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
360.18
516.48
928.46
1,043.36
576.60
563.62
Shareholder's Funds
360.18
516.48
928.46
1,043.36
576.60
563.62
Minority Interest
36.60
52.76
27.16
6.49
5.39
10.12
Long-Term Borrowings
697.22
695.82
312.83
189.37
227.62
146.40
Secured Loans
697.22
695.82
312.83
189.37
227.62
146.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.20
1.23
-68.65
-41.02
-21.47
-14.40
Other Long Term Liabilities
4.06
2.86
4.48
2.05
2.53
3.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.04
0.00
1.79
0.00
0.00
0.30
Total Non-Current Liabilities
401.26
407.48
88.34
49.05
84.53
37.90
Current Liabilities
Trade Payables
213.84
226.96
93.12
83.22
79.45
31.03
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
1.04
0.00
1.79
0.00
0.00
0.30
Total Current Liabilities
574.78
597.76
408.55
302.31
294.32
234.92
Total Liabilities
1,438.81
1,614.48
1,494.84
1,446.77
1,006.09
896.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
867.70
867.09
798.96
686.43
550.65
377.35
Less: Accumulated Depreciation
279.24
224.66
183.35
151.06
125.30
104.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
588.46
642.43
615.60
535.37
425.35
272.79
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
80.18
108.81
170.74
99.98
69.93
47.87
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
1,031.64
1,165.20
1,100.54
896.88
748.66
698.27
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
114.48
111.48
68.66
81.80
52.71
35.44
Sundry Debtors
70.43
69.76
47.97
54.26
50.66
60.36
Cash and Bank
143.95
202.83
238.98
393.57
135.99
93.72
Other Current Assets
392.81
432.20
388.90
543.94
254.10
193.29
Short Term Loans and Advances
63.95
48.13
33.29
14.31
14.74
3.77
Total Current Assets
407.17
449.29
394.30
549.89
257.43
197.98
Net Current Assets (Including Current Investments)
-167.60
-148.48
-14.25
247.58
-36.89
-36.94
Total Current Assets Excluding Current Investments
407.17
449.29
394.30
549.89
257.43
197.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,438.81
1,614.48
1,494.84
1,446.77
1,006.09
896.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
697.22
695.82
312.83
189.37
227.62
146.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Cosunter 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
360.18
0
360.18
0.00%
Shareholder's Funds
360.18
0
360.18
0.00%
Minority Interest
36.60
0
36.60
0.00%
Long-Term Borrowings
697.22
0
697.22
0.00%
Secured Loans
697.22
0
697.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.20
0
1.20
0.00%
Other Long Term Liabilities
4.06
0
4.06
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.04
0
1.04
0.00%
Total Non-Current Liabilities
401.26
0
401.26
0.00%
Current Liabilities
Trade Payables
213.84
0
213.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.04
0
1.04
0.00%
Total Current Liabilities
574.78
0
574.78
0.00%
Total Liabilities
1,438.81
0
1,438.81
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
867.70
0
867.70
0.00%
Less: Accumulated Depreciation
279.24
0
279.24
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
588.46
0
588.46
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
80.18
0
80.18
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
1,031.64
0
1,031.64
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
114.48
0
114.48
0.00%
Sundry Debtors
70.43
0
70.43
0.00%
Cash and Bank
143.95
0
143.95
0.00%
Other Current Assets
392.81
0
392.81
0.00%
Short Term Loans and Advances
63.95
0
63.95
0.00%
Total Current Assets
407.17
0
407.17
0.00%
Net Current Assets (Including Current Investments)
-167.60
0
-167.60
0.00%
Total Current Assets Excluding Current Investments
407.17
0
407.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,438.81
0
1,438.81
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
697.22
0
697.22
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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