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
32,032.28
28,320.47
25,729.23
22,350.37
18,205.36
11,805.69
Shareholder's Funds
32,032.28
28,320.47
25,729.23
22,350.37
18,205.36
11,805.69
Minority Interest
3,380.28
3,826.99
3,517.70
2,925.30
2,721.26
1,953.00
Long-Term Borrowings
4,291.49
5,433.35
6,132.82
8,384.54
10,044.77
18,492.23
Secured Loans
4,291.49
5,433.35
6,132.82
8,384.54
10,044.77
18,492.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-515.75
-517.44
-416.90
-432.11
-475.28
-233.67
Other Long Term Liabilities
215.53
291.43
252.04
490.63
341.86
447.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
53.01
48.86
41.21
239.87
172.00
148.14
Total Non-Current Liabilities
2,029.53
2,656.43
4,017.04
4,867.63
7,008.91
9,849.81
Current Liabilities
Trade Payables
2,492.45
2,805.83
2,078.69
4,011.72
5,037.64
7,347.79
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
53.01
48.86
41.21
239.87
172.00
148.14
Total Current Liabilities
6,732.91
7,114.03
6,085.49
9,046.55
9,836.32
17,357.09
Total Liabilities
44,286.24
42,083.58
39,455.06
39,245.82
37,824.05
41,172.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
43,396.08
43,758.35
43,191.18
42,971.38
44,658.60
44,050.88
Less: Accumulated Depreciation
22,652.87
21,236.08
19,407.69
17,782.27
16,769.66
13,681.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20,743.21
22,522.27
23,783.49
25,189.11
27,888.93
30,368.95
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
2,227.71
1,538.53
1,869.04
1,859.99
484.39
546.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.85
8.73
7.69
7.48
20.73
47.94
Total Non-Current Assets
26,482.17
27,651.56
29,592.14
31,000.17
32,463.55
35,121.44
Current Assets Loans & Advances
Current Investments
4,409.22
2,003.58
0.00
0.00
0.00
0.00
Inventories
4,713.58
5,320.42
4,051.14
3,917.81
3,041.71
3,543.98
Sundry Debtors
1,563.54
600.74
388.85
1,031.84
271.97
437.53
Cash and Bank
6,769.03
6,277.38
5,260.94
3,044.87
1,622.64
1,186.78
Other Current Assets
17,681.89
14,300.36
9,759.76
8,116.56
5,247.71
5,913.86
Short Term Loans and Advances
226.52
98.24
58.84
122.03
311.39
745.57
Total Current Assets
17,804.07
14,432.02
9,862.92
8,245.65
5,360.50
6,051.38
Net Current Assets (Including Current Investments)
11,071.16
7,317.99
3,777.43
-800.90
-4,475.83
-11,305.71
Total Current Assets Excluding Current Investments
17,804.07
14,432.02
9,862.92
8,245.65
5,360.50
6,051.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
44,286.24
42,083.58
39,455.06
39,245.82
37,824.05
41,172.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,291.49
5,433.35
6,132.82
8,384.54
10,044.77
18,492.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yunnan Aluminium 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
32,032.28
0
32,032.28
0.00%
Shareholder's Funds
32,032.28
0
32,032.28
0.00%
Minority Interest
3,380.28
0
3,380.28
0.00%
Long-Term Borrowings
4,291.49
0
4,291.49
0.00%
Secured Loans
4,291.49
0
4,291.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-515.75
0
-515.75
0.00%
Other Long Term Liabilities
215.53
0
215.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
53.01
0
53.01
0.00%
Total Non-Current Liabilities
2,029.53
0
2,029.53
0.00%
Current Liabilities
Trade Payables
2,492.45
0
2,492.45
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
53.01
0
53.01
0.00%
Total Current Liabilities
6,732.91
0
6,732.91
0.00%
Total Liabilities
44,286.24
0
44,286.24
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
43,396.08
0
43,396.08
0.00%
Less: Accumulated Depreciation
22,652.87
0
22,652.87
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20,743.21
0
20,743.21
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
2,227.71
0
2,227.71
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.85
0
10.85
0.00%
Total Non-Current Assets
26,482.17
0
26,482.17
0.00%
Current Assets Loans & Advances
Current Investments
4,409.22
0
4,409.22
0.00%
Inventories
4,713.58
0
4,713.58
0.00%
Sundry Debtors
1,563.54
0
1,563.54
0.00%
Cash and Bank
6,769.03
0
6,769.03
0.00%
Other Current Assets
17,681.89
0
17,681.89
0.00%
Short Term Loans and Advances
226.52
0
226.52
0.00%
Total Current Assets
17,804.07
0
17,804.07
0.00%
Net Current Assets (Including Current Investments)
11,071.16
0
11,071.16
0.00%
Total Current Assets Excluding Current Investments
17,804.07
0
17,804.07
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44,286.24
0
44,286.24
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,291.49
0
4,291.49
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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