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
758.22
762.98
728.42
684.48
683.01
663.17
Shareholder's Funds
758.22
762.98
728.42
684.48
683.01
663.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3.33
4.37
5.77
36.49
20.16
96.78
Secured Loans
3.33
4.37
5.77
36.49
20.16
96.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
31.72
32.64
32.53
30.15
29.12
29.76
Other Long Term Liabilities
34.75
34.83
34.75
34.75
34.75
34.75
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
34.75
34.83
34.75
34.75
34.75
34.75
Current Liabilities
Trade Payables
12.61
9.16
18.98
14.12
10.30
15.61
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
45.57
49.34
82.95
87.91
90.46
157.76
Total Liabilities
838.82
847.56
846.65
807.34
808.44
855.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
468.72
440.17
442.88
447.93
448.67
440.68
Less: Accumulated Depreciation
257.29
249.27
237.63
223.74
202.80
181.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
211.44
190.90
205.25
224.19
245.87
258.98
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
23.30
27.09
29.38
30.59
58.27
113.25
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
285.06
267.39
289.22
317.66
373.92
446.68
Current Assets Loans & Advances
Current Investments
0.00
200.53
50.26
0.00
0.00
0.00
Inventories
85.06
84.60
82.28
73.36
72.80
76.77
Sundry Debtors
128.93
154.05
224.61
159.92
166.48
198.60
Cash and Bank
336.14
133.51
183.86
239.38
142.24
122.31
Other Current Assets
552.12
574.71
544.21
477.77
415.64
403.71
Short Term Loans and Advances
1.99
2.03
3.20
5.11
34.13
6.02
Total Current Assets
553.76
580.17
557.43
489.67
434.52
409.26
Net Current Assets (Including Current Investments)
508.19
530.83
474.49
401.76
344.06
251.50
Total Current Assets Excluding Current Investments
553.76
580.17
557.43
489.67
434.52
409.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
838.82
847.56
846.65
807.34
808.44
855.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.33
4.37
5.77
36.49
20.16
96.78
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Jiaying 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
758.22
0
758.22
0.00%
Shareholder's Funds
758.22
0
758.22
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
3.33
0
3.33
0.00%
Secured Loans
3.33
0
3.33
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
31.72
0
31.72
0.00%
Other Long Term Liabilities
34.75
0
34.75
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
34.75
0
34.75
0.00%
Current Liabilities
Trade Payables
12.61
0
12.61
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
45.57
0
45.57
0.00%
Total Liabilities
838.82
0
838.82
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
468.72
0
468.72
0.00%
Less: Accumulated Depreciation
257.29
0
257.29
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
211.44
0
211.44
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
23.30
0
23.30
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
285.06
0
285.06
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
85.06
0
85.06
0.00%
Sundry Debtors
128.93
0
128.93
0.00%
Cash and Bank
336.14
0
336.14
0.00%
Other Current Assets
552.12
0
552.12
0.00%
Short Term Loans and Advances
1.99
0
1.99
0.00%
Total Current Assets
553.76
0
553.76
0.00%
Net Current Assets (Including Current Investments)
508.19
0
508.19
0.00%
Total Current Assets Excluding Current Investments
553.76
0
553.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
838.82
0
838.82
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.33
0
3.33
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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