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
1,223.41
1,215.52
1,184.21
1,165.97
1,040.40
1,035.98
Shareholder's Funds
1,223.41
1,215.52
1,184.21
1,165.97
1,040.40
1,035.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
565.49
612.73
585.72
568.49
123.55
74.28
Secured Loans
565.49
612.73
585.72
568.49
123.55
74.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.82
-12.65
4.24
-3.49
-2.08
-2.01
Other Long Term Liabilities
0.03
0.06
5.9
3.3
1.25
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
432.03
416.31
405.17
385.63
1.25
0.00
Current Liabilities
Trade Payables
107.03
147.60
170.57
142.51
123.92
45.48
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
270.08
379.44
389.66
378.18
277.74
198.11
Total Liabilities
1,956.81
2,042.88
2,007.67
1,960.50
1,326.16
1,240.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,439.49
1,421.00
1,354.50
1,047.60
886.72
669.09
Less: Accumulated Depreciation
563.16
487.17
387.55
323.97
275.85
238.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
876.33
933.84
966.95
723.62
610.87
430.90
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
154.21
2.09
2.36
2.62
2.89
3.23
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
30.00
0.00
0.00
Total Non-Current Assets
1,080.95
991.72
1,015.93
809.39
662.70
484.33
Current Assets Loans & Advances
Current Investments
140.58
250.11
159.06
254.76
0.00
0.00
Inventories
250.48
197.14
209.43
190.50
151.27
145.66
Sundry Debtors
364.58
397.91
355.53
298.37
226.05
234.55
Cash and Bank
108.90
187.62
212.43
392.17
271.21
368.25
Other Current Assets
868.69
1,038.29
952.40
1,138.66
656.43
751.10
Short Term Loans and Advances
4.15
5.51
15.95
2.86
7.90
2.64
Total Current Assets
875.86
1,051.16
991.75
1,151.11
663.46
756.62
Net Current Assets (Including Current Investments)
605.78
671.72
602.08
772.92
385.73
558.50
Total Current Assets Excluding Current Investments
875.86
1,051.16
991.75
1,151.11
663.46
756.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,956.81
2,042.88
2,007.67
1,960.50
1,326.16
1,240.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
565.49
612.73
585.72
568.49
123.55
74.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Zhengchuan Pharmaceutical Packaging 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
1,223.41
0
1,223.41
0.00%
Shareholder's Funds
1,223.41
0
1,223.41
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
565.49
0
565.49
0.00%
Secured Loans
565.49
0
565.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.82
0
-8.82
0.00%
Other Long Term Liabilities
0.03
0
0.03
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
432.03
0
432.03
0.00%
Current Liabilities
Trade Payables
107.03
0
107.03
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
270.08
0
270.08
0.00%
Total Liabilities
1,956.81
0
1,956.81
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,439.49
0
1,439.49
0.00%
Less: Accumulated Depreciation
563.16
0
563.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
876.33
0
876.33
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
154.21
0
154.21
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
1,080.95
0
1,080.95
0.00%
Current Assets Loans & Advances
Current Investments
140.58
0
140.58
0.00%
Inventories
250.48
0
250.48
0.00%
Sundry Debtors
364.58
0
364.58
0.00%
Cash and Bank
108.90
0
108.90
0.00%
Other Current Assets
868.69
0
868.69
0.00%
Short Term Loans and Advances
4.15
0
4.15
0.00%
Total Current Assets
875.86
0
875.86
0.00%
Net Current Assets (Including Current Investments)
605.78
0
605.78
0.00%
Total Current Assets Excluding Current Investments
875.86
0
875.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,956.81
0
1,956.81
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
565.49
0
565.49
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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