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
1,480.82
1,576.05
1,706.96
1,238.44
864.75
872.09
Shareholder's Funds
1,480.82
1,576.05
1,706.96
1,238.44
864.75
872.09
Minority Interest
87.34
83.80
67.48
136.13
181.52
200.72
Long-Term Borrowings
490.50
436.37
613.81
683.82
834.68
748.74
Secured Loans
490.50
436.37
613.81
683.82
834.68
748.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-37.39
-25.05
-18.34
-17.54
-20.79
-12.51
Other Long Term Liabilities
109.07
108.87
30.82
38.78
59.28
4.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
28.32
0.00
0.00
0.00
15.98
0.00
Total Non-Current Liabilities
367.88
372.76
350.59
299.04
248.32
339.89
Current Liabilities
Trade Payables
139.67
184.82
162.34
181.23
220.46
171.73
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
28.32
0.00
0.00
0.00
15.98
0.00
Total Current Liabilities
486.58
469.03
584.08
738.90
992.24
655.02
Total Liabilities
2,426.57
2,508.45
2,718.89
2,425.06
2,301.69
2,084.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,828.78
1,880.71
1,713.08
1,526.17
1,423.54
1,279.07
Less: Accumulated Depreciation
461.51
419.38
352.50
294.16
294.91
245.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,367.27
1,461.33
1,360.58
1,232.01
1,128.63
1,033.18
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
6.16
6.17
1.90
50.40
1.69
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
0.00
0.00
Total Non-Current Assets
1,711.32
1,771.55
1,672.44
1,596.28
1,480.23
1,389.50
Current Assets Loans & Advances
Current Investments
0.00
110.00
0.00
77.68
128.59
229.41
Inventories
174.11
133.39
118.09
129.32
120.06
105.18
Sundry Debtors
131.17
177.36
152.07
177.77
200.57
165.77
Cash and Bank
313.23
251.18
649.31
278.52
242.95
149.42
Other Current Assets
706.65
726.35
1,034.63
819.30
814.08
687.09
Short Term Loans and Advances
88.14
54.42
115.16
156.02
121.91
37.31
Total Current Assets
715.25
736.90
1,046.44
828.79
821.46
694.99
Net Current Assets (Including Current Investments)
228.67
267.87
462.36
89.88
-170.78
39.98
Total Current Assets Excluding Current Investments
715.25
736.90
1,046.44
828.79
821.46
694.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,426.57
2,508.45
2,718.89
2,425.06
2,301.69
2,084.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
490.50
436.37
613.81
683.82
834.68
748.74
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
1,480.82
0
1,480.82
0.00%
Shareholder's Funds
1,480.82
0
1,480.82
0.00%
Minority Interest
87.34
0
87.34
0.00%
Long-Term Borrowings
490.50
0
490.50
0.00%
Secured Loans
490.50
0
490.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-37.39
0
-37.39
0.00%
Other Long Term Liabilities
109.07
0
109.07
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
28.32
0
28.32
0.00%
Total Non-Current Liabilities
367.88
0
367.88
0.00%
Current Liabilities
Trade Payables
139.67
0
139.67
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
28.32
0
28.32
0.00%
Total Current Liabilities
486.58
0
486.58
0.00%
Total Liabilities
2,426.57
0
2,426.57
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,828.78
0
1,828.78
0.00%
Less: Accumulated Depreciation
461.51
0
461.51
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,367.27
0
1,367.27
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
6.16
0
6.16
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
1,711.32
0
1,711.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
174.11
0
174.11
0.00%
Sundry Debtors
131.17
0
131.17
0.00%
Cash and Bank
313.23
0
313.23
0.00%
Other Current Assets
706.65
0
706.65
0.00%
Short Term Loans and Advances
88.14
0
88.14
0.00%
Total Current Assets
715.25
0
715.25
0.00%
Net Current Assets (Including Current Investments)
228.67
0
228.67
0.00%
Total Current Assets Excluding Current Investments
715.25
0
715.25
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,426.57
0
2,426.57
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
490.50
0
490.50
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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