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
708.45
670.45
633.71
829.38
720.25
729.36
Shareholder's Funds
708.45
670.45
633.71
829.38
720.25
729.36
Minority Interest
72.62
69.21
77.80
53.92
12.59
9.78
Long-Term Borrowings
153.88
135.15
140.82
0.00
0.00
70.07
Secured Loans
153.88
135.15
140.82
0.00
0.00
70.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.08
-9.96
-9.87
-8.58
-5.77
-6.01
Other Long Term Liabilities
5.43
27.86
50.76
0
0
0
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
108.78
123.70
160.35
0.00
0.00
0.00
Current Liabilities
Trade Payables
319.44
371.29
243.56
209.01
32.63
6.53
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
457.74
541.69
438.34
407.32
68.32
103.48
Total Liabilities
1,394.50
1,445.13
1,336.65
1,317.51
824.07
866.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
775.33
721.91
600.07
475.05
394.10
407.38
Less: Accumulated Depreciation
242.94
201.07
159.36
136.16
82.82
69.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
532.39
520.84
440.71
338.89
311.28
338.34
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
105.63
120.81
162.80
166.41
133.86
118.70
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
740.20
731.60
689.65
589.97
515.37
533.56
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
115.99
115.90
97.40
85.87
55.70
41.55
Sundry Debtors
257.51
223.85
223.80
220.95
140.44
164.56
Cash and Bank
241.33
310.02
288.95
369.24
99.12
118.19
Other Current Assets
628.06
678.98
629.65
695.77
300.79
329.56
Short Term Loans and Advances
13.23
29.21
19.50
19.70
5.54
5.26
Total Current Assets
654.30
713.53
647.00
727.54
308.70
333.10
Net Current Assets (Including Current Investments)
196.56
171.84
208.65
320.22
240.38
229.62
Total Current Assets Excluding Current Investments
654.30
713.53
647.00
727.54
308.70
333.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,394.50
1,445.13
1,336.65
1,317.51
824.07
866.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
153.88
135.15
140.82
0.00
0.00
70.07
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
708.45
0
708.45
0.00%
Shareholder's Funds
708.45
0
708.45
0.00%
Minority Interest
72.62
0
72.62
0.00%
Long-Term Borrowings
153.88
0
153.88
0.00%
Secured Loans
153.88
0
153.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.08
0
-11.08
0.00%
Other Long Term Liabilities
5.43
0
5.43
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
108.78
0
108.78
0.00%
Current Liabilities
Trade Payables
319.44
0
319.44
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
457.74
0
457.74
0.00%
Total Liabilities
1,394.50
0
1,394.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
775.33
0
775.33
0.00%
Less: Accumulated Depreciation
242.94
0
242.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
532.39
0
532.39
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
105.63
0
105.63
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
740.20
0
740.20
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
115.99
0
115.99
0.00%
Sundry Debtors
257.51
0
257.51
0.00%
Cash and Bank
241.33
0
241.33
0.00%
Other Current Assets
628.06
0
628.06
0.00%
Short Term Loans and Advances
13.23
0
13.23
0.00%
Total Current Assets
654.30
0
654.30
0.00%
Net Current Assets (Including Current Investments)
196.56
0
196.56
0.00%
Total Current Assets Excluding Current Investments
654.30
0
654.30
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,394.50
0
1,394.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
153.88
0
153.88
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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