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
3,530.94
3,357.86
3,220.37
3,090.51
635.19
569.59
Shareholder's Funds
3,530.94
3,357.86
3,220.37
3,090.51
635.19
569.59
Minority Interest
58.92
64.88
79.00
120.89
74.69
44.41
Long-Term Borrowings
316.52
57.79
156.32
64.67
161.27
145.39
Secured Loans
316.52
57.79
156.32
64.67
161.27
145.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.49
-7.98
-16.35
11.74
2.36
-14.64
Other Long Term Liabilities
193.18
317.74
446.25
30.72
15.12
13.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.63
5.14
3.39
0.98
1.27
0.00
Total Non-Current Liabilities
193.18
317.74
446.25
30.72
30.12
60.96
Current Liabilities
Trade Payables
211.99
41.29
54.17
110.33
93.67
78.26
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
11.63
5.14
3.39
0.98
1.27
0.00
Total Current Liabilities
1,097.50
537.92
642.96
610.86
556.11
335.71
Total Liabilities
4,928.52
4,327.21
4,393.88
3,860.46
1,347.29
1,026.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
800.14
680.26
529.02
460.02
390.53
361.04
Less: Accumulated Depreciation
208.23
187.76
169.77
143.21
122.29
106.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
591.90
492.50
359.25
316.81
268.23
254.45
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
755.64
704.07
731.04
761.02
34.94
43.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
87.15
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
2,627.62
2,385.47
2,287.07
1,473.95
682.98
673.54
Current Assets Loans & Advances
Current Investments
346.58
418.16
401.82
1,050.49
0.00
0.00
Inventories
310.65
70.74
113.38
141.73
148.05
64.55
Sundry Debtors
183.13
151.60
412.52
439.43
358.69
237.18
Cash and Bank
1,343.33
1,240.34
1,122.24
697.99
107.33
33.64
Other Current Assets
2,295.64
1,939.77
2,084.16
2,348.35
623.97
341.17
Short Term Loans and Advances
111.96
58.93
34.20
18.71
9.90
5.80
Total Current Assets
2,300.90
1,941.74
2,106.81
2,386.51
664.31
352.71
Net Current Assets (Including Current Investments)
1,203.39
1,403.82
1,463.85
1,775.65
108.20
17.01
Total Current Assets Excluding Current Investments
2,300.90
1,941.74
2,106.81
2,386.51
664.31
352.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,928.52
4,327.21
4,393.88
3,860.46
1,347.29
1,026.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
316.52
57.79
156.32
64.67
161.27
145.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of YOUNGY 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
3,530.94
0
3,530.94
0.00%
Shareholder's Funds
3,530.94
0
3,530.94
0.00%
Minority Interest
58.92
0
58.92
0.00%
Long-Term Borrowings
316.52
0
316.52
0.00%
Secured Loans
316.52
0
316.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.49
0
-4.49
0.00%
Other Long Term Liabilities
193.18
0
193.18
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.63
0
11.63
0.00%
Total Non-Current Liabilities
193.18
0
193.18
0.00%
Current Liabilities
Trade Payables
211.99
0
211.99
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.63
0
11.63
0.00%
Total Current Liabilities
1,097.50
0
1,097.50
0.00%
Total Liabilities
4,928.52
0
4,928.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
800.14
0
800.14
0.00%
Less: Accumulated Depreciation
208.23
0
208.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
591.90
0
591.90
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
755.64
0
755.64
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
87.15
0
87.15
0.00%
Total Non-Current Assets
2,627.62
0
2,627.62
0.00%
Current Assets Loans & Advances
Current Investments
346.58
0
346.58
0.00%
Inventories
310.65
0
310.65
0.00%
Sundry Debtors
183.13
0
183.13
0.00%
Cash and Bank
1,343.33
0
1,343.33
0.00%
Other Current Assets
2,295.64
0
2,295.64
0.00%
Short Term Loans and Advances
111.96
0
111.96
0.00%
Total Current Assets
2,300.90
0
2,300.90
0.00%
Net Current Assets (Including Current Investments)
1,203.39
0
1,203.39
0.00%
Total Current Assets Excluding Current Investments
2,300.90
0
2,300.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,928.52
0
4,928.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
316.52
0
316.52
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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