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Nanjing Leads Biolabs Co., Ltd.

  • Market Cap: N/A
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE1000070H8
HKD
92.00
0.3 (0.33%)

Apr 10

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
282.61
-1,044.64
-680.84
Shareholder's Funds
282.61
-1,044.64
-680.84
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
277.68
1,507.07
1,345.40
Secured Loans
277.68
1,507.07
1,345.40
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
Other Long Term Liabilities
5.9
1.96
4.69
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
5.90
1.96
4.69
Current Liabilities
Trade Payables
3.75
0.24
0.17
Other Current Liabilities
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
423.91
1,535.36
1,376.85
Total Liabilities
712.43
492.68
700.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
119.88
116.72
102.29
Less: Accumulated Depreciation
69.26
49.45
28.27
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
50.62
67.26
74.02
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
0.00
0.19
9.75
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
27.21
21.02
11.63
Total Non-Current Assets
83.25
88.48
95.41
Current Assets Loans & Advances
Current Investments
176.85
110.24
270.48
Inventories
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
2.29
Cash and Bank
396.46
272.52
283.52
Other Current Assets
573.31
382.77
559.13
Short Term Loans and Advances
0.00
0.00
2.84
Total Current Assets
629.18
404.20
605.28
Net Current Assets (Including Current Investments)
205.26
-1,131.16
-771.57
Total Current Assets Excluding Current Investments
629.18
404.20
605.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
712.43
492.68
700.70
Contingent Liabilities
0.00
0.00
0.00
Total Debt
277.68
1,507.07
1,345.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nanjing Leads Biolabs Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
282.61
0
282.61
0.00%
Shareholder's Funds
282.61
0
282.61
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
277.68
0
277.68
0.00%
Secured Loans
277.68
0
277.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
5.90
0
5.90
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
5.90
0
5.90
0.00%
Current Liabilities
Trade Payables
3.75
0
3.75
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
423.91
0
423.91
0.00%
Total Liabilities
712.43
0
712.43
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
119.88
0
119.88
0.00%
Less: Accumulated Depreciation
69.26
0
69.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
50.62
0
50.62
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
27.21
0
27.21
0.00%
Total Non-Current Assets
83.25
0
83.25
0.00%
Current Assets Loans & Advances
Current Investments
176.85
0
176.85
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
396.46
0
396.46
0.00%
Other Current Assets
573.31
0
573.31
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
629.18
0
629.18
0.00%
Net Current Assets (Including Current Investments)
205.26
0
205.26
0.00%
Total Current Assets Excluding Current Investments
629.18
0
629.18
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
712.43
0
712.43
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
277.68
0
277.68
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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