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Beijing Wantai Biological Pharmacy Enterprise Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE100004090
CNY
42.79
2.12 (5.21%)

May 08

SHG

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stock-recommendationAnnual 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
11,864.61
12,262.80
12,700.60
12,341.26
4,466.29
2,553.67
Shareholder's Funds
11,864.61
12,262.80
12,700.60
12,341.26
4,466.29
2,553.67
Minority Interest
168.46
185.16
183.06
223.63
96.20
26.73
Long-Term Borrowings
328.63
326.34
386.71
294.19
255.28
82.18
Secured Loans
328.63
326.34
386.71
294.19
255.28
82.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-338.18
-243.33
-157.95
-48.85
-68.97
-56.49
Other Long Term Liabilities
84.85
108.21
30.95
35.58
36.39
18.35
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
3.80
0.00
Total Non-Current Liabilities
183.57
202.40
146.30
138.07
41.29
18.35
Current Liabilities
Trade Payables
396.06
420.45
299.87
317.04
193.46
112.74
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
3.80
0.00
Total Current Liabilities
1,802.23
2,012.07
2,669.97
3,485.19
2,365.73
833.05
Total Liabilities
14,083.27
14,716.63
15,733.58
16,229.52
7,045.95
3,530.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,770.40
4,664.15
3,793.80
2,765.16
2,241.82
1,315.28
Less: Accumulated Depreciation
1,183.04
1,067.15
924.62
529.87
430.15
358.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,587.36
3,597.00
2,869.18
2,235.29
1,811.67
957.05
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
1,320.09
1,430.07
1,482.03
932.06
61.34
217.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
182.61
167.80
167.80
173.55
139.74
65.98
Total Non-Current Assets
6,557.23
6,341.75
5,431.51
4,049.76
2,399.35
1,553.74
Current Assets Loans & Advances
Current Investments
2,615.11
2,990.05
2,455.36
2,008.61
240.39
102.90
Inventories
702.08
863.19
905.48
869.14
593.17
400.04
Sundry Debtors
1,637.83
2,063.83
2,998.98
3,960.01
2,276.70
711.60
Cash and Bank
2,434.71
2,387.85
3,818.32
5,192.25
1,415.32
710.67
Other Current Assets
7,498.95
8,353.63
10,262.27
12,075.37
4,548.90
1,941.66
Short Term Loans and Advances
109.22
48.70
84.12
45.36
23.33
16.45
Total Current Assets
7,526.04
8,374.88
10,302.08
12,179.76
4,646.60
1,977.21
Net Current Assets (Including Current Investments)
5,723.82
6,362.80
7,632.10
8,694.57
2,280.87
1,144.15
Total Current Assets Excluding Current Investments
7,526.04
8,374.88
10,302.08
12,179.76
4,646.60
1,977.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,083.27
14,716.63
15,733.58
16,229.52
7,045.95
3,530.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
328.63
326.34
386.71
294.19
255.28
82.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Wantai Biological Pharmacy Enterprise 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
11,864.61
0
11,864.61
0.00%
Shareholder's Funds
11,864.61
0
11,864.61
0.00%
Minority Interest
168.46
0
168.46
0.00%
Long-Term Borrowings
328.63
0
328.63
0.00%
Secured Loans
328.63
0
328.63
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-338.18
0
-338.18
0.00%
Other Long Term Liabilities
84.85
0
84.85
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
183.57
0
183.57
0.00%
Current Liabilities
Trade Payables
396.06
0
396.06
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
1,802.23
0
1,802.23
0.00%
Total Liabilities
14,083.27
0
14,083.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,770.40
0
4,770.40
0.00%
Less: Accumulated Depreciation
1,183.04
0
1,183.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,587.36
0
3,587.36
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
1,320.09
0
1,320.09
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
182.61
0
182.61
0.00%
Total Non-Current Assets
6,557.23
0
6,557.23
0.00%
Current Assets Loans & Advances
Current Investments
2,615.11
0
2,615.11
0.00%
Inventories
702.08
0
702.08
0.00%
Sundry Debtors
1,637.83
0
1,637.83
0.00%
Cash and Bank
2,434.71
0
2,434.71
0.00%
Other Current Assets
7,498.95
0
7,498.95
0.00%
Short Term Loans and Advances
109.22
0
109.22
0.00%
Total Current Assets
7,526.04
0
7,526.04
0.00%
Net Current Assets (Including Current Investments)
5,723.82
0
5,723.82
0.00%
Total Current Assets Excluding Current Investments
7,526.04
0
7,526.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,083.27
0
14,083.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
328.63
0
328.63
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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