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
393.41
471.49
513.55
481.85
492.93
546.26
Shareholder's Funds
393.41
471.49
513.55
481.85
492.93
546.26
Minority Interest
18.20
46.16
67.39
84.90
105.39
132.01
Long-Term Borrowings
212.76
150.95
213.33
180.37
222.66
167.26
Secured Loans
212.76
150.95
213.33
180.37
222.66
167.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.21
1.12
2.11
2.49
2.04
0.88
Other Long Term Liabilities
2.21
2.63
3.08
3.53
2.7
1.6
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
186.71
137.63
3.08
170.53
169.70
168.60
Current Liabilities
Trade Payables
21.09
17.14
15.50
17.16
15.44
9.89
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
176.99
139.94
319.36
108.41
129.41
93.58
Total Liabilities
783.87
803.25
911.02
854.56
907.68
950.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
864.09
851.23
820.77
806.79
799.63
807.50
Less: Accumulated Depreciation
443.47
393.63
349.01
302.06
256.38
205.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
420.62
457.60
471.77
504.73
543.25
601.51
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
17.60
26.38
8.79
15.26
23.38
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.51
5.50
8.70
9.12
6.02
5.01
Total Non-Current Assets
627.90
668.01
658.62
689.11
710.18
725.60
Current Assets Loans & Advances
Current Investments
0.00
28.52
133.81
55.40
94.25
52.80
Inventories
80.54
74.31
65.41
55.24
52.79
47.64
Sundry Debtors
15.17
16.36
28.13
20.77
24.94
42.77
Cash and Bank
45.11
3.39
12.20
21.62
5.80
42.68
Other Current Assets
155.34
134.51
251.14
164.94
189.79
224.89
Short Term Loans and Advances
14.53
11.93
11.59
11.90
12.01
39.01
Total Current Assets
155.97
135.24
252.39
165.45
197.50
225.39
Net Current Assets (Including Current Investments)
-21.02
-4.71
-66.97
57.04
68.09
131.81
Total Current Assets Excluding Current Investments
155.97
135.24
252.39
165.45
197.50
225.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
783.87
803.25
911.02
854.56
907.68
950.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
212.76
150.95
213.33
180.37
222.66
167.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hainan Shuangcheng Pharmaceuticals 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
393.41
0
393.41
0.00%
Shareholder's Funds
393.41
0
393.41
0.00%
Minority Interest
18.20
0
18.20
0.00%
Long-Term Borrowings
212.76
0
212.76
0.00%
Secured Loans
212.76
0
212.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.21
0
1.21
0.00%
Other Long Term Liabilities
2.21
0
2.21
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
186.71
0
186.71
0.00%
Current Liabilities
Trade Payables
21.09
0
21.09
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
176.99
0
176.99
0.00%
Total Liabilities
783.87
0
783.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
864.09
0
864.09
0.00%
Less: Accumulated Depreciation
443.47
0
443.47
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
420.62
0
420.62
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
17.60
0
17.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.51
0
6.51
0.00%
Total Non-Current Assets
627.90
0
627.90
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
80.54
0
80.54
0.00%
Sundry Debtors
15.17
0
15.17
0.00%
Cash and Bank
45.11
0
45.11
0.00%
Other Current Assets
155.34
0
155.34
0.00%
Short Term Loans and Advances
14.53
0
14.53
0.00%
Total Current Assets
155.97
0
155.97
0.00%
Net Current Assets (Including Current Investments)
-21.02
0
-21.02
0.00%
Total Current Assets Excluding Current Investments
155.97
0
155.97
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
783.87
0
783.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
212.76
0
212.76
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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