Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
277.53
360.18
516.48
928.46
1,043.36
576.60
Shareholder's Funds
277.53
360.18
516.48
928.46
1,043.36
576.60
Minority Interest
68.77
36.60
52.76
27.16
6.49
5.39
Long-Term Borrowings
728.05
697.22
695.82
312.83
189.37
227.62
Secured Loans
728.05
697.22
695.82
312.83
189.37
227.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.03
1.20
1.23
-68.65
-41.02
-21.47
Other Long Term Liabilities
5.46
4.06
2.86
4.48
2.05
2.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.32
1.04
0.00
1.79
0.00
0.00
Total Non-Current Liabilities
521.82
401.26
407.48
88.34
49.05
84.53
Current Liabilities
Trade Payables
186.48
213.84
226.96
93.12
83.22
79.45
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
3.32
1.04
0.00
1.79
0.00
0.00
Total Current Liabilities
472.02
574.78
597.76
408.55
302.31
294.32
Total Liabilities
1,400.48
1,438.81
1,614.48
1,494.84
1,446.77
1,006.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
861.28
867.70
867.09
798.96
686.43
550.65
Less: Accumulated Depreciation
329.70
279.24
224.66
183.35
151.06
125.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
531.58
588.46
642.43
615.60
535.37
425.35
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
73.01
80.18
108.81
170.74
99.98
69.93
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
889.06
1,031.64
1,165.20
1,100.54
896.88
748.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
124.85
114.48
111.48
68.66
81.80
52.71
Sundry Debtors
88.95
70.43
69.76
47.97
54.26
50.66
Cash and Bank
213.93
143.95
202.83
238.98
393.57
135.99
Other Current Assets
497.74
392.81
432.20
388.90
543.94
254.10
Short Term Loans and Advances
70.01
63.95
48.13
33.29
14.31
14.74
Total Current Assets
511.42
407.17
449.29
394.30
549.89
257.43
Net Current Assets (Including Current Investments)
39.40
-167.60
-148.48
-14.25
247.58
-36.89
Total Current Assets Excluding Current Investments
511.42
407.17
449.29
394.30
549.89
257.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,400.48
1,438.81
1,614.48
1,494.84
1,446.77
1,006.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
728.05
697.22
695.82
312.83
189.37
227.62
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
277.53
0
277.53
0.00%
Shareholder's Funds
277.53
0
277.53
0.00%
Minority Interest
68.77
0
68.77
0.00%
Long-Term Borrowings
728.05
0
728.05
0.00%
Secured Loans
728.05
0
728.05
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.03
0
-0.03
0.00%
Other Long Term Liabilities
5.46
0
5.46
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.32
0
3.32
0.00%
Total Non-Current Liabilities
521.82
0
521.82
0.00%
Current Liabilities
Trade Payables
186.48
0
186.48
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.32
0
3.32
0.00%
Total Current Liabilities
472.02
0
472.02
0.00%
Total Liabilities
1,400.48
0
1,400.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
861.28
0
861.28
0.00%
Less: Accumulated Depreciation
329.70
0
329.70
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
531.58
0
531.58
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
73.01
0
73.01
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
889.06
0
889.06
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
124.85
0
124.85
0.00%
Sundry Debtors
88.95
0
88.95
0.00%
Cash and Bank
213.93
0
213.93
0.00%
Other Current Assets
497.74
0
497.74
0.00%
Short Term Loans and Advances
70.01
0
70.01
0.00%
Total Current Assets
511.42
0
511.42
0.00%
Net Current Assets (Including Current Investments)
39.40
0
39.40
0.00%
Total Current Assets Excluding Current Investments
511.42
0
511.42
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,400.48
0
1,400.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
728.05
0
728.05
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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