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
27,243.19
23,983.17
24,440.43
23,209.24
21,620.22
16,870.79
Shareholder's Funds
27,243.19
23,983.17
24,440.43
23,209.24
21,620.22
16,870.79
Minority Interest
6,349.84
5,493.83
4,045.64
3,664.07
3,790.31
3,213.50
Long-Term Borrowings
41,945.63
38,597.16
40,065.35
38,898.96
35,914.61
33,251.74
Secured Loans
41,945.63
38,597.16
40,065.35
38,898.96
35,914.61
33,251.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-312.25
-97.95
24.89
277.69
106.59
-84.26
Other Long Term Liabilities
1160.14
689.86
763.95
858.53
641.32
318.48
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
2,166.19
3,001.79
3,909.75
3,401.55
4,019.04
4,925.58
Current Liabilities
Trade Payables
17,183.82
16,205.45
14,466.16
12,802.27
13,137.56
12,279.42
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
66,403.05
60,065.86
59,684.31
55,394.34
51,391.41
45,948.08
Total Liabilities
1,02,395.87
92,789.10
92,311.93
85,935.87
81,045.67
71,147.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12,633.89
12,337.19
11,622.87
11,119.15
9,968.78
8,478.16
Less: Accumulated Depreciation
3,655.58
3,373.76
2,975.05
2,597.81
2,308.77
1,972.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8,978.31
8,963.43
8,647.82
8,521.34
7,660.01
6,505.26
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
5,389.68
4,777.49
4,619.34
2,946.28
4,061.62
2,849.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.30
8.01
14.88
37.20
12.35
16.78
Total Non-Current Assets
18,170.98
17,163.80
16,654.21
14,766.25
14,914.02
12,245.06
Current Assets Loans & Advances
Current Investments
987.45
185.04
409.71
3,887.74
125.34
250.80
Inventories
22,851.22
20,114.00
17,213.08
15,516.81
14,775.23
14,071.55
Sundry Debtors
31,627.09
29,375.26
30,511.20
28,222.96
27,262.82
24,448.38
Cash and Bank
17,390.07
16,949.18
17,175.97
14,701.51
14,809.25
12,171.34
Other Current Assets
78,784.74
71,479.03
69,703.78
67,001.94
62,398.52
55,710.99
Short Term Loans and Advances
5,928.90
4,855.54
4,393.81
4,672.92
5,425.89
4,768.92
Total Current Assets
84,224.88
75,625.31
75,657.73
71,169.62
66,131.65
58,902.92
Net Current Assets (Including Current Investments)
17,821.84
15,559.44
15,973.42
15,775.28
14,740.24
12,954.84
Total Current Assets Excluding Current Investments
84,224.88
75,625.31
75,657.73
71,169.62
66,131.65
58,902.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,02,395.87
92,789.10
92,311.93
85,935.87
81,045.67
71,147.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
41,945.63
38,597.16
40,065.35
38,898.96
35,914.61
33,251.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jointown Pharmaceutical Group 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
27,243.19
0
27,243.19
0.00%
Shareholder's Funds
27,243.19
0
27,243.19
0.00%
Minority Interest
6,349.84
0
6,349.84
0.00%
Long-Term Borrowings
41,945.63
0
41,945.63
0.00%
Secured Loans
41,945.63
0
41,945.63
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-312.25
0
-312.25
0.00%
Other Long Term Liabilities
1,160.14
0
1,160.14
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
2,166.19
0
2,166.19
0.00%
Current Liabilities
Trade Payables
17,183.82
0
17,183.82
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
66,403.05
0
66,403.05
0.00%
Total Liabilities
1,02,395.87
0
1,02,395.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12,633.89
0
12,633.89
0.00%
Less: Accumulated Depreciation
3,655.58
0
3,655.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8,978.31
0
8,978.31
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
5,389.68
0
5,389.68
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.30
0
8.30
0.00%
Total Non-Current Assets
18,170.98
0
18,170.98
0.00%
Current Assets Loans & Advances
Current Investments
987.45
0
987.45
0.00%
Inventories
22,851.22
0
22,851.22
0.00%
Sundry Debtors
31,627.09
0
31,627.09
0.00%
Cash and Bank
17,390.07
0
17,390.07
0.00%
Other Current Assets
78,784.74
0
78,784.74
0.00%
Short Term Loans and Advances
5,928.90
0
5,928.90
0.00%
Total Current Assets
84,224.88
0
84,224.88
0.00%
Net Current Assets (Including Current Investments)
17,821.84
0
17,821.84
0.00%
Total Current Assets Excluding Current Investments
84,224.88
0
84,224.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,02,395.87
0
1,02,395.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
41,945.63
0
41,945.63
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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