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
1,277.58
1,371.08
1,459.67
1,461.37
242.50
-108.38
Shareholder's Funds
1,277.58
1,371.08
1,459.67
1,461.37
242.50
-108.38
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
47.60
64.00
42.00
10.00
296.35
425.64
Secured Loans
47.60
64.00
42.00
10.00
296.35
425.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-55.72
-33.25
-17.67
-21.44
-6.80
-56.75
Other Long Term Liabilities
19.34
7.62
38.62
45.77
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.25
7.56
38.54
45.42
0.00
0.00
Total Non-Current Liabilities
19.34
7.62
38.62
45.77
0.00
0.00
Current Liabilities
Trade Payables
87.25
86.67
98.92
58.49
25.08
26.06
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
19.25
7.56
38.54
45.42
0.00
0.00
Total Current Liabilities
210.88
227.34
302.50
221.68
509.07
488.56
Total Liabilities
1,532.91
1,631.60
1,826.78
1,754.49
777.98
397.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,003.69
966.99
935.12
723.49
295.29
0.00
Less: Accumulated Depreciation
190.75
168.69
145.33
121.41
98.31
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
812.94
798.30
789.79
602.08
196.98
196.68
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
950.33
909.36
875.76
684.79
255.19
301.96
Current Assets Loans & Advances
Current Investments
348.95
537.37
390.57
657.31
40.00
9.13
Inventories
34.93
21.98
31.95
27.98
33.25
18.42
Sundry Debtors
112.96
81.24
341.11
342.76
354.95
59.55
Cash and Bank
83.42
70.44
174.73
36.69
88.01
7.55
Other Current Assets
580.75
712.53
938.90
1,065.62
516.60
94.83
Short Term Loans and Advances
0.50
1.50
0.54
0.89
0.39
0.17
Total Current Assets
582.58
722.24
951.02
1,069.70
522.79
95.34
Net Current Assets (Including Current Investments)
371.70
494.91
648.52
848.02
13.71
-393.22
Total Current Assets Excluding Current Investments
582.58
722.24
951.02
1,069.70
522.79
95.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,532.91
1,631.60
1,826.78
1,754.49
777.98
397.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
47.60
64.00
42.00
10.00
296.35
425.64
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 153.81% vs -80.27% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 1.83% vs 1.08% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -19.34% vs -24.06% in Dec 2023
Compare Balance Sheet Results of Jiangsu gdk Biotechnology 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
1,277.58
0
1,277.58
0.00%
Shareholder's Funds
1,277.58
0
1,277.58
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
47.60
0
47.60
0.00%
Secured Loans
47.60
0
47.60
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-55.72
0
-55.72
0.00%
Other Long Term Liabilities
19.34
0
19.34
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.25
0
19.25
0.00%
Total Non-Current Liabilities
19.34
0
19.34
0.00%
Current Liabilities
Trade Payables
87.25
0
87.25
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.25
0
19.25
0.00%
Total Current Liabilities
210.88
0
210.88
0.00%
Total Liabilities
1,532.91
0
1,532.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,003.69
0
1,003.69
0.00%
Less: Accumulated Depreciation
190.75
0
190.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
812.94
0
812.94
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
0
0
0.00
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
950.33
0
950.33
0.00%
Current Assets Loans & Advances
Current Investments
348.95
0
348.95
0.00%
Inventories
34.93
0
34.93
0.00%
Sundry Debtors
112.96
0
112.96
0.00%
Cash and Bank
83.42
0
83.42
0.00%
Other Current Assets
580.75
0
580.75
0.00%
Short Term Loans and Advances
0.50
0
0.50
0.00%
Total Current Assets
582.58
0
582.58
0.00%
Net Current Assets (Including Current Investments)
371.70
0
371.70
0.00%
Total Current Assets Excluding Current Investments
582.58
0
582.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,532.91
0
1,532.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
47.60
0
47.60
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 19.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 153.81% vs -80.27% in Dec 2023
Annual - Fixed Assets
Fixed Assets 812.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.83% vs 1.08% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 582.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.34% vs -24.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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