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
1,017.43
1,091.82
1,266.46
1,360.13
1,640.69
1,591.83
Shareholder's Funds
1,017.43
1,091.82
1,266.46
1,360.13
1,640.69
1,591.83
Minority Interest
0.47
0.26
0.00
0.00
0.00
0.00
Long-Term Borrowings
991.25
1,053.51
960.60
991.90
772.67
1,136.45
Secured Loans
991.25
1,053.51
960.60
991.90
772.67
1,136.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.89
-18.45
-1.97
2.74
2.90
3.13
Other Long Term Liabilities
39.25
42.06
45.43
45.11
46.75
46.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.60
0.58
0.56
0.52
0.51
0.49
Total Non-Current Liabilities
222.21
263.27
255.22
472.80
400.20
357.89
Current Liabilities
Trade Payables
172.76
138.05
175.20
205.78
253.38
214.11
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
0.60
0.58
0.56
0.52
0.51
0.49
Total Current Liabilities
1,038.06
1,023.93
979.38
824.23
733.00
1,093.78
Total Liabilities
2,303.82
2,408.11
2,532.43
2,689.70
2,810.38
3,080.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,567.93
2,629.61
2,720.04
2,753.81
2,684.04
2,478.29
Less: Accumulated Depreciation
941.98
888.72
804.23
725.74
633.05
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,625.95
1,740.89
1,915.81
2,028.07
2,050.98
1,880.11
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
0.04
0.04
0.04
0.04
0.04
0.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.09
4.25
5.36
1.43
0.00
0.00
Total Non-Current Assets
1,747.29
1,859.83
2,022.80
2,129.12
2,176.94
2,039.09
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
222.99
223.07
211.41
224.48
176.46
113.63
Sundry Debtors
106.76
52.39
44.06
65.54
38.98
41.59
Cash and Bank
204.70
243.75
235.95
256.42
403.69
846.73
Other Current Assets
549.42
536.10
500.55
555.35
630.69
1,033.47
Short Term Loans and Advances
14.97
16.89
9.13
8.90
11.56
31.53
Total Current Assets
556.53
548.28
509.63
560.58
633.44
1,041.47
Net Current Assets (Including Current Investments)
-481.53
-475.65
-469.74
-263.65
-99.56
-52.31
Total Current Assets Excluding Current Investments
556.53
548.28
509.63
560.58
633.44
1,041.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,303.82
2,408.11
2,532.43
2,689.70
2,810.38
3,080.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
991.25
1,053.51
960.60
991.90
772.67
1,136.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Lanzhou Zhuangyuan Pasture 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
1,017.43
0
1,017.43
0.00%
Shareholder's Funds
1,017.43
0
1,017.43
0.00%
Minority Interest
0.47
0
0.47
0.00%
Long-Term Borrowings
991.25
0
991.25
0.00%
Secured Loans
991.25
0
991.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.89
0
-12.89
0.00%
Other Long Term Liabilities
39.25
0
39.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.60
0
0.60
0.00%
Total Non-Current Liabilities
222.21
0
222.21
0.00%
Current Liabilities
Trade Payables
172.76
0
172.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.60
0
0.60
0.00%
Total Current Liabilities
1,038.06
0
1,038.06
0.00%
Total Liabilities
2,303.82
0
2,303.82
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,567.93
0
2,567.93
0.00%
Less: Accumulated Depreciation
941.98
0
941.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,625.95
0
1,625.95
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
0.04
0
0.04
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.09
0
14.09
0.00%
Total Non-Current Assets
1,747.29
0
1,747.29
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
222.99
0
222.99
0.00%
Sundry Debtors
106.76
0
106.76
0.00%
Cash and Bank
204.70
0
204.70
0.00%
Other Current Assets
549.42
0
549.42
0.00%
Short Term Loans and Advances
14.97
0
14.97
0.00%
Total Current Assets
556.53
0
556.53
0.00%
Net Current Assets (Including Current Investments)
-481.53
0
-481.53
0.00%
Total Current Assets Excluding Current Investments
556.53
0
556.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,303.82
0
2,303.82
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
991.25
0
991.25
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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