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
662.28
633.71
829.38
720.25
729.36
730.56
Shareholder's Funds
662.28
633.71
829.38
720.25
729.36
730.56
Minority Interest
65.64
77.80
53.92
12.59
9.78
8.33
Long-Term Borrowings
107.20
140.82
0.00
0.00
70.07
24.03
Secured Loans
107.20
140.82
0.00
0.00
70.07
24.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.96
-9.87
-8.58
-5.77
-6.01
-2.85
Other Long Term Liabilities
27.86
50.76
0
0
0
0.01
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
123.70
160.35
0.00
0.00
0.00
0.01
Current Liabilities
Trade Payables
361.08
243.56
209.01
32.63
6.53
20.28
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
519.35
438.34
407.32
68.32
103.48
66.88
Total Liabilities
1,402.31
1,336.65
1,317.51
824.07
866.66
810.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
714.85
600.07
475.05
394.10
407.38
389.59
Less: Accumulated Depreciation
199.55
159.36
136.16
82.82
69.04
52.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
515.30
440.71
338.89
311.28
338.34
336.71
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
120.81
162.80
166.41
133.86
118.70
120.66
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
725.81
689.65
589.97
515.37
533.56
530.89
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
115.82
97.40
85.87
55.70
41.55
39.71
Sundry Debtors
216.67
223.80
220.95
140.44
164.56
176.10
Cash and Bank
289.65
288.95
369.24
99.12
118.19
51.63
Other Current Assets
643.49
629.65
695.77
300.79
329.56
274.65
Short Term Loans and Advances
21.34
19.50
19.70
5.54
5.26
7.21
Total Current Assets
676.50
647.00
727.54
308.70
333.10
279.26
Net Current Assets (Including Current Investments)
157.15
208.65
320.22
240.38
229.62
212.38
Total Current Assets Excluding Current Investments
676.50
647.00
727.54
308.70
333.10
279.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,402.31
1,336.65
1,317.51
824.07
866.66
810.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
107.20
140.82
0.00
0.00
70.07
24.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gansu Longshenrongfa Pharmaceutical Industry 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
662.28
0
662.28
0.00%
Shareholder's Funds
662.28
0
662.28
0.00%
Minority Interest
65.64
0
65.64
0.00%
Long-Term Borrowings
107.20
0
107.20
0.00%
Secured Loans
107.20
0
107.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.96
0
-9.96
0.00%
Other Long Term Liabilities
27.86
0
27.86
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
123.70
0
123.70
0.00%
Current Liabilities
Trade Payables
361.08
0
361.08
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
519.35
0
519.35
0.00%
Total Liabilities
1,402.31
0
1,402.31
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
714.85
0
714.85
0.00%
Less: Accumulated Depreciation
199.55
0
199.55
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
515.30
0
515.30
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
120.81
0
120.81
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
725.81
0
725.81
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
115.82
0
115.82
0.00%
Sundry Debtors
216.67
0
216.67
0.00%
Cash and Bank
289.65
0
289.65
0.00%
Other Current Assets
643.49
0
643.49
0.00%
Short Term Loans and Advances
21.34
0
21.34
0.00%
Total Current Assets
676.50
0
676.50
0.00%
Net Current Assets (Including Current Investments)
157.15
0
157.15
0.00%
Total Current Assets Excluding Current Investments
676.50
0
676.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,402.31
0
1,402.31
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
107.20
0
107.20
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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