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
42,333.51
41,199.97
39,216.72
37,930.69
34,000.10
28,538.31
Shareholder's Funds
42,333.51
41,199.97
39,216.72
37,930.69
34,000.10
28,538.31
Minority Interest
195.66
239.40
254.50
179.81
171.56
168.58
Long-Term Borrowings
20,908.04
19,327.21
23,846.94
24,344.20
23,964.39
26,106.95
Secured Loans
20,908.04
19,327.21
23,846.94
24,344.20
23,964.39
26,106.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
577.45
155.54
118.05
153.76
454.71
339.03
Other Long Term Liabilities
1793.57
867.49
725.02
822.76
1039.62
593.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.62
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
9,948.28
5,563.41
6,941.26
8,299.50
6,799.15
4,956.66
Current Liabilities
Trade Payables
808.88
922.47
1,155.77
1,146.87
1,049.52
525.39
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
11.62
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
18,602.03
24,383.31
34,096.50
31,364.37
39,251.91
46,350.62
Total Liabilities
71,082.89
71,389.35
80,511.73
77,777.07
80,223.99
80,015.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,620.41
18,253.82
16,713.06
15,691.27
15,777.20
12,989.67
Less: Accumulated Depreciation
7,278.06
6,661.16
5,931.34
5,558.14
5,051.04
4,675.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,342.34
11,592.66
10,781.72
10,133.13
10,726.16
8,313.78
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
36,230.22
39,322.61
36,978.65
33,202.34
31,746.00
25,229.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.26
0.26
0.26
1.79
0.36
219.90
Total Non-Current Assets
49,794.64
51,572.09
48,454.70
44,159.57
43,465.07
34,500.59
Current Assets Loans & Advances
Current Investments
702.12
81.01
31.09
110.12
620.84
3,982.58
Inventories
6,353.90
9,854.14
15,906.23
16,776.27
16,171.26
15,402.26
Sundry Debtors
421.06
286.47
368.08
306.94
344.27
476.15
Cash and Bank
11,772.60
7,737.19
12,821.04
11,452.48
10,793.25
11,363.75
Other Current Assets
20,449.61
19,061.99
31,003.58
31,709.48
35,035.35
43,970.37
Short Term Loans and Advances
1,199.93
1,103.18
1,877.14
3,063.68
7,105.72
12,745.63
Total Current Assets
21,288.24
19,817.27
32,057.03
33,617.50
36,758.92
45,514.49
Net Current Assets (Including Current Investments)
2,686.21
-4,566.05
-2,039.47
2,253.13
-2,492.98
-836.12
Total Current Assets Excluding Current Investments
21,288.24
19,817.27
32,057.03
33,617.50
36,758.92
45,514.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
71,082.89
71,389.35
80,511.73
77,777.07
80,223.99
80,015.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,908.04
19,327.21
23,846.94
24,344.20
23,964.39
26,106.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Youngor Fashion 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
42,333.51
0
42,333.51
0.00%
Shareholder's Funds
42,333.51
0
42,333.51
0.00%
Minority Interest
195.66
0
195.66
0.00%
Long-Term Borrowings
20,908.04
0
20,908.04
0.00%
Secured Loans
20,908.04
0
20,908.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
577.45
0
577.45
0.00%
Other Long Term Liabilities
1,793.57
0
1,793.57
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.62
0
11.62
0.00%
Total Non-Current Liabilities
9,948.28
0
9,948.28
0.00%
Current Liabilities
Trade Payables
808.88
0
808.88
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.62
0
11.62
0.00%
Total Current Liabilities
18,602.03
0
18,602.03
0.00%
Total Liabilities
71,082.89
0
71,082.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,620.41
0
18,620.41
0.00%
Less: Accumulated Depreciation
7,278.06
0
7,278.06
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,342.34
0
11,342.34
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
36,230.22
0
36,230.22
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.26
0
0.26
0.00%
Total Non-Current Assets
49,794.64
0
49,794.64
0.00%
Current Assets Loans & Advances
Current Investments
702.12
0
702.12
0.00%
Inventories
6,353.90
0
6,353.90
0.00%
Sundry Debtors
421.06
0
421.06
0.00%
Cash and Bank
11,772.60
0
11,772.60
0.00%
Other Current Assets
20,449.61
0
20,449.61
0.00%
Short Term Loans and Advances
1,199.93
0
1,199.93
0.00%
Total Current Assets
21,288.24
0
21,288.24
0.00%
Net Current Assets (Including Current Investments)
2,686.21
0
2,686.21
0.00%
Total Current Assets Excluding Current Investments
21,288.24
0
21,288.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
71,082.89
0
71,082.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,908.04
0
20,908.04
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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