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
1,219.43
1,480.82
1,576.05
1,706.96
1,238.44
864.75
Shareholder's Funds
1,219.43
1,480.82
1,576.05
1,706.96
1,238.44
864.75
Minority Interest
86.13
87.34
83.80
67.48
136.13
181.52
Long-Term Borrowings
671.00
490.50
436.37
613.81
683.82
834.68
Secured Loans
671.00
490.50
436.37
613.81
683.82
834.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-25.30
-37.39
-25.05
-18.34
-17.54
-20.79
Other Long Term Liabilities
117.34
109.07
108.87
30.82
38.78
59.28
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
60.11
28.32
0.00
0.00
0.00
15.98
Total Non-Current Liabilities
364.81
367.88
372.76
350.59
299.04
248.32
Current Liabilities
Trade Payables
107.90
139.67
184.82
162.34
181.23
220.46
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
60.11
28.32
0.00
0.00
0.00
15.98
Total Current Liabilities
634.42
486.58
469.03
584.08
738.90
992.24
Total Liabilities
2,309.64
2,426.57
2,508.45
2,718.89
2,425.06
2,301.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,835.50
1,828.78
1,880.71
1,713.08
1,526.17
1,423.54
Less: Accumulated Depreciation
558.95
461.51
419.38
352.50
294.16
294.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,276.56
1,367.27
1,461.33
1,360.58
1,232.01
1,128.63
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
168.81
6.16
6.17
1.90
50.40
1.69
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
0.00
Total Non-Current Assets
1,724.35
1,711.32
1,771.55
1,672.44
1,596.28
1,480.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
110.00
0.00
77.68
128.59
Inventories
112.69
174.11
133.39
118.09
129.32
120.06
Sundry Debtors
118.16
131.17
177.36
152.07
177.77
200.57
Cash and Bank
295.28
313.23
251.18
649.31
278.52
242.95
Other Current Assets
581.18
706.65
726.35
1,034.63
819.30
814.08
Short Term Loans and Advances
55.05
88.14
54.42
115.16
156.02
121.91
Total Current Assets
585.29
715.25
736.90
1,046.44
828.79
821.46
Net Current Assets (Including Current Investments)
-49.13
228.67
267.87
462.36
89.88
-170.78
Total Current Assets Excluding Current Investments
585.29
715.25
736.90
1,046.44
828.79
821.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,309.64
2,426.57
2,508.45
2,718.89
2,425.06
2,301.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
671.00
490.50
436.37
613.81
683.82
834.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chimin Health Management 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
1,219.43
0
1,219.43
0.00%
Shareholder's Funds
1,219.43
0
1,219.43
0.00%
Minority Interest
86.13
0
86.13
0.00%
Long-Term Borrowings
671.00
0
671.00
0.00%
Secured Loans
671.00
0
671.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-25.30
0
-25.30
0.00%
Other Long Term Liabilities
117.34
0
117.34
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
60.11
0
60.11
0.00%
Total Non-Current Liabilities
364.81
0
364.81
0.00%
Current Liabilities
Trade Payables
107.90
0
107.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
60.11
0
60.11
0.00%
Total Current Liabilities
634.42
0
634.42
0.00%
Total Liabilities
2,309.64
0
2,309.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,835.50
0
1,835.50
0.00%
Less: Accumulated Depreciation
558.95
0
558.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,276.56
0
1,276.56
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
168.81
0
168.81
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
1,724.35
0
1,724.35
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
112.69
0
112.69
0.00%
Sundry Debtors
118.16
0
118.16
0.00%
Cash and Bank
295.28
0
295.28
0.00%
Other Current Assets
581.18
0
581.18
0.00%
Short Term Loans and Advances
55.05
0
55.05
0.00%
Total Current Assets
585.29
0
585.29
0.00%
Net Current Assets (Including Current Investments)
-49.13
0
-49.13
0.00%
Total Current Assets Excluding Current Investments
585.29
0
585.29
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,309.64
0
2,309.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
671.00
0
671.00
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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