Guilin Sanjin Pharmaceutical Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE100000DY9
CNY
15.28
0.06 (0.39%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationAnnual 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
3,009.78
2,816.96
2,813.33
2,839.82
2,959.00
2,815.44
Shareholder's Funds
3,009.78
2,816.96
2,813.33
2,839.82
2,959.00
2,815.44
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
564.77
468.57
387.43
541.63
414.12
187.12
Secured Loans
564.77
468.57
387.43
541.63
414.12
187.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.05
-9.33
-8.20
-10.62
-8.25
-9.91
Other Long Term Liabilities
42.33
62.29
78.78
88.67
108.24
14.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.32
1.34
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
163.83
136.21
206.81
315.60
341.59
89.79
Current Liabilities
Trade Payables
191.55
200.19
133.92
159.78
87.56
122.28
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
13.32
1.34
0.00
0.00
0.00
0.00
Total Current Liabilities
995.46
893.83
846.94
829.23
599.89
405.27
Total Liabilities
4,232.21
3,936.04
3,964.93
4,095.87
3,995.38
3,415.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,884.00
1,860.51
1,904.52
1,981.77
2,011.43
1,770.57
Less: Accumulated Depreciation
773.15
705.23
677.47
668.49
593.48
547.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,110.85
1,155.28
1,227.05
1,313.28
1,417.95
1,223.40
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
296.89
299.09
132.61
4.24
4.24
7.11
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
1,667.63
1,740.00
1,667.93
1,641.73
1,620.06
1,428.54
Current Assets Loans & Advances
Current Investments
626.15
348.09
161.24
763.33
380.55
85.62
Inventories
208.29
255.96
244.90
284.16
194.37
176.34
Sundry Debtors
527.30
458.33
542.51
413.03
367.38
509.99
Cash and Bank
1,049.60
1,058.10
1,265.71
936.11
1,361.91
1,168.57
Other Current Assets
2,545.46
2,143.40
2,275.97
2,429.13
2,331.77
1,970.93
Short Term Loans and Advances
134.12
22.92
61.62
32.50
27.56
30.42
Total Current Assets
2,564.58
2,196.05
2,296.99
2,454.13
2,375.32
1,987.08
Net Current Assets (Including Current Investments)
1,569.12
1,302.22
1,450.06
1,624.90
1,775.43
1,581.81
Total Current Assets Excluding Current Investments
2,564.58
2,196.05
2,296.99
2,454.13
2,375.32
1,987.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,232.21
3,936.04
3,964.93
4,095.87
3,995.38
3,415.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
564.77
468.57
387.43
541.63
414.12
187.12
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Guilin Sanjin Pharmaceutical Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,009.78
0
3,009.78
0.00%
Shareholder's Funds
3,009.78
0
3,009.78
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
564.77
0
564.77
0.00%
Secured Loans
564.77
0
564.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.05
0
-10.05
0.00%
Other Long Term Liabilities
42.33
0
42.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.32
0
13.32
0.00%
Total Non-Current Liabilities
163.83
0
163.83
0.00%
Current Liabilities
Trade Payables
191.55
0
191.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.32
0
13.32
0.00%
Total Current Liabilities
995.46
0
995.46
0.00%
Total Liabilities
4,232.21
0
4,232.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,884.00
0
1,884.00
0.00%
Less: Accumulated Depreciation
773.15
0
773.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,110.85
0
1,110.85
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
296.89
0
296.89
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
1,667.63
0
1,667.63
0.00%
Current Assets Loans & Advances
Current Investments
626.15
0
626.15
0.00%
Inventories
208.29
0
208.29
0.00%
Sundry Debtors
527.30
0
527.30
0.00%
Cash and Bank
1,049.60
0
1,049.60
0.00%
Other Current Assets
2,545.46
0
2,545.46
0.00%
Short Term Loans and Advances
134.12
0
134.12
0.00%
Total Current Assets
2,564.58
0
2,564.58
0.00%
Net Current Assets (Including Current Investments)
1,569.12
0
1,569.12
0.00%
Total Current Assets Excluding Current Investments
2,564.58
0
2,564.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,232.21
0
4,232.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
564.77
0
564.77
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period