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
1,598.01
1,530.85
1,473.06
594.13
515.12
446.58
Shareholder's Funds
1,598.01
1,530.85
1,473.06
594.13
515.12
446.58
Minority Interest
120.44
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
32.51
19.51
9.55
9.76
4.73
33.31
Secured Loans
32.51
19.51
9.55
9.76
4.73
33.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.30
-10.68
-8.80
-10.98
-9.57
-9.45
Other Long Term Liabilities
14.68
1.32
2.79
3.9
2.69
0.48
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
14.68
1.32
2.79
3.90
2.69
0.48
Current Liabilities
Trade Payables
37.39
21.23
22.37
29.35
17.37
12.36
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
262.70
206.67
163.94
155.47
151.15
218.19
Total Liabilities
2,017.05
1,744.61
1,647.81
765.29
681.49
680.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
787.18
552.21
487.42
446.35
414.51
400.26
Less: Accumulated Depreciation
316.07
295.41
276.10
250.73
222.29
196.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
471.11
256.80
211.33
195.61
192.22
204.10
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
135.85
154.89
220.72
217.98
13.32
13.70
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.18
25.23
0.98
9.49
15.09
3.82
Total Non-Current Assets
804.60
487.05
487.10
472.40
267.82
270.14
Current Assets Loans & Advances
Current Investments
727.75
695.14
556.85
78.18
233.30
110.31
Inventories
103.83
105.55
105.32
108.61
106.49
76.92
Sundry Debtors
24.31
62.87
40.71
16.91
20.55
13.45
Cash and Bank
289.40
338.73
428.30
47.34
22.32
55.31
Other Current Assets
1,157.26
1,218.86
1,134.10
253.56
387.60
391.70
Short Term Loans and Advances
11.96
16.56
2.93
2.51
4.94
135.70
Total Current Assets
1,212.45
1,257.56
1,160.70
292.89
413.67
409.90
Net Current Assets (Including Current Investments)
949.75
1,050.89
996.77
137.42
262.52
191.71
Total Current Assets Excluding Current Investments
1,212.45
1,257.56
1,160.70
292.89
413.67
409.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,017.05
1,744.61
1,647.81
765.29
681.49
680.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32.51
19.51
9.55
9.76
4.73
33.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Minsheng Healthcare 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
1,598.01
0
1,598.01
0.00%
Shareholder's Funds
1,598.01
0
1,598.01
0.00%
Minority Interest
120.44
0
120.44
0.00%
Long-Term Borrowings
32.51
0
32.51
0.00%
Secured Loans
32.51
0
32.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.30
0
-11.30
0.00%
Other Long Term Liabilities
14.68
0
14.68
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
14.68
0
14.68
0.00%
Current Liabilities
Trade Payables
37.39
0
37.39
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
262.70
0
262.70
0.00%
Total Liabilities
2,017.05
0
2,017.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
787.18
0
787.18
0.00%
Less: Accumulated Depreciation
316.07
0
316.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
471.11
0
471.11
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
135.85
0
135.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.18
0
14.18
0.00%
Total Non-Current Assets
804.60
0
804.60
0.00%
Current Assets Loans & Advances
Current Investments
727.75
0
727.75
0.00%
Inventories
103.83
0
103.83
0.00%
Sundry Debtors
24.31
0
24.31
0.00%
Cash and Bank
289.40
0
289.40
0.00%
Other Current Assets
1,157.26
0
1,157.26
0.00%
Short Term Loans and Advances
11.96
0
11.96
0.00%
Total Current Assets
1,212.45
0
1,212.45
0.00%
Net Current Assets (Including Current Investments)
949.75
0
949.75
0.00%
Total Current Assets Excluding Current Investments
1,212.45
0
1,212.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,017.05
0
2,017.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32.51
0
32.51
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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