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
459.35
455.45
462.47
497.99
519.42
516.49
Shareholder's Funds
459.35
455.45
462.47
497.99
519.42
516.49
Minority Interest
23.70
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10.18
0.04
0.09
0.00
0.51
7.24
Secured Loans
10.18
0.04
0.09
0.00
0.51
7.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.98
-2.94
-2.65
-2.44
-4.53
-7.18
Other Long Term Liabilities
2.49
3.39
1.44
1.3
11.25
21.56
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
1.30
0.00
0.00
Total Non-Current Liabilities
2.49
3.39
1.44
1.30
11.25
21.56
Current Liabilities
Trade Payables
9.32
3.31
6.11
3.96
13.43
16.18
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
1.30
0.00
0.00
Total Current Liabilities
49.58
16.11
30.42
38.88
96.30
142.29
Total Liabilities
535.12
474.95
494.34
538.17
626.97
680.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
195.49
186.27
185.65
183.69
182.29
178.87
Less: Accumulated Depreciation
79.63
65.70
54.49
44.13
34.46
23.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
115.86
120.57
131.15
139.56
147.83
155.20
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
25.73
34.48
22.50
43.64
14.15
14.64
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.69
0.08
0.04
0.00
0.42
1.82
Total Non-Current Assets
188.46
168.99
168.33
198.92
180.77
191.26
Current Assets Loans & Advances
Current Investments
125.06
136.39
59.11
130.83
0.00
240.00
Inventories
80.20
83.04
99.92
120.41
145.12
152.88
Sundry Debtors
46.25
32.32
33.67
48.50
64.12
51.63
Cash and Bank
93.05
53.30
130.95
36.24
233.23
37.05
Other Current Assets
344.98
305.09
323.82
336.53
442.80
482.27
Short Term Loans and Advances
0.43
0.05
0.18
0.56
0.33
0.70
Total Current Assets
346.66
305.96
326.00
339.25
446.20
489.09
Net Current Assets (Including Current Investments)
297.08
289.85
295.58
300.37
349.90
346.79
Total Current Assets Excluding Current Investments
346.66
305.96
326.00
339.25
446.20
489.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
535.12
474.95
494.34
538.17
626.97
680.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.18
0.04
0.09
0.00
0.51
7.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanhua Instruments 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
459.35
0
459.35
0.00%
Shareholder's Funds
459.35
0
459.35
0.00%
Minority Interest
23.70
0
23.70
0.00%
Long-Term Borrowings
10.18
0
10.18
0.00%
Secured Loans
10.18
0
10.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.98
0
-2.98
0.00%
Other Long Term Liabilities
2.49
0
2.49
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
2.49
0
2.49
0.00%
Current Liabilities
Trade Payables
9.32
0
9.32
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
49.58
0
49.58
0.00%
Total Liabilities
535.12
0
535.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
195.49
0
195.49
0.00%
Less: Accumulated Depreciation
79.63
0
79.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
115.86
0
115.86
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
25.73
0
25.73
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.69
0
17.69
0.00%
Total Non-Current Assets
188.46
0
188.46
0.00%
Current Assets Loans & Advances
Current Investments
125.06
0
125.06
0.00%
Inventories
80.20
0
80.20
0.00%
Sundry Debtors
46.25
0
46.25
0.00%
Cash and Bank
93.05
0
93.05
0.00%
Other Current Assets
344.98
0
344.98
0.00%
Short Term Loans and Advances
0.43
0
0.43
0.00%
Total Current Assets
346.66
0
346.66
0.00%
Net Current Assets (Including Current Investments)
297.08
0
297.08
0.00%
Total Current Assets Excluding Current Investments
346.66
0
346.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
535.12
0
535.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.18
0
10.18
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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