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
1,091.82
1,266.46
1,360.13
1,640.69
1,591.83
1,225.41
Shareholder's Funds
1,091.82
1,266.46
1,360.13
1,640.69
1,591.83
1,225.41
Minority Interest
0.26
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,053.51
960.60
991.90
772.67
1,136.45
904.84
Secured Loans
1,053.51
960.60
991.90
772.67
1,136.45
904.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.45
-1.97
2.74
2.90
3.13
2.38
Other Long Term Liabilities
42.06
45.43
45.11
46.75
46.61
40.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.58
0.56
0.52
0.51
0.49
0.51
Total Non-Current Liabilities
263.27
255.22
472.80
400.20
357.89
267.81
Current Liabilities
Trade Payables
138.05
175.20
205.78
253.38
214.11
228.22
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
0.58
0.56
0.52
0.51
0.49
0.51
Total Current Liabilities
1,023.93
979.38
824.23
733.00
1,093.78
959.99
Total Liabilities
2,408.11
2,532.43
2,689.70
2,810.38
3,080.56
2,492.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,629.61
2,720.04
2,753.81
2,684.04
2,478.29
2,195.50
Less: Accumulated Depreciation
888.72
804.23
725.74
633.05
0.00
485.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,740.89
1,915.81
2,028.07
2,050.98
1,880.11
1,710.36
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
4.25
5.36
1.43
0.00
0.00
0.00
Total Non-Current Assets
1,859.83
2,022.80
2,129.12
2,176.94
2,039.09
1,882.62
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
20.41
Inventories
223.07
211.41
224.48
176.46
113.63
94.83
Sundry Debtors
52.39
44.06
65.54
38.98
41.59
29.65
Cash and Bank
243.75
235.95
256.42
403.69
846.73
413.74
Other Current Assets
536.10
500.55
555.35
630.69
1,033.47
593.92
Short Term Loans and Advances
16.89
9.13
8.90
11.56
31.53
35.29
Total Current Assets
548.28
509.63
560.58
633.44
1,041.47
610.11
Net Current Assets (Including Current Investments)
-475.65
-469.74
-263.65
-99.56
-52.31
-349.88
Total Current Assets Excluding Current Investments
548.28
509.63
560.58
633.44
1,041.47
610.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,408.11
2,532.43
2,689.70
2,810.38
3,080.56
2,492.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,053.51
960.60
991.90
772.67
1,136.45
904.84
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
1,091.82
0
1,091.82
0.00%
Shareholder's Funds
1,091.82
0
1,091.82
0.00%
Minority Interest
0.26
0
0.26
0.00%
Long-Term Borrowings
1,053.51
0
1,053.51
0.00%
Secured Loans
1,053.51
0
1,053.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.45
0
-18.45
0.00%
Other Long Term Liabilities
42.06
0
42.06
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.58
0
0.58
0.00%
Total Non-Current Liabilities
263.27
0
263.27
0.00%
Current Liabilities
Trade Payables
138.05
0
138.05
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.58
0
0.58
0.00%
Total Current Liabilities
1,023.93
0
1,023.93
0.00%
Total Liabilities
2,408.11
0
2,408.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,629.61
0
2,629.61
0.00%
Less: Accumulated Depreciation
888.72
0
888.72
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,740.89
0
1,740.89
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
4.25
0
4.25
0.00%
Total Non-Current Assets
1,859.83
0
1,859.83
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
223.07
0
223.07
0.00%
Sundry Debtors
52.39
0
52.39
0.00%
Cash and Bank
243.75
0
243.75
0.00%
Other Current Assets
536.10
0
536.10
0.00%
Short Term Loans and Advances
16.89
0
16.89
0.00%
Total Current Assets
548.28
0
548.28
0.00%
Net Current Assets (Including Current Investments)
-475.65
0
-475.65
0.00%
Total Current Assets Excluding Current Investments
548.28
0
548.28
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,408.11
0
2,408.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,053.51
0
1,053.51
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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