878.54
723.18
Net Current Assets (Including Current Investments)
493.90
417.62
579.90
533.84
744.10
631.09
Total Current Assets Excluding Current Investments
850.76
765.18
892.52
836.71
878.54
723.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,953.01
1,908.51
1,760.19
1,679.12
1,515.69
1,174.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
387.35
430.40
328.08
270.30
105.45
9.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yongji Printing 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
1,195.36
0
1,195.36
0.00%
Shareholder's Funds
1,195.36
0
1,195.36
0.00%
Minority Interest
140.08
0
140.08
0.00%
Long-Term Borrowings
387.35
0
387.35
0.00%
Secured Loans
387.35
0
387.35
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.87
0
-0.87
0.00%
Other Long Term Liabilities
6.54
0
6.54
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
234.58
0
234.58
0.00%
Current Liabilities
Trade Payables
161.75
0
161.75
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
356.86
0
356.86
0.00%
Total Liabilities
1,953.01
0
1,953.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,174.72
0
1,174.72
0.00%
Less: Accumulated Depreciation
476.35
0
476.35
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
698.37
0
698.37
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
246.41
0
246.41
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
1,102.25
0
1,102.25
0.00%
Current Assets Loans & Advances
Current Investments
53.02
0
53.02
0.00%
Inventories
199.49
0
199.49
0.00%
Sundry Debtors
388.27
0
388.27
0.00%
Cash and Bank
146.18
0
146.18
0.00%
Other Current Assets
829.36
0
829.36
0.00%
Short Term Loans and Advances
42.41
0
42.41
0.00%
Total Current Assets
850.76
0
850.76
0.00%
Net Current Assets (Including Current Investments)
493.90
0
493.90
0.00%
Total Current Assets Excluding Current Investments
850.76
0
850.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,953.01
0
1,953.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
387.35
0
387.35
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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