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YOOZOO Interactive Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: CNE1000007K4
CNY
11.26
-0.36 (-3.1%)

Dec 04

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
4,071.99
4,500.47
4,421.70
5,017.45
4,944.50
4,786.37
Shareholder's Funds
4,071.99
4,500.47
4,421.70
5,017.45
4,944.50
4,786.37
Minority Interest
-0.00
0.00
0.00
-4.89
-3.32
-2.83
Long-Term Borrowings
1,382.14
1,002.68
960.75
1,009.88
2,495.53
3,347.23
Secured Loans
1,382.14
1,002.68
960.75
1,009.88
2,495.53
3,347.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.93
-7.49
13.05
53.48
46.00
-50.04
Other Long Term Liabilities
15.55
42.94
53.33
160.42
116.62
99.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.42
6.62
5.87
1.81
3.33
3.11
Total Non-Current Liabilities
922.37
824.90
792.96
875.75
821.02
1,189.53
Current Liabilities
Trade Payables
307.19
279.07
461.85
349.27
616.95
267.79
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
1.42
6.62
5.87
1.81
3.33
3.11
Total Current Liabilities
964.17
692.97
1,062.52
1,050.47
2,826.93
2,952.20
Total Liabilities
5,960.03
6,021.06
6,280.14
6,942.20
8,592.71
8,926.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
881.51
993.47
1,025.69
1,077.53
1,021.41
948.73
Less: Accumulated Depreciation
329.78
402.23
380.72
324.38
290.96
249.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
551.73
591.24
644.97
753.15
730.45
698.94
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
1,891.52
2,145.58
2,247.27
2,837.46
2,375.20
3,182.88
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.36
7.50
1.59
1.48
5.05
4.37
Total Non-Current Assets
3,397.94
3,719.10
3,757.85
4,525.60
4,371.37
5,526.32
Current Assets Loans & Advances
Current Investments
1.67
2.17
94.61
3.17
143.26
104.33
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
229.54
253.67
300.33
406.08
701.82
772.57
Cash and Bank
1,772.08
1,492.12
1,544.84
1,427.74
1,604.77
1,579.00
Other Current Assets
2,477.10
2,223.79
2,461.56
2,247.47
3,964.71
2,970.46
Short Term Loans and Advances
473.80
475.83
521.78
410.48
1,514.86
514.56
Total Current Assets
2,562.09
2,301.96
2,522.30
2,416.60
4,221.35
3,399.99
Net Current Assets (Including Current Investments)
1,597.91
1,608.99
1,459.78
1,366.14
1,394.42
447.80
Total Current Assets Excluding Current Investments
2,562.09
2,301.96
2,522.30
2,416.60
4,221.35
3,399.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,960.03
6,021.06
6,280.14
6,942.20
8,592.71
8,926.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,382.14
1,002.68
960.75
1,009.88
2,495.53
3,347.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of YOOZOO Interactive 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
4,071.99
0
4,071.99
0.00%
Shareholder's Funds
4,071.99
0
4,071.99
0.00%
Minority Interest
-0.00
0
-0.00
0.00%
Long-Term Borrowings
1,382.14
0
1,382.14
0.00%
Secured Loans
1,382.14
0
1,382.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.93
0
-12.93
0.00%
Other Long Term Liabilities
15.55
0
15.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.42
0
1.42
0.00%
Total Non-Current Liabilities
922.37
0
922.37
0.00%
Current Liabilities
Trade Payables
307.19
0
307.19
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.42
0
1.42
0.00%
Total Current Liabilities
964.17
0
964.17
0.00%
Total Liabilities
5,960.03
0
5,960.03
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
881.51
0
881.51
0.00%
Less: Accumulated Depreciation
329.78
0
329.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
551.73
0
551.73
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
1,891.52
0
1,891.52
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.36
0
2.36
0.00%
Total Non-Current Assets
3,397.94
0
3,397.94
0.00%
Current Assets Loans & Advances
Current Investments
1.67
0
1.67
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
229.54
0
229.54
0.00%
Cash and Bank
1,772.08
0
1,772.08
0.00%
Other Current Assets
2,477.10
0
2,477.10
0.00%
Short Term Loans and Advances
473.80
0
473.80
0.00%
Total Current Assets
2,562.09
0
2,562.09
0.00%
Net Current Assets (Including Current Investments)
1,597.91
0
1,597.91
0.00%
Total Current Assets Excluding Current Investments
2,562.09
0
2,562.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,960.03
0
5,960.03
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,382.14
0
1,382.14
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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