Annual 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
775.39
869.24
951.55
916.70
844.42
645.61
Shareholder's Funds
775.39
869.24
951.55
916.70
844.42
645.61
Minority Interest
12.00
10.07
8.42
5.91
7.15
0.00
Long-Term Borrowings
15.64
21.37
20.14
18.87
10.92
11.56
Secured Loans
15.64
21.37
20.14
18.87
10.92
11.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.64
-2.00
-2.91
-3.07
-2.10
-1.40
Other Long Term Liabilities
40.62
7.65
3.91
2.82
5.11
0
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
40.62
7.65
3.91
2.82
5.11
0.00
Current Liabilities
Trade Payables
63.12
63.44
59.00
49.64
44.19
49.06
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
141.95
168.57
178.29
157.34
215.81
104.44
Total Liabilities
969.96
1,055.52
1,142.16
1,082.77
1,072.48
750.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
313.15
273.81
268.09
255.28
239.59
216.96
Less: Accumulated Depreciation
162.00
155.33
146.86
134.89
127.97
116.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
151.15
118.47
121.24
120.39
111.62
100.24
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
147.75
181.15
184.65
158.60
156.58
128.86
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
0.00
18.00
Total Non-Current Assets
478.60
536.40
598.90
573.95
564.98
287.56
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
16.15
0.00
Inventories
82.94
80.00
84.92
73.19
57.55
38.91
Sundry Debtors
254.08
270.94
272.02
210.43
187.81
176.67
Cash and Bank
144.84
155.26
170.86
190.40
211.35
232.30
Other Current Assets
484.63
510.22
531.03
487.53
493.00
455.43
Short Term Loans and Advances
2.77
4.03
3.22
13.51
20.14
7.55
Total Current Assets
491.36
519.12
543.26
508.82
507.51
462.48
Net Current Assets (Including Current Investments)
349.41
350.55
364.97
351.49
291.70
358.04
Total Current Assets Excluding Current Investments
491.36
519.12
543.26
508.82
507.51
462.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
969.96
1,055.52
1,142.16
1,082.77
1,072.48
750.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15.64
21.37
20.14
18.87
10.92
11.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beihai Gofar Chuanshan Biological 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
775.39
0
775.39
0.00%
Shareholder's Funds
775.39
0
775.39
0.00%
Minority Interest
12.00
0
12.00
0.00%
Long-Term Borrowings
15.64
0
15.64
0.00%
Secured Loans
15.64
0
15.64
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.64
0
-3.64
0.00%
Other Long Term Liabilities
40.62
0
40.62
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
40.62
0
40.62
0.00%
Current Liabilities
Trade Payables
63.12
0
63.12
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
141.95
0
141.95
0.00%
Total Liabilities
969.96
0
969.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
313.15
0
313.15
0.00%
Less: Accumulated Depreciation
162.00
0
162.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
151.15
0
151.15
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
147.75
0
147.75
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
478.60
0
478.60
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
82.94
0
82.94
0.00%
Sundry Debtors
254.08
0
254.08
0.00%
Cash and Bank
144.84
0
144.84
0.00%
Other Current Assets
484.63
0
484.63
0.00%
Short Term Loans and Advances
2.77
0
2.77
0.00%
Total Current Assets
491.36
0
491.36
0.00%
Net Current Assets (Including Current Investments)
349.41
0
349.41
0.00%
Total Current Assets Excluding Current Investments
491.36
0
491.36
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
969.96
0
969.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15.64
0
15.64
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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