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
81.80
-70.45
164.79
306.39
520.03
1,588.01
Shareholder's Funds
81.80
-70.45
164.79
306.39
520.03
1,588.01
Minority Interest
-96.93
-104.19
36.85
21.34
118.15
353.80
Long-Term Borrowings
459.58
578.81
598.14
865.65
1,423.09
1,695.50
Secured Loans
459.58
578.81
598.14
865.65
1,423.09
1,695.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.42
-2.71
-23.85
-18.30
-55.48
-49.20
Other Long Term Liabilities
33.23
100.43
75.23
68.84
165.15
311.68
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.61
70.04
58.93
38.34
22.32
17.47
Total Non-Current Liabilities
33.23
172.71
147.74
69.84
165.15
700.73
Current Liabilities
Trade Payables
102.96
148.94
138.54
122.97
186.25
187.06
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
23.61
70.04
58.93
38.34
22.32
17.47
Total Current Liabilities
904.73
1,041.54
1,083.36
1,361.08
1,858.67
1,668.41
Total Liabilities
939.98
1,060.35
1,457.54
1,792.30
2,697.74
4,350.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
715.72
838.21
951.74
1,072.05
1,389.64
1,600.73
Less: Accumulated Depreciation
381.04
398.04
387.43
335.59
368.10
368.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
334.67
440.18
564.31
736.46
1,021.55
1,231.95
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
210.94
226.47
50.46
103.86
166.77
318.78
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
712.79
846.59
886.25
1,114.79
1,675.86
2,566.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
130.00
Inventories
44.18
64.58
120.37
155.40
232.39
326.27
Sundry Debtors
70.13
85.92
197.02
217.24
465.31
782.46
Cash and Bank
85.52
13.17
181.39
172.18
164.20
405.47
Other Current Assets
222.01
210.52
549.98
669.32
985.33
1,730.47
Short Term Loans and Advances
22.17
46.86
51.20
124.51
123.43
86.27
Total Current Assets
227.19
213.76
571.30
677.51
1,021.88
1,783.64
Net Current Assets (Including Current Investments)
-677.54
-827.79
-512.06
-683.57
-836.79
115.23
Total Current Assets Excluding Current Investments
227.19
213.76
571.30
677.51
1,021.88
1,783.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
939.98
1,060.35
1,457.54
1,792.30
2,697.74
4,350.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
459.58
578.81
598.14
865.65
1,423.09
1,695.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Jingfeng Pharmaceutical 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
81.80
0
81.80
0.00%
Shareholder's Funds
81.80
0
81.80
0.00%
Minority Interest
-96.93
0
-96.93
0.00%
Long-Term Borrowings
459.58
0
459.58
0.00%
Secured Loans
459.58
0
459.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
0
0.42
0.00%
Other Long Term Liabilities
33.23
0
33.23
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
23.61
0
23.61
0.00%
Total Non-Current Liabilities
33.23
0
33.23
0.00%
Current Liabilities
Trade Payables
102.96
0
102.96
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
23.61
0
23.61
0.00%
Total Current Liabilities
904.73
0
904.73
0.00%
Total Liabilities
939.98
0
939.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
715.72
0
715.72
0.00%
Less: Accumulated Depreciation
381.04
0
381.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
334.67
0
334.67
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
210.94
0
210.94
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
712.79
0
712.79
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
44.18
0
44.18
0.00%
Sundry Debtors
70.13
0
70.13
0.00%
Cash and Bank
85.52
0
85.52
0.00%
Other Current Assets
222.01
0
222.01
0.00%
Short Term Loans and Advances
22.17
0
22.17
0.00%
Total Current Assets
227.19
0
227.19
0.00%
Net Current Assets (Including Current Investments)
-677.54
0
-677.54
0.00%
Total Current Assets Excluding Current Investments
227.19
0
227.19
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
939.98
0
939.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
459.58
0
459.58
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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