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
1,057.67
1,103.19
1,153.00
642.25
586.52
405.09
Shareholder's Funds
1,057.67
1,103.19
1,153.00
642.25
586.52
405.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
79.74
Long-Term Borrowings
202.99
7.51
0.00
0.00
0.00
10.00
Secured Loans
202.99
7.51
0.00
0.00
0.00
10.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.32
9.12
9.64
10.00
8.27
6.61
Other Long Term Liabilities
13.48
12.62
11.45
11.74
10.1
8.77
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
198.48
12.62
11.45
11.74
10.10
8.77
Current Liabilities
Trade Payables
49.49
30.94
36.88
33.64
45.95
44.65
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
238.42
209.77
227.58
199.22
234.18
234.56
Total Liabilities
1,504.53
1,337.50
1,406.08
869.09
848.86
748.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
638.58
605.22
587.03
565.67
527.15
483.80
Less: Accumulated Depreciation
392.03
374.09
347.03
323.90
303.01
281.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
246.55
231.12
240.00
241.77
224.15
202.29
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
28.85
31.25
33.62
36.09
38.92
41.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
29.83
25.94
13.91
9.45
2.61
3.89
Total Non-Current Assets
552.49
550.64
448.79
455.32
440.07
424.06
Current Assets Loans & Advances
Current Investments
144.72
159.38
236.56
14.40
14.40
14.40
Inventories
115.55
107.37
104.65
110.01
78.34
70.74
Sundry Debtors
296.53
265.00
245.28
192.91
220.59
173.58
Cash and Bank
370.27
236.12
341.58
64.25
63.02
47.41
Other Current Assets
930.84
771.85
932.33
389.59
385.40
312.53
Short Term Loans and Advances
3.76
3.99
4.26
8.02
9.06
6.38
Total Current Assets
952.04
786.86
957.29
413.77
408.79
324.43
Net Current Assets (Including Current Investments)
713.62
577.09
729.70
214.55
174.61
89.87
Total Current Assets Excluding Current Investments
952.04
786.86
957.29
413.77
408.79
324.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,504.53
1,337.50
1,406.08
869.09
848.86
748.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
202.99
7.51
0.00
0.00
0.00
10.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Enwei Pharmaceutical 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
1,057.67
0
1,057.67
0.00%
Shareholder's Funds
1,057.67
0
1,057.67
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
202.99
0
202.99
0.00%
Secured Loans
202.99
0
202.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.32
0
7.32
0.00%
Other Long Term Liabilities
13.48
0
13.48
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
198.48
0
198.48
0.00%
Current Liabilities
Trade Payables
49.49
0
49.49
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
238.42
0
238.42
0.00%
Total Liabilities
1,504.53
0
1,504.53
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
638.58
0
638.58
0.00%
Less: Accumulated Depreciation
392.03
0
392.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
246.55
0
246.55
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
28.85
0
28.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
29.83
0
29.83
0.00%
Total Non-Current Assets
552.49
0
552.49
0.00%
Current Assets Loans & Advances
Current Investments
144.72
0
144.72
0.00%
Inventories
115.55
0
115.55
0.00%
Sundry Debtors
296.53
0
296.53
0.00%
Cash and Bank
370.27
0
370.27
0.00%
Other Current Assets
930.84
0
930.84
0.00%
Short Term Loans and Advances
3.76
0
3.76
0.00%
Total Current Assets
952.04
0
952.04
0.00%
Net Current Assets (Including Current Investments)
713.62
0
713.62
0.00%
Total Current Assets Excluding Current Investments
952.04
0
952.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,504.53
0
1,504.53
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
202.99
0
202.99
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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