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
10,430.66
11,003.32
11,007.33
13,723.86
13,380.58
10,102.70
Shareholder's Funds
10,430.66
11,003.32
11,007.33
13,723.86
13,380.58
10,102.70
Minority Interest
5,263.42
5,401.75
5,254.37
6,167.00
5,961.19
5,360.46
Long-Term Borrowings
3,118.27
3,158.13
3,141.53
3,343.15
3,715.84
3,577.92
Secured Loans
3,118.27
3,158.13
3,141.53
3,343.15
3,715.84
3,577.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
203.94
205.17
306.76
1,176.81
1,220.17
1,267.34
Other Long Term Liabilities
71866.86
65221.02
56846.22
4307.95
3957.03
3838.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
230.22
219.51
197.47
0.00
0.00
0.00
Total Non-Current Liabilities
77,102.94
70,862.95
63,712.38
71,320.67
59,834.51
52,980.53
Current Liabilities
Trade Payables
502.84
385.56
609.46
1,332.52
1,191.52
1,108.11
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
230.22
219.51
197.47
0.00
0.00
0.00
Total Current Liabilities
3,244.53
2,881.30
1,795.19
5,897.59
7,031.24
5,379.95
Total Liabilities
96,041.55
90,149.32
81,769.27
97,109.12
86,207.52
73,823.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
608.62
632.46
674.27
711.79
600.45
495.33
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
75,598.43
70,445.64
62,677.15
68,998.52
63,149.19
55,223.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,108.26
6,045.20
6,735.28
11,032.74
10,779.48
744.10
Total Non-Current Assets
77,117.33
71,939.31
63,815.06
84,538.53
77,455.85
68,621.51
Current Assets Loans & Advances
Current Investments
1,229.99
1,259.13
1,624.97
1,060.57
236.73
385.42
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
4,666.10
4,268.95
3,057.40
4,024.47
4,056.73
2,648.22
Other Current Assets
13,908.99
12,914.91
11,897.31
12,474.61
8,568.64
5,030.15
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
18,924.22
18,210.01
17,954.22
12,570.59
8,751.68
5,202.12
Net Current Assets (Including Current Investments)
15,679.70
15,328.72
16,159.02
6,673.00
1,720.43
-177.83
Total Current Assets Excluding Current Investments
18,924.22
18,210.01
17,954.22
12,570.59
8,751.68
5,202.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
96,041.55
90,149.32
81,769.27
97,109.12
86,207.52
73,823.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,118.27
3,158.13
3,141.53
3,343.15
3,715.84
3,577.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yunfeng Financial 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
10,430.66
0
10,430.66
0.00%
Shareholder's Funds
10,430.66
0
10,430.66
0.00%
Minority Interest
5,263.42
0
5,263.42
0.00%
Long-Term Borrowings
3,118.27
0
3,118.27
0.00%
Secured Loans
3,118.27
0
3,118.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
203.94
0
203.94
0.00%
Other Long Term Liabilities
71,866.86
0
71,866.86
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
230.22
0
230.22
0.00%
Total Non-Current Liabilities
77,102.94
0
77,102.94
0.00%
Current Liabilities
Trade Payables
502.84
0
502.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
230.22
0
230.22
0.00%
Total Current Liabilities
3,244.53
0
3,244.53
0.00%
Total Liabilities
96,041.55
0
96,041.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
608.62
0
608.62
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
75,598.43
0
75,598.43
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,108.26
0
6,108.26
0.00%
Total Non-Current Assets
77,117.33
0
77,117.33
0.00%
Current Assets Loans & Advances
Current Investments
1,229.99
0
1,229.99
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
4,666.10
0
4,666.10
0.00%
Other Current Assets
13,908.99
0
13,908.99
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
18,924.22
0
18,924.22
0.00%
Net Current Assets (Including Current Investments)
15,679.70
0
15,679.70
0.00%
Total Current Assets Excluding Current Investments
18,924.22
0
18,924.22
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
96,041.55
0
96,041.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,118.27
0
3,118.27
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






