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
761.02
762.50
749.71
723.44
262.77
194.38
Shareholder's Funds
761.02
762.50
749.71
723.44
262.77
194.38
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.68
1.69
0.78
0.63
12.83
32.21
Secured Loans
0.68
1.69
0.78
0.63
12.83
32.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.55
2.01
0.82
-5.22
-2.72
-1.18
Other Long Term Liabilities
6.78
3.56
1.73
9.53
0.02
1.16
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
6.78
3.56
1.73
9.53
0.02
1.16
Current Liabilities
Trade Payables
60.18
62.47
60.48
78.51
64.98
73.39
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
91.51
93.29
89.05
108.80
110.78
123.16
Total Liabilities
872.09
872.67
848.18
853.91
383.07
327.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
475.49
474.04
455.02
400.47
243.68
190.10
Less: Accumulated Depreciation
187.99
157.13
122.76
99.83
81.62
64.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
287.50
316.90
332.25
300.64
162.06
125.63
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
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
4.02
1.90
Total Non-Current Assets
298.35
324.85
340.45
323.06
177.40
136.73
Current Assets Loans & Advances
Current Investments
337.80
221.14
75.24
260.66
0.00
5.84
Inventories
41.76
44.78
47.19
51.53
51.58
45.88
Sundry Debtors
89.75
109.56
93.55
93.24
90.21
75.41
Cash and Bank
81.08
155.68
271.32
104.17
43.33
49.25
Other Current Assets
564.37
545.79
503.79
526.40
194.66
184.69
Short Term Loans and Advances
13.98
14.63
16.49
16.81
9.54
8.31
Total Current Assets
573.74
547.81
507.73
530.85
205.67
190.45
Net Current Assets (Including Current Investments)
482.23
454.52
418.68
422.05
94.89
67.29
Total Current Assets Excluding Current Investments
573.74
547.81
507.73
530.85
205.67
190.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
872.09
872.67
848.18
853.91
383.07
327.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.68
1.69
0.78
0.63
12.83
32.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Anhui Hongyu Wuzhou Medical Manufacturer 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
761.02
0
761.02
0.00%
Shareholder's Funds
761.02
0
761.02
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.68
0
0.68
0.00%
Secured Loans
0.68
0
0.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.55
0
2.55
0.00%
Other Long Term Liabilities
6.78
0
6.78
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
6.78
0
6.78
0.00%
Current Liabilities
Trade Payables
60.18
0
60.18
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
91.51
0
91.51
0.00%
Total Liabilities
872.09
0
872.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
475.49
0
475.49
0.00%
Less: Accumulated Depreciation
187.99
0
187.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
287.50
0
287.50
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
298.35
0
298.35
0.00%
Current Assets Loans & Advances
Current Investments
337.80
0
337.80
0.00%
Inventories
41.76
0
41.76
0.00%
Sundry Debtors
89.75
0
89.75
0.00%
Cash and Bank
81.08
0
81.08
0.00%
Other Current Assets
564.37
0
564.37
0.00%
Short Term Loans and Advances
13.98
0
13.98
0.00%
Total Current Assets
573.74
0
573.74
0.00%
Net Current Assets (Including Current Investments)
482.23
0
482.23
0.00%
Total Current Assets Excluding Current Investments
573.74
0
573.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
872.09
0
872.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.68
0
0.68
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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