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
652.72
601.12
577.62
561.62
365.61
305.69
Shareholder's Funds
652.72
601.12
577.62
561.62
365.61
305.69
Minority Interest
4.71
4.24
4.35
3.50
1.92
0.07
Long-Term Borrowings
12.22
26.09
9.36
20.43
0.89
367.25
Secured Loans
12.22
26.09
9.36
20.43
0.89
367.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.38
-8.06
-7.28
-9.80
-11.76
-7.03
Other Long Term Liabilities
0.68
0
1.92
2.87
2.98
0
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
0.68
0.00
1.92
3.02
2.98
0.00
Current Liabilities
Trade Payables
96.21
176.48
222.07
198.76
168.24
83.63
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
289.12
383.40
413.27
396.55
405.53
716.68
Total Liabilities
947.23
988.75
997.16
964.70
776.03
1,022.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
89.33
80.81
81.01
80.34
85.12
31.87
Less: Accumulated Depreciation
34.51
27.90
23.24
18.17
14.91
9.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
54.82
52.91
57.77
62.18
70.21
22.45
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
83.38
42.33
43.50
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
156.80
110.46
112.93
74.29
84.19
29.72
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.41
7.57
3.77
48.42
51.68
59.96
Sundry Debtors
301.18
409.26
412.53
348.35
259.90
386.49
Cash and Bank
468.48
453.95
454.34
481.44
336.99
194.95
Other Current Assets
787.76
874.85
881.79
886.99
651.16
986.47
Short Term Loans and Advances
10.69
4.08
11.16
8.77
2.59
345.07
Total Current Assets
790.43
878.29
884.23
890.41
691.85
992.72
Net Current Assets (Including Current Investments)
501.32
494.89
470.96
493.86
286.32
276.04
Total Current Assets Excluding Current Investments
790.43
878.29
884.23
890.41
691.85
992.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
947.23
988.75
997.16
964.70
776.03
1,022.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.22
26.09
9.36
20.43
0.89
367.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Lushang Life Services Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
652.72
249.63
403.09
161.47%
Shareholder's Funds
652.72
249.63
403.09
161.47%
Minority Interest
4.71
0.58
4.13
712.07%
Long-Term Borrowings
12.22
0.00
12.22
0.00%
Secured Loans
12.22
0
12.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.38
-42.41
31.03
73.17%
Other Long Term Liabilities
0.68
249.82
-249.14
-99.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.68
2.21
-1.53
-69.23%
Current Liabilities
Trade Payables
96.21
0
96.21
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
289.12
247.61
41.51
16.76%
Total Liabilities
947.23
500.03
447.20
89.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
89.33
105.10
-15.77
-15.00%
Less: Accumulated Depreciation
34.51
35.86
-1.35
-3.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
54.82
69.24
-14.42
-20.83%
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
83.38
0
83.38
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
156.80
500.03
-343.23
-68.64%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
7.41
8.04
-0.63
-7.84%
Sundry Debtors
301.18
0
301.18
0.00%
Cash and Bank
468.48
155.79
312.69
200.71%
Other Current Assets
787.76
343.41
444.35
129.39%
Short Term Loans and Advances
10.69
0
10.69
0.00%
Total Current Assets
790.43
343.41
447.02
130.17%
Net Current Assets (Including Current Investments)
501.32
95.80
405.52
423.30%
Total Current Assets Excluding Current Investments
790.43
343.41
447.02
130.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
947.23
500.03
447.20
89.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.22
0
12.22
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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