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Kangmei Pharmaceutical Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE0000017M1
CNY
1.99
-0.01 (-0.5%)

Dec 04

SHG

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stock-recommendationAnnual 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
7,174.20
7,047.56
6,948.41
9,926.56
-10,536.10
20,515.27
Shareholder's Funds
7,174.20
7,047.56
6,948.41
9,926.56
-10,536.10
20,515.27
Minority Interest
34.55
32.89
35.43
41.92
126.47
135.72
Long-Term Borrowings
118.23
118.18
949.09
345.09
32,737.42
35,077.57
Secured Loans
118.23
118.18
949.09
345.09
32,737.42
35,077.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-47.51
-49.80
-41.44
-60.69
-240.90
-256.62
Other Long Term Liabilities
139.59
481.16
1235.29
153.22
140.7
20.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.79
241.31
980.63
0.00
0.00
0.00
Total Non-Current Liabilities
139.59
481.16
2,089.25
446.24
19,555.94
15,030.23
Current Liabilities
Trade Payables
2,471.64
2,205.06
2,533.05
2,015.05
3,762.12
3,773.90
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
17.79
241.31
980.63
0.00
0.00
0.00
Total Current Liabilities
5,893.57
6,100.08
5,441.51
4,946.57
23,321.52
27,823.07
Total Liabilities
13,797.69
14,280.38
15,168.58
16,054.26
33,502.61
64,586.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8,872.77
9,382.87
9,530.00
9,591.45
14,581.08
14,458.93
Less: Accumulated Depreciation
5,365.23
5,487.11
5,335.83
4,923.14
4,722.16
3,028.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,507.54
3,895.76
4,194.17
4,668.30
9,858.93
11,430.50
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
2,741.98
2,808.37
2,769.77
2,244.02
3,381.62
3,526.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.83
1.17
0.83
0.00
7.78
0.00
Total Non-Current Assets
6,897.58
7,470.63
7,784.59
7,769.47
14,962.43
17,580.66
Current Assets Loans & Advances
Current Investments
25.31
24.97
0.12
0.52
0.00
5.88
Inventories
2,510.41
2,643.75
2,750.69
3,194.91
5,708.84
31,408.24
Sundry Debtors
2,390.74
2,094.90
2,039.14
1,440.42
2,467.98
3,792.49
Cash and Bank
952.61
1,031.72
1,507.40
2,418.61
552.34
501.20
Other Current Assets
6,702.94
6,669.78
7,193.14
8,125.99
18,306.73
46,387.99
Short Term Loans and Advances
823.86
874.44
895.79
1,071.53
9,577.57
10,680.18
Total Current Assets
6,900.11
6,809.75
7,383.99
8,284.79
18,540.18
47,005.57
Net Current Assets (Including Current Investments)
1,006.54
709.67
1,942.48
3,338.22
-4,781.34
19,182.50
Total Current Assets Excluding Current Investments
6,900.11
6,809.75
7,383.99
8,284.79
18,540.18
47,005.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
13,797.69
14,280.38
15,168.58
16,054.26
33,502.61
64,586.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
118.23
118.18
949.09
345.09
32,737.42
35,077.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Kangmei Pharmaceutical Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,174.20
0
7,174.20
0.00%
Shareholder's Funds
7,174.20
0
7,174.20
0.00%
Minority Interest
34.55
0
34.55
0.00%
Long-Term Borrowings
118.23
0
118.23
0.00%
Secured Loans
118.23
0
118.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-47.51
0
-47.51
0.00%
Other Long Term Liabilities
139.59
0
139.59
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.79
0
17.79
0.00%
Total Non-Current Liabilities
139.59
0
139.59
0.00%
Current Liabilities
Trade Payables
2,471.64
0
2,471.64
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.79
0
17.79
0.00%
Total Current Liabilities
5,893.57
0
5,893.57
0.00%
Total Liabilities
13,797.69
0
13,797.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8,872.77
0
8,872.77
0.00%
Less: Accumulated Depreciation
5,365.23
0
5,365.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,507.54
0
3,507.54
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
2,741.98
0
2,741.98
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.83
0
2.83
0.00%
Total Non-Current Assets
6,897.58
0
6,897.58
0.00%
Current Assets Loans & Advances
Current Investments
25.31
0
25.31
0.00%
Inventories
2,510.41
0
2,510.41
0.00%
Sundry Debtors
2,390.74
0
2,390.74
0.00%
Cash and Bank
952.61
0
952.61
0.00%
Other Current Assets
6,702.94
0
6,702.94
0.00%
Short Term Loans and Advances
823.86
0
823.86
0.00%
Total Current Assets
6,900.11
0
6,900.11
0.00%
Net Current Assets (Including Current Investments)
1,006.54
0
1,006.54
0.00%
Total Current Assets Excluding Current Investments
6,900.11
0
6,900.11
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
13,797.69
0
13,797.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
118.23
0
118.23
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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