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
1,207.43
1,195.36
1,071.26
1,053.95
1,102.31
1,165.46
Shareholder's Funds
1,207.43
1,195.36
1,071.26
1,053.95
1,102.31
1,165.46
Minority Interest
163.64
140.08
130.14
128.01
132.53
105.43
Long-Term Borrowings
401.23
387.35
430.40
328.08
270.30
105.45
Secured Loans
401.23
387.35
430.40
328.08
270.30
105.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.70
-0.87
-1.96
-6.37
5.78
4.82
Other Long Term Liabilities
18.61
6.54
33.29
33.7
42.83
8.09
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
225.24
234.58
334.97
261.23
140.57
108.84
Current Liabilities
Trade Payables
108.31
161.75
177.85
152.69
102.02
106.60
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
512.32
356.86
347.56
312.62
302.87
134.44
Total Liabilities
2,132.92
1,953.01
1,908.51
1,760.00
1,679.12
1,515.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,196.22
1,174.72
1,127.94
876.47
837.96
692.84
Less: Accumulated Depreciation
535.22
476.35
438.33
404.63
366.46
333.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
661.00
698.37
689.61
471.84
471.49
359.78
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
352.81
246.41
239.14
208.98
202.27
146.88
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
1,286.04
1,102.25
1,143.33
867.48
842.41
637.15
Current Assets Loans & Advances
Current Investments
121.96
53.02
28.79
202.45
134.83
228.39
Inventories
202.14
199.49
182.78
195.89
158.98
98.65
Sundry Debtors
277.20
388.27
308.24
177.78
171.03
202.47
Cash and Bank
163.37
146.18
178.89
283.11
353.22
332.01
Other Current Assets
780.04
829.36
733.49
872.23
826.73
868.36
Short Term Loans and Advances
15.38
42.41
34.79
12.99
8.67
6.84
Total Current Assets
846.88
850.76
765.18
892.52
836.71
878.54
Net Current Assets (Including Current Investments)
334.56
493.90
417.62
579.90
533.84
744.10
Total Current Assets Excluding Current Investments
846.88
850.76
765.18
892.52
836.71
878.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,132.92
1,953.01
1,908.51
1,760.00
1,679.12
1,515.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
401.23
387.35
430.40
328.08
270.30
105.45
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
1,207.43
0
1,207.43
0.00%
Shareholder's Funds
1,207.43
0
1,207.43
0.00%
Minority Interest
163.64
0
163.64
0.00%
Long-Term Borrowings
401.23
0
401.23
0.00%
Secured Loans
401.23
0
401.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.70
0
3.70
0.00%
Other Long Term Liabilities
18.61
0
18.61
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
225.24
0
225.24
0.00%
Current Liabilities
Trade Payables
108.31
0
108.31
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
512.32
0
512.32
0.00%
Total Liabilities
2,132.92
0
2,132.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,196.22
0
1,196.22
0.00%
Less: Accumulated Depreciation
535.22
0
535.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
661.00
0
661.00
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
352.81
0
352.81
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
1,286.04
0
1,286.04
0.00%
Current Assets Loans & Advances
Current Investments
121.96
0
121.96
0.00%
Inventories
202.14
0
202.14
0.00%
Sundry Debtors
277.20
0
277.20
0.00%
Cash and Bank
163.37
0
163.37
0.00%
Other Current Assets
780.04
0
780.04
0.00%
Short Term Loans and Advances
15.38
0
15.38
0.00%
Total Current Assets
846.88
0
846.88
0.00%
Net Current Assets (Including Current Investments)
334.56
0
334.56
0.00%
Total Current Assets Excluding Current Investments
846.88
0
846.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,132.92
0
2,132.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
401.23
0
401.23
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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