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
506.04
536.06
537.63
91.63
80.75
65.40
Shareholder's Funds
506.04
536.06
537.63
91.63
80.75
65.40
Minority Interest
314.55
336.90
354.05
300.92
250.59
223.37
Long-Term Borrowings
730.96
583.27
569.56
920.46
941.82
985.29
Secured Loans
730.96
583.27
569.56
920.46
941.82
985.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.52
-9.32
-6.87
-7.23
-7.67
-6.14
Other Long Term Liabilities
10.16
11.09
11
8.23
10.79
17.03
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
19.17
13.09
11.00
8.60
11.77
20.95
Current Liabilities
Trade Payables
157.94
153.13
175.36
125.13
145.60
176.11
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
1,149.24
971.97
923.47
1,213.75
1,236.47
1,343.27
Total Liabilities
2,008.24
1,874.38
1,839.61
1,625.81
1,591.47
1,659.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
282.34
268.55
257.24
257.61
253.68
272.93
Less: Accumulated Depreciation
137.93
124.34
117.00
107.36
98.41
97.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
144.41
144.21
140.24
150.25
155.27
175.50
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
2.53
3.46
3.91
3.90
3.77
2.45
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
0.34
0.63
0.63
Total Non-Current Assets
279.50
291.03
279.61
291.13
298.35
325.49
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.01
Inventories
645.49
667.06
644.90
423.39
473.53
364.25
Sundry Debtors
297.71
352.40
348.21
389.47
301.85
425.93
Cash and Bank
538.61
370.93
401.64
329.81
319.29
315.74
Other Current Assets
1,522.37
1,440.19
1,440.43
1,187.01
1,166.76
1,227.87
Short Term Loans and Advances
40.56
49.79
45.68
44.35
72.08
121.95
Total Current Assets
1,728.74
1,583.36
1,559.99
1,334.68
1,293.12
1,334.31
Net Current Assets (Including Current Investments)
579.50
611.38
636.53
120.93
56.65
-8.95
Total Current Assets Excluding Current Investments
1,728.74
1,583.36
1,559.99
1,334.68
1,293.12
1,334.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,008.24
1,874.38
1,839.61
1,625.81
1,591.47
1,659.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
730.96
583.27
569.56
920.46
941.82
985.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gifore Agricultural Science & Technology Service 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
506.04
0
506.04
0.00%
Shareholder's Funds
506.04
0
506.04
0.00%
Minority Interest
314.55
0
314.55
0.00%
Long-Term Borrowings
730.96
0
730.96
0.00%
Secured Loans
730.96
0
730.96
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.52
0
-8.52
0.00%
Other Long Term Liabilities
10.16
0
10.16
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
19.17
0
19.17
0.00%
Current Liabilities
Trade Payables
157.94
0
157.94
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
1,149.24
0
1,149.24
0.00%
Total Liabilities
2,008.24
0
2,008.24
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
282.34
0
282.34
0.00%
Less: Accumulated Depreciation
137.93
0
137.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
144.41
0
144.41
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
2.53
0
2.53
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
279.50
0
279.50
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
645.49
0
645.49
0.00%
Sundry Debtors
297.71
0
297.71
0.00%
Cash and Bank
538.61
0
538.61
0.00%
Other Current Assets
1,522.37
0
1,522.37
0.00%
Short Term Loans and Advances
40.56
0
40.56
0.00%
Total Current Assets
1,728.74
0
1,728.74
0.00%
Net Current Assets (Including Current Investments)
579.50
0
579.50
0.00%
Total Current Assets Excluding Current Investments
1,728.74
0
1,728.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,008.24
0
2,008.24
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
730.96
0
730.96
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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