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
1,465.79
1,663.67
1,780.35
548.26
414.00
66.13
Shareholder's Funds
1,465.79
1,663.67
1,780.35
548.26
414.00
66.13
Minority Interest
20.56
15.88
11.31
0.00
0.00
0.00
Long-Term Borrowings
18.12
13.65
9.05
5.67
0.00
0.90
Secured Loans
18.12
13.65
9.05
5.67
0.00
0.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-24.75
-21.50
-8.01
-3.93
-5.43
-7.56
Other Long Term Liabilities
17.55
27.69
40.87
34.44
0.26
0.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.09
0.06
0.05
0.04
0.03
0.02
Total Non-Current Liabilities
17.55
27.69
40.87
34.44
0.26
0.04
Current Liabilities
Trade Payables
31.86
47.53
44.07
17.75
6.29
3.81
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
0.09
0.06
0.05
0.04
0.03
0.02
Total Current Liabilities
84.00
84.86
93.15
60.41
25.86
17.84
Total Liabilities
1,618.13
1,822.22
1,955.26
648.77
445.64
84.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
463.01
446.96
290.99
0.00
0.00
0.00
Less: Accumulated Depreciation
80.38
51.65
31.36
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
382.64
395.31
259.63
159.44
30.19
20.57
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
296.81
256.71
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.01
0.00
5.41
3.20
2.49
0.00
Total Non-Current Assets
784.73
737.54
328.60
210.62
48.30
40.02
Current Assets Loans & Advances
Current Investments
477.58
635.30
402.59
233.42
303.17
5.50
Inventories
45.87
32.04
52.53
32.62
24.22
18.07
Sundry Debtors
43.28
58.96
129.64
36.56
25.94
9.53
Cash and Bank
255.47
348.34
1,031.53
127.82
38.84
3.93
Other Current Assets
827.76
1,077.52
1,618.77
432.65
393.60
41.81
Short Term Loans and Advances
5.56
2.88
2.47
2.23
1.43
4.78
Total Current Assets
833.40
1,084.68
1,626.66
438.16
397.34
44.92
Net Current Assets (Including Current Investments)
749.41
999.82
1,533.52
377.75
371.48
27.07
Total Current Assets Excluding Current Investments
833.40
1,084.68
1,626.66
438.16
397.34
44.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,618.13
1,822.22
1,955.26
648.77
445.64
84.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.12
13.65
9.05
5.67
0.00
0.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -36.62% vs -32.25% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -3.21% vs 52.26% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 15.62% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -23.17% vs -33.32% in Dec 2023
Compare Balance Sheet Results of Jiangsu Cowin Biotech 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
1,465.79
0
1,465.79
0.00%
Shareholder's Funds
1,465.79
0
1,465.79
0.00%
Minority Interest
20.56
0
20.56
0.00%
Long-Term Borrowings
18.12
0
18.12
0.00%
Secured Loans
18.12
0
18.12
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-24.75
0
-24.75
0.00%
Other Long Term Liabilities
17.55
0
17.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.09
0
0.09
0.00%
Total Non-Current Liabilities
17.55
0
17.55
0.00%
Current Liabilities
Trade Payables
31.86
0
31.86
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.09
0
0.09
0.00%
Total Current Liabilities
84.00
0
84.00
0.00%
Total Liabilities
1,618.13
0
1,618.13
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
463.01
0
463.01
0.00%
Less: Accumulated Depreciation
80.38
0
80.38
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
382.64
0
382.64
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
296.81
0
296.81
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.01
0
1.01
0.00%
Total Non-Current Assets
784.73
0
784.73
0.00%
Current Assets Loans & Advances
Current Investments
477.58
0
477.58
0.00%
Inventories
45.87
0
45.87
0.00%
Sundry Debtors
43.28
0
43.28
0.00%
Cash and Bank
255.47
0
255.47
0.00%
Other Current Assets
827.76
0
827.76
0.00%
Short Term Loans and Advances
5.56
0
5.56
0.00%
Total Current Assets
833.40
0
833.40
0.00%
Net Current Assets (Including Current Investments)
749.41
0
749.41
0.00%
Total Current Assets Excluding Current Investments
833.40
0
833.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,618.13
0
1,618.13
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.12
0
18.12
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 17.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.62% vs -32.25% in Dec 2023
Annual - Fixed Assets
Fixed Assets 382.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.21% vs 52.26% in Dec 2023
Annual - Investments
Investments 296.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.62% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 833.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.17% vs -33.32% in Dec 2023






