Hualan Biological Vaccine, Inc.

  • Market Cap: Mid Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE1000058J9
CNY
19.33
-0.1 (-0.51%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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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
6,013.14
6,263.09
5,496.58
2,808.09
2,187.12
1,262.22
Shareholder's Funds
6,013.14
6,263.09
5,496.58
2,808.09
2,187.12
1,262.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
300.00
300.00
315.31
525.19
272.07
0.00
Secured Loans
300.00
300.00
315.31
525.19
272.07
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-193.93
-202.75
-202.15
-180.40
-170.13
-86.43
Other Long Term Liabilities
18.8
15.22
6.41
3.3
2.12
0.7
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
18.80
15.22
6.41
3.30
2.12
0.70
Current Liabilities
Trade Payables
81.78
116.76
110.36
161.35
34.37
15.34
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
1,464.12
1,685.58
1,536.87
1,672.16
1,455.58
531.18
Total Liabilities
7,523.26
7,995.32
7,075.52
4,523.45
3,650.82
1,794.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,891.79
1,884.00
1,857.98
1,816.10
1,338.40
741.23
Less: Accumulated Depreciation
810.17
677.64
543.08
415.86
365.01
332.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,081.61
1,206.36
1,314.91
1,400.23
973.38
408.42
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
1,203.72
1,296.11
1,309.84
356.30
0.00
0.00
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
2,546.74
2,768.50
2,882.78
1,994.22
1,185.46
532.34
Current Assets Loans & Advances
Current Investments
2,603.56
1,971.98
1,549.30
825.82
452.86
221.90
Inventories
208.84
173.47
167.16
107.41
45.27
55.79
Sundry Debtors
1,437.55
1,990.50
1,796.44
1,438.97
1,529.81
692.06
Cash and Bank
623.04
640.98
600.04
131.56
412.39
278.70
Other Current Assets
4,873.39
4,778.24
4,113.35
2,505.91
2,442.50
1,251.69
Short Term Loans and Advances
0.41
1.31
0.41
2.15
2.18
3.24
Total Current Assets
4,976.52
5,226.82
4,192.74
2,529.23
2,465.36
1,261.77
Net Current Assets (Including Current Investments)
3,512.40
3,541.23
2,655.86
857.07
1,009.78
730.59
Total Current Assets Excluding Current Investments
4,976.52
5,226.82
4,192.74
2,529.23
2,465.36
1,261.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,523.26
7,995.32
7,075.52
4,523.45
3,650.82
1,794.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
300.00
300.00
315.31
525.19
272.07
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Hualan Biological Vaccine, Inc.
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
6,013.14
0
6,013.14
0.00%
Shareholder's Funds
6,013.14
0
6,013.14
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
300.00
0
300.00
0.00%
Secured Loans
300.00
0
300.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-193.93
0
-193.93
0.00%
Other Long Term Liabilities
18.80
0
18.80
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
18.80
0
18.80
0.00%
Current Liabilities
Trade Payables
81.78
0
81.78
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
1,464.12
0
1,464.12
0.00%
Total Liabilities
7,523.26
0
7,523.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,891.79
0
1,891.79
0.00%
Less: Accumulated Depreciation
810.17
0
810.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,081.61
0
1,081.61
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
1,203.72
0
1,203.72
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
2,546.74
0
2,546.74
0.00%
Current Assets Loans & Advances
Current Investments
2,603.56
0
2,603.56
0.00%
Inventories
208.84
0
208.84
0.00%
Sundry Debtors
1,437.55
0
1,437.55
0.00%
Cash and Bank
623.04
0
623.04
0.00%
Other Current Assets
4,873.39
0
4,873.39
0.00%
Short Term Loans and Advances
0.41
0
0.41
0.00%
Total Current Assets
4,976.52
0
4,976.52
0.00%
Net Current Assets (Including Current Investments)
3,512.40
0
3,512.40
0.00%
Total Current Assets Excluding Current Investments
4,976.52
0
4,976.52
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
7,523.26
0
7,523.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
300.00
0
300.00
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