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Yonker Environmental Protection Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: CNE100001195
CNY
5.37
0.35 (6.97%)

Dec 05

SHE

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stock-recommendationAnnual 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
1,090.78
1,029.53
965.25
1,561.82
1,477.22
1,543.22
Shareholder's Funds
1,090.78
1,029.53
965.25
1,561.82
1,477.22
1,543.22
Minority Interest
11.64
13.10
14.22
117.42
127.21
52.73
Long-Term Borrowings
1,418.49
1,493.79
1,505.87
1,411.66
1,221.81
509.46
Secured Loans
1,418.49
1,493.79
1,505.87
1,411.66
1,221.81
509.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.42
25.41
29.07
33.62
34.64
-2.86
Other Long Term Liabilities
150.09
132.71
120.56
78.51
89.44
47.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
75.91
74.50
61.34
27.06
39.62
47.22
Total Non-Current Liabilities
764.98
951.99
941.29
873.80
778.01
117.02
Current Liabilities
Trade Payables
755.20
611.33
576.28
619.14
647.81
503.52
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
75.91
74.50
61.34
27.06
39.62
47.22
Total Current Liabilities
1,645.74
1,360.71
1,358.37
1,341.72
1,316.06
1,067.31
Total Liabilities
3,545.01
3,392.53
3,311.74
3,916.93
3,725.62
2,797.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,192.23
1,074.96
1,029.10
899.50
796.00
609.28
Less: Accumulated Depreciation
375.45
307.18
266.13
203.01
162.15
74.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
816.77
767.78
762.97
696.49
633.85
534.79
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
349.80
391.52
353.60
339.10
333.08
238.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
54.60
0.00
2.59
0.00
25.09
Total Non-Current Assets
2,215.34
2,295.56
2,240.99
2,495.64
2,338.30
1,478.59
Current Assets Loans & Advances
Current Investments
112.23
68.81
49.21
0.00
6.00
0.00
Inventories
23.74
32.80
79.86
57.35
56.00
19.42
Sundry Debtors
957.95
864.78
720.07
835.57
937.05
830.55
Cash and Bank
176.46
67.16
137.92
420.12
298.64
293.08
Other Current Assets
1,315.46
1,080.53
1,056.57
1,404.49
1,372.46
1,299.32
Short Term Loans and Advances
45.08
46.98
69.51
91.45
74.77
156.26
Total Current Assets
1,329.67
1,096.97
1,070.75
1,421.28
1,387.32
1,318.75
Net Current Assets (Including Current Investments)
-316.07
-263.74
-287.62
79.57
71.26
251.45
Total Current Assets Excluding Current Investments
1,329.67
1,096.97
1,070.75
1,421.28
1,387.32
1,318.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,545.01
3,392.53
3,311.74
3,916.93
3,725.62
2,797.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,418.49
1,493.79
1,505.87
1,411.66
1,221.81
509.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Yonker Environmental Protection Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,090.78
0
1,090.78
0.00%
Shareholder's Funds
1,090.78
0
1,090.78
0.00%
Minority Interest
11.64
0
11.64
0.00%
Long-Term Borrowings
1,418.49
0
1,418.49
0.00%
Secured Loans
1,418.49
0
1,418.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.42
0
21.42
0.00%
Other Long Term Liabilities
150.09
0
150.09
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
75.91
0
75.91
0.00%
Total Non-Current Liabilities
764.98
0
764.98
0.00%
Current Liabilities
Trade Payables
755.20
0
755.20
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
75.91
0
75.91
0.00%
Total Current Liabilities
1,645.74
0
1,645.74
0.00%
Total Liabilities
3,545.01
0
3,545.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,192.23
0
1,192.23
0.00%
Less: Accumulated Depreciation
375.45
0
375.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
816.77
0
816.77
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
349.80
0
349.80
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
2,215.34
0
2,215.34
0.00%
Current Assets Loans & Advances
Current Investments
112.23
0
112.23
0.00%
Inventories
23.74
0
23.74
0.00%
Sundry Debtors
957.95
0
957.95
0.00%
Cash and Bank
176.46
0
176.46
0.00%
Other Current Assets
1,315.46
0
1,315.46
0.00%
Short Term Loans and Advances
45.08
0
45.08
0.00%
Total Current Assets
1,329.67
0
1,329.67
0.00%
Net Current Assets (Including Current Investments)
-316.07
0
-316.07
0.00%
Total Current Assets Excluding Current Investments
1,329.67
0
1,329.67
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,545.01
0
3,545.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,418.49
0
1,418.49
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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