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DaShenLin Pharmaceutical Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE100002RG2
CNY
17.92
-0.1 (-0.55%)

Dec 04

SHG

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stock-recommendationAnnual 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
6,897.24
6,823.85
6,211.88
5,478.58
5,179.35
4,239.90
Shareholder's Funds
6,897.24
6,823.85
6,211.88
5,478.58
5,179.35
4,239.90
Minority Interest
1,241.03
1,109.23
652.27
457.30
184.75
91.80
Long-Term Borrowings
10,680.89
7,599.79
6,531.82
5,085.59
4,812.15
2,216.99
Secured Loans
10,680.89
7,599.79
6,531.82
5,085.59
4,812.15
2,216.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-231.61
-214.48
-186.31
-157.57
-105.74
-38.38
Other Long Term Liabilities
2698.13
3074.32
2790.54
2951.93
2635.41
56.89
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.14
4.00
0.33
0.00
0.00
0.00
Total Non-Current Liabilities
4,577.28
4,717.36
4,251.85
4,204.08
3,842.69
317.34
Current Liabilities
Trade Payables
2,832.39
2,746.15
2,772.02
2,052.82
1,650.56
1,311.92
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
1.14
4.00
0.33
0.00
0.00
0.00
Total Current Liabilities
13,706.85
11,453.56
9,707.60
7,175.61
6,217.86
4,002.84
Total Liabilities
26,439.81
24,123.30
20,841.24
17,335.68
15,445.04
8,671.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8,586.05
8,441.02
7,069.54
6,491.90
5,147.10
1,613.33
Less: Accumulated Depreciation
1,268.71
1,098.07
924.93
764.85
597.18
447.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,317.33
7,342.95
6,144.61
5,727.06
4,549.92
1,166.33
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
165.68
155.59
132.16
234.81
185.03
154.90
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
59.27
44.56
0.00
0.00
0.00
Total Non-Current Assets
13,853.59
13,325.01
10,171.61
9,467.82
7,255.96
3,203.88
Current Assets Loans & Advances
Current Investments
76.81
41.99
91.99
109.37
890.47
903.80
Inventories
4,128.00
4,181.25
3,872.46
3,630.15
2,682.53
2,055.06
Sundry Debtors
1,303.24
1,234.00
1,021.81
743.82
432.32
355.69
Cash and Bank
6,161.48
4,416.35
4,493.05
2,792.36
3,750.37
1,716.09
Other Current Assets
12,344.01
10,506.68
9,971.21
7,641.38
8,023.81
5,250.47
Short Term Loans and Advances
674.49
633.10
491.90
365.68
268.12
219.82
Total Current Assets
12,586.22
10,798.29
10,669.63
7,867.87
8,189.08
5,468.04
Net Current Assets (Including Current Investments)
-1,120.63
-655.27
962.03
692.26
1,971.22
1,465.20
Total Current Assets Excluding Current Investments
12,586.22
10,798.29
10,669.63
7,867.87
8,189.08
5,468.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,439.81
24,123.30
20,841.24
17,335.68
15,445.04
8,671.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,680.89
7,599.79
6,531.82
5,085.59
4,812.15
2,216.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of DaShenLin Pharmaceutical Group 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
6,897.24
0
6,897.24
0.00%
Shareholder's Funds
6,897.24
0
6,897.24
0.00%
Minority Interest
1,241.03
0
1,241.03
0.00%
Long-Term Borrowings
10,680.89
0
10,680.89
0.00%
Secured Loans
10,680.89
0
10,680.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-231.61
0
-231.61
0.00%
Other Long Term Liabilities
2,698.13
0
2,698.13
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.14
0
1.14
0.00%
Total Non-Current Liabilities
4,577.28
0
4,577.28
0.00%
Current Liabilities
Trade Payables
2,832.39
0
2,832.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.14
0
1.14
0.00%
Total Current Liabilities
13,706.85
0
13,706.85
0.00%
Total Liabilities
26,439.81
0
26,439.81
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8,586.05
0
8,586.05
0.00%
Less: Accumulated Depreciation
1,268.71
0
1,268.71
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,317.33
0
7,317.33
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
165.68
0
165.68
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
13,853.59
0
13,853.59
0.00%
Current Assets Loans & Advances
Current Investments
76.81
0
76.81
0.00%
Inventories
4,128.00
0
4,128.00
0.00%
Sundry Debtors
1,303.24
0
1,303.24
0.00%
Cash and Bank
6,161.48
0
6,161.48
0.00%
Other Current Assets
12,344.01
0
12,344.01
0.00%
Short Term Loans and Advances
674.49
0
674.49
0.00%
Total Current Assets
12,586.22
0
12,586.22
0.00%
Net Current Assets (Including Current Investments)
-1,120.63
0
-1,120.63
0.00%
Total Current Assets Excluding Current Investments
12,586.22
0
12,586.22
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,439.81
0
26,439.81
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,680.89
0
10,680.89
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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