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
187.47
138.29
152.44
161.68
159.79
159.16
Shareholder's Funds
187.47
138.29
152.44
161.68
159.79
159.16
Minority Interest
35.40
3.70
5.89
0.00
0.00
0.00
Long-Term Borrowings
3.33
65.89
64.41
3.77
4.02
29.72
Secured Loans
3.33
65.89
64.41
3.77
4.02
29.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.73
-0.65
0.05
0.00
0.60
0.54
Other Long Term Liabilities
1.39
13.51
39.82
4.76
8.35
43.9
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
0.00
Total Non-Current Liabilities
1.39
13.51
39.82
4.76
8.35
43.90
Current Liabilities
Trade Payables
23.57
41.18
21.64
9.11
38.38
17.88
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
0.00
Total Current Liabilities
35.73
117.82
113.24
34.76
57.60
67.30
Total Liabilities
259.99
273.32
311.40
201.20
225.75
270.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.78
73.87
74.78
62.23
66.72
112.87
Less: Accumulated Depreciation
6.88
7.87
7.87
49.87
52.79
29.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20.90
66.01
66.91
12.37
13.93
82.91
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
0.00
19.04
17.92
55.12
7.34
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.25
2.84
0.74
0.86
0.70
3.78
Total Non-Current Assets
27.22
91.23
88.08
68.35
21.97
86.69
Current Assets Loans & Advances
Current Investments
5.57
10.64
0.00
0.00
48.93
0.00
Inventories
15.59
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
54.54
72.19
43.94
29.76
55.98
83.61
Cash and Bank
101.05
52.92
85.91
62.35
83.38
88.88
Other Current Assets
222.39
172.12
204.39
118.94
190.90
172.49
Short Term Loans and Advances
45.64
36.37
74.54
26.84
2.61
0.00
Total Current Assets
232.77
182.09
223.31
132.85
203.78
183.67
Net Current Assets (Including Current Investments)
197.04
64.27
110.07
98.09
146.17
116.37
Total Current Assets Excluding Current Investments
232.77
182.09
223.31
132.85
203.78
183.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
259.99
273.32
311.40
201.20
225.75
270.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.33
65.89
64.41
3.77
4.02
29.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yues International Holdings Group Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
187.47
212.89
-25.42
-11.94%
Shareholder's Funds
187.47
212.89
-25.42
-11.94%
Minority Interest
35.40
0
35.40
0.00%
Long-Term Borrowings
3.33
42.18
-38.85
-92.11%
Secured Loans
3.33
42.18
-38.85
-92.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.73
0
0.73
0.00%
Other Long Term Liabilities
1.39
2.46
-1.07
-43.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.39
2.46
-1.07
-43.50%
Current Liabilities
Trade Payables
23.57
65.99
-42.42
-64.28%
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
35.73
144.77
-109.04
-75.32%
Total Liabilities
259.99
360.12
-100.13
-27.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27.78
167.05
-139.27
-83.37%
Less: Accumulated Depreciation
6.88
73.63
-66.75
-90.66%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20.90
93.42
-72.52
-77.63%
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
0
53.59
-53.59
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.25
0
2.25
0.00%
Total Non-Current Assets
27.22
147.00
-119.78
-81.48%
Current Assets Loans & Advances
Current Investments
5.57
4.46
1.11
24.89%
Inventories
15.59
0
15.59
0.00%
Sundry Debtors
54.54
65.25
-10.71
-16.41%
Cash and Bank
101.05
137.05
-36.00
-26.27%
Other Current Assets
222.39
213.12
9.27
4.35%
Short Term Loans and Advances
45.64
6.37
39.27
616.48%
Total Current Assets
232.77
213.12
19.65
9.22%
Net Current Assets (Including Current Investments)
197.04
68.35
128.69
188.28%
Total Current Assets Excluding Current Investments
232.77
213.12
19.65
9.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
259.99
360.12
-100.13
-27.80%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.33
42.18
-38.85
-92.11%
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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