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Yunnan Energy New Material Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Packaging
  • ISIN: CNE100002BR3
CNY
55.35
1.67 (3.11%)

Nov 28

SHE

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stock-recommendationAnnual 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
24,471.23
26,926.50
17,726.20
13,831.87
11,102.88
4,551.05
Shareholder's Funds
24,471.23
26,926.50
17,726.20
13,831.87
11,102.88
4,551.05
Minority Interest
1,733.77
1,755.74
1,128.22
705.42
492.86
330.07
Long-Term Borrowings
16,893.50
14,539.72
15,928.82
8,192.41
6,902.74
5,638.88
Secured Loans
16,893.50
14,539.72
15,928.82
8,192.41
6,902.74
5,638.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-610.23
-124.54
-78.78
-111.71
-102.50
-34.02
Other Long Term Liabilities
27.92
399.5
324.09
224.14
100.41
60.7
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
5,705.34
5,515.73
4,929.15
3,440.49
3,523.04
2,028.51
Current Liabilities
Trade Payables
2,009.86
1,608.31
1,720.59
650.55
471.08
382.69
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
13,643.73
11,529.76
13,559.47
6,933.92
4,289.67
4,229.32
Total Liabilities
47,199.64
47,200.92
38,622.73
26,122.18
20,572.23
12,193.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
38,474.81
34,640.44
25,324.33
18,094.82
13,478.54
7,875.13
Less: Accumulated Depreciation
7,821.07
6,098.77
4,652.83
3,622.13
2,843.11
1,180.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30,653.75
28,541.67
20,671.50
14,472.69
10,635.43
6,694.82
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
392.24
260.58
878.15
584.03
14.19
14.70
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
45.57
33.78
14.68
13.79
22.98
20.40
Total Non-Current Assets
33,375.21
30,908.99
23,655.45
16,659.51
11,864.28
7,170.16
Current Assets Loans & Advances
Current Investments
502.95
823.76
92.68
55.70
1,340.55
0.00
Inventories
2,963.03
3,000.56
2,463.49
1,681.45
1,157.03
759.23
Sundry Debtors
6,880.79
7,889.02
7,889.76
5,300.48
3,107.51
1,792.17
Cash and Bank
2,574.14
3,835.53
3,954.32
1,833.45
2,374.74
1,011.55
Other Current Assets
13,657.41
16,109.50
14,723.12
9,227.03
8,527.42
4,917.72
Short Term Loans and Advances
736.49
560.63
322.87
355.95
547.59
1,354.76
Total Current Assets
13,824.43
16,291.93
14,967.28
9,462.67
8,707.95
5,023.03
Net Current Assets (Including Current Investments)
180.70
4,762.17
1,407.81
2,528.75
4,418.28
793.70
Total Current Assets Excluding Current Investments
13,824.43
16,291.93
14,967.28
9,462.67
8,707.95
5,023.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,199.64
47,200.92
38,622.73
26,122.18
20,572.23
12,193.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,893.50
14,539.72
15,928.82
8,192.41
6,902.74
5,638.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Yunnan Energy New Material Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
24,471.23
0
24,471.23
0.00%
Shareholder's Funds
24,471.23
0
24,471.23
0.00%
Minority Interest
1,733.77
0
1,733.77
0.00%
Long-Term Borrowings
16,893.50
0
16,893.50
0.00%
Secured Loans
16,893.50
0
16,893.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-610.23
0
-610.23
0.00%
Other Long Term Liabilities
27.92
0
27.92
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
5,705.34
0
5,705.34
0.00%
Current Liabilities
Trade Payables
2,009.86
0
2,009.86
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
13,643.73
0
13,643.73
0.00%
Total Liabilities
47,199.64
0
47,199.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
38,474.81
0
38,474.81
0.00%
Less: Accumulated Depreciation
7,821.07
0
7,821.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
30,653.75
0
30,653.75
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
392.24
0
392.24
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
45.57
0
45.57
0.00%
Total Non-Current Assets
33,375.21
0
33,375.21
0.00%
Current Assets Loans & Advances
Current Investments
502.95
0
502.95
0.00%
Inventories
2,963.03
0
2,963.03
0.00%
Sundry Debtors
6,880.79
0
6,880.79
0.00%
Cash and Bank
2,574.14
0
2,574.14
0.00%
Other Current Assets
13,657.41
0
13,657.41
0.00%
Short Term Loans and Advances
736.49
0
736.49
0.00%
Total Current Assets
13,824.43
0
13,824.43
0.00%
Net Current Assets (Including Current Investments)
180.70
0
180.70
0.00%
Total Current Assets Excluding Current Investments
13,824.43
0
13,824.43
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
47,199.64
0
47,199.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,893.50
0
16,893.50
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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