Guizhou Yibai Pharmaceutical Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE000001H03
CNY
4.25
0.17 (4.17%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Financials
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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
2,489.76
3,067.54
3,044.49
3,503.20
3,365.16
3,600.77
Shareholder's Funds
2,489.76
3,067.54
3,044.49
3,503.20
3,365.16
3,600.77
Minority Interest
116.35
133.81
145.85
59.25
97.96
122.27
Long-Term Borrowings
924.16
961.18
1,056.46
899.70
1,259.83
1,332.74
Secured Loans
924.16
961.18
1,056.46
899.70
1,259.83
1,332.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-55.60
-201.24
-196.05
-172.02
-165.63
-169.83
Other Long Term Liabilities
142.42
155.87
63.85
42.67
25.69
9.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.90
0.52
0.65
0.00
0.00
0.00
Total Non-Current Liabilities
449.94
543.09
406.89
358.60
185.82
784.95
Current Liabilities
Trade Payables
124.48
135.06
149.43
140.94
107.97
139.08
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
0.90
0.52
0.65
0.00
0.00
0.00
Total Current Liabilities
949.01
929.59
1,172.72
1,079.39
1,536.06
1,072.30
Total Liabilities
4,099.70
4,780.35
4,870.13
5,068.04
5,226.39
5,618.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,119.64
3,090.98
3,017.91
2,769.54
2,345.71
2,112.10
Less: Accumulated Depreciation
1,471.59
1,303.85
1,160.99
1,043.66
915.96
822.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,648.05
1,787.13
1,856.92
1,725.87
1,429.76
1,289.81
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
36.41
36.66
37.46
38.27
41.16
53.76
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
25.81
91.26
52.04
Total Non-Current Assets
2,351.56
2,711.86
2,830.34
3,350.34
2,945.61
2,896.51
Current Assets Loans & Advances
Current Investments
20.00
0.00
0.00
0.00
100.88
0.00
Inventories
607.77
586.65
625.08
554.63
498.36
410.55
Sundry Debtors
528.94
692.32
722.23
698.66
976.28
1,039.81
Cash and Bank
538.80
699.47
592.36
379.63
617.43
1,023.39
Other Current Assets
1,734.40
2,032.28
2,025.51
1,704.03
2,271.88
2,598.54
Short Term Loans and Advances
38.88
53.84
85.84
71.12
78.93
124.80
Total Current Assets
1,748.14
2,068.49
2,039.79
1,717.70
2,280.78
2,721.50
Net Current Assets (Including Current Investments)
799.13
1,138.90
867.08
638.31
744.72
1,649.21
Total Current Assets Excluding Current Investments
1,748.14
2,068.49
2,039.79
1,717.70
2,280.78
2,721.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,099.70
4,780.35
4,870.13
5,068.04
5,226.39
5,618.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
924.16
961.18
1,056.46
899.70
1,259.83
1,332.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Guizhou Yibai 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
2,489.76
0
2,489.76
0.00%
Shareholder's Funds
2,489.76
0
2,489.76
0.00%
Minority Interest
116.35
0
116.35
0.00%
Long-Term Borrowings
924.16
0
924.16
0.00%
Secured Loans
924.16
0
924.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-55.60
0
-55.60
0.00%
Other Long Term Liabilities
142.42
0
142.42
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.90
0
0.90
0.00%
Total Non-Current Liabilities
449.94
0
449.94
0.00%
Current Liabilities
Trade Payables
124.48
0
124.48
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.90
0
0.90
0.00%
Total Current Liabilities
949.01
0
949.01
0.00%
Total Liabilities
4,099.70
0
4,099.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,119.64
0
3,119.64
0.00%
Less: Accumulated Depreciation
1,471.59
0
1,471.59
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,648.05
0
1,648.05
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
36.41
0
36.41
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
2,351.56
0
2,351.56
0.00%
Current Assets Loans & Advances
Current Investments
20.00
0
20.00
0.00%
Inventories
607.77
0
607.77
0.00%
Sundry Debtors
528.94
0
528.94
0.00%
Cash and Bank
538.80
0
538.80
0.00%
Other Current Assets
1,734.40
0
1,734.40
0.00%
Short Term Loans and Advances
38.88
0
38.88
0.00%
Total Current Assets
1,748.14
0
1,748.14
0.00%
Net Current Assets (Including Current Investments)
799.13
0
799.13
0.00%
Total Current Assets Excluding Current Investments
1,748.14
0
1,748.14
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,099.70
0
4,099.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
924.16
0
924.16
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