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
23.14
81.80
-70.45
164.62
306.39
442.77
Shareholder's Funds
23.14
81.80
-70.45
164.62
306.39
442.77
Minority Interest
-51.39
-96.93
-104.19
36.85
21.34
195.67
Long-Term Borrowings
280.58
459.58
578.81
588.97
865.65
1,423.09
Secured Loans
280.58
459.58
578.81
588.97
865.65
1,423.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.45
0.42
-2.71
-23.68
-18.30
-55.48
Other Long Term Liabilities
33.07
33.23
100.43
72.96
68.84
69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.35
23.61
70.04
58.93
38.34
22.32
Total Non-Current Liabilities
33.07
33.23
172.71
145.48
69.84
69.00
Current Liabilities
Trade Payables
107.92
102.96
148.94
138.54
122.97
186.25
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
26.35
23.61
70.04
58.93
38.34
22.32
Total Current Liabilities
801.56
904.73
1,041.54
1,083.36
1,361.08
1,858.67
Total Liabilities
819.95
939.98
1,060.35
1,455.11
1,792.30
2,690.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
712.36
715.72
838.21
940.91
1,072.05
1,381.92
Less: Accumulated Depreciation
385.93
381.04
398.04
387.43
335.59
368.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
326.42
334.67
440.18
553.48
736.46
1,013.82
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
51.29
210.94
226.47
50.46
103.86
167.03
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
10.82
0.00
0.00
Total Non-Current Assets
544.60
712.79
846.59
883.82
1,114.79
1,668.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
38.83
44.18
64.58
120.37
155.40
232.39
Sundry Debtors
61.59
70.13
85.92
197.02
217.24
465.31
Cash and Bank
75.60
85.52
13.17
181.39
172.18
164.20
Other Current Assets
268.90
222.01
210.52
525.94
669.32
974.90
Short Term Loans and Advances
92.88
22.17
46.86
27.16
124.51
113.00
Total Current Assets
275.35
227.19
213.76
571.30
677.51
1,021.88
Net Current Assets (Including Current Investments)
-526.20
-677.54
-827.79
-512.06
-683.57
-836.79
Total Current Assets Excluding Current Investments
275.35
227.19
213.76
571.30
677.51
1,021.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
819.95
939.98
1,060.35
1,455.11
1,792.30
2,690.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
280.58
459.58
578.81
588.97
865.65
1,423.09
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
23.14
0
23.14
0.00%
Shareholder's Funds
23.14
0
23.14
0.00%
Minority Interest
-51.39
0
-51.39
0.00%
Long-Term Borrowings
280.58
0
280.58
0.00%
Secured Loans
280.58
0
280.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.45
0
-3.45
0.00%
Other Long Term Liabilities
33.07
0
33.07
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26.35
0
26.35
0.00%
Total Non-Current Liabilities
33.07
0
33.07
0.00%
Current Liabilities
Trade Payables
107.92
0
107.92
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26.35
0
26.35
0.00%
Total Current Liabilities
801.56
0
801.56
0.00%
Total Liabilities
819.95
0
819.95
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
712.36
0
712.36
0.00%
Less: Accumulated Depreciation
385.93
0
385.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
326.42
0
326.42
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
51.29
0
51.29
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
544.60
0
544.60
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
38.83
0
38.83
0.00%
Sundry Debtors
61.59
0
61.59
0.00%
Cash and Bank
75.60
0
75.60
0.00%
Other Current Assets
268.90
0
268.90
0.00%
Short Term Loans and Advances
92.88
0
92.88
0.00%
Total Current Assets
275.35
0
275.35
0.00%
Net Current Assets (Including Current Investments)
-526.20
0
-526.20
0.00%
Total Current Assets Excluding Current Investments
275.35
0
275.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
819.95
0
819.95
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
280.58
0
280.58
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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