Annual 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
1,065.69
1,016.85
988.96
831.43
807.97
876.23
Shareholder's Funds
1,065.69
1,016.85
988.96
831.43
807.97
876.23
Minority Interest
76.13
55.86
39.82
29.68
23.01
14.29
Long-Term Borrowings
5.44
11.97
10.44
8.40
5.62
40.81
Secured Loans
5.44
11.97
10.44
8.40
5.62
40.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
15.29
12.06
12.78
6.07
4.21
3.13
Other Long Term Liabilities
16.6
24.45
38.39
33.23
10.39
12.72
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
3.88
Total Non-Current Liabilities
16.60
24.45
38.39
33.23
10.39
12.72
Current Liabilities
Trade Payables
58.70
47.38
52.70
51.97
49.37
117.42
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
3.88
Total Current Liabilities
144.75
124.40
125.13
127.83
122.49
231.29
Total Liabilities
1,303.18
1,221.56
1,192.29
1,022.18
963.86
1,134.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
366.05
377.80
397.14
407.72
379.15
389.10
Less: Accumulated Depreciation
160.83
152.88
151.06
148.28
135.98
130.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
205.22
224.92
246.08
259.44
243.18
258.88
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
107.81
126.06
125.71
203.57
174.66
244.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.71
2.40
0.00
0.04
0.49
2.97
Total Non-Current Assets
355.81
403.54
425.56
520.73
481.27
578.53
Current Assets Loans & Advances
Current Investments
500.94
497.67
455.19
192.34
81.96
119.00
Inventories
178.26
143.92
186.57
149.16
114.16
172.71
Sundry Debtors
72.63
41.59
39.36
35.41
44.36
125.60
Cash and Bank
180.32
119.15
68.30
91.33
159.99
91.06
Other Current Assets
936.46
807.66
753.29
490.88
476.84
541.29
Short Term Loans and Advances
4.30
5.34
3.87
22.64
76.37
32.91
Total Current Assets
947.37
818.02
766.73
501.44
482.60
556.00
Net Current Assets (Including Current Investments)
802.62
693.62
641.61
373.61
360.11
324.71
Total Current Assets Excluding Current Investments
947.37
818.02
766.73
501.44
482.60
556.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,303.18
1,221.56
1,192.29
1,022.18
963.86
1,134.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.44
11.97
10.44
8.40
5.62
40.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Youngy Health 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
1,065.69
0
1,065.69
0.00%
Shareholder's Funds
1,065.69
0
1,065.69
0.00%
Minority Interest
76.13
0
76.13
0.00%
Long-Term Borrowings
5.44
0
5.44
0.00%
Secured Loans
5.44
0
5.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
15.29
0
15.29
0.00%
Other Long Term Liabilities
16.60
0
16.60
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
16.60
0
16.60
0.00%
Current Liabilities
Trade Payables
58.70
0
58.70
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
144.75
0
144.75
0.00%
Total Liabilities
1,303.18
0
1,303.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
366.05
0
366.05
0.00%
Less: Accumulated Depreciation
160.83
0
160.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
205.22
0
205.22
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
107.81
0
107.81
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.71
0
0.71
0.00%
Total Non-Current Assets
355.81
0
355.81
0.00%
Current Assets Loans & Advances
Current Investments
500.94
0
500.94
0.00%
Inventories
178.26
0
178.26
0.00%
Sundry Debtors
72.63
0
72.63
0.00%
Cash and Bank
180.32
0
180.32
0.00%
Other Current Assets
936.46
0
936.46
0.00%
Short Term Loans and Advances
4.30
0
4.30
0.00%
Total Current Assets
947.37
0
947.37
0.00%
Net Current Assets (Including Current Investments)
802.62
0
802.62
0.00%
Total Current Assets Excluding Current Investments
947.37
0
947.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,303.18
0
1,303.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.44
0
5.44
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
