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
1,312.20
1,345.78
1,350.18
363.50
240.42
153.81
Shareholder's Funds
1,312.20
1,345.78
1,350.18
363.50
240.42
153.81
Minority Interest
34.76
29.54
19.77
9.24
7.04
3.57
Long-Term Borrowings
14.84
18.86
6.96
2.12
7.89
16.37
Secured Loans
14.84
18.86
6.96
2.12
7.89
16.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.03
-4.74
-1.75
-5.11
-3.36
-5.65
Other Long Term Liabilities
20.76
7.62
12.38
5.46
1.56
2.51
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
20.76
7.62
12.38
5.46
1.56
2.51
Current Liabilities
Trade Payables
42.79
17.95
13.61
13.51
10.47
15.07
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
162.96
133.24
123.55
100.11
82.58
112.97
Total Liabilities
1,546.62
1,533.92
1,511.92
488.74
333.92
274.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
375.72
249.59
182.13
141.42
128.70
117.08
Less: Accumulated Depreciation
47.32
36.59
26.83
17.54
9.72
3.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
328.41
213.00
155.31
123.88
118.98
113.20
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
98.73
79.70
0.56
0.44
1.28
0.77
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
544.96
362.08
191.30
147.46
136.36
121.87
Current Assets Loans & Advances
Current Investments
433.42
105.65
40.00
0.00
0.00
0.00
Inventories
73.05
55.02
68.59
38.49
21.23
25.40
Sundry Debtors
17.79
11.41
26.84
10.18
19.46
19.75
Cash and Bank
461.56
991.63
1,175.83
272.62
149.82
101.95
Other Current Assets
988.13
1,165.88
1,313.43
321.62
192.47
148.20
Short Term Loans and Advances
2.31
2.17
2.18
0.32
1.96
1.10
Total Current Assets
1,001.66
1,171.85
1,320.62
341.28
197.56
152.25
Net Current Assets (Including Current Investments)
838.70
1,038.61
1,197.07
241.17
114.98
39.28
Total Current Assets Excluding Current Investments
1,001.66
1,171.85
1,320.62
341.28
197.56
152.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,546.62
1,533.92
1,511.92
488.74
333.92
274.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.84
18.86
6.96
2.12
7.89
16.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 172.44% vs -38.45% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 54.18% vs 37.15% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 23.88% vs 14,132.14% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -14.52% vs -11.27% in Dec 2023
Compare Balance Sheet Results of Nanjing Medlander Medical Technology 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
1,312.20
0
1,312.20
0.00%
Shareholder's Funds
1,312.20
0
1,312.20
0.00%
Minority Interest
34.76
0
34.76
0.00%
Long-Term Borrowings
14.84
0
14.84
0.00%
Secured Loans
14.84
0
14.84
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.03
0
-4.03
0.00%
Other Long Term Liabilities
20.76
0
20.76
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
20.76
0
20.76
0.00%
Current Liabilities
Trade Payables
42.79
0
42.79
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
162.96
0
162.96
0.00%
Total Liabilities
1,546.62
0
1,546.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
375.72
0
375.72
0.00%
Less: Accumulated Depreciation
47.32
0
47.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
328.41
0
328.41
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
98.73
0
98.73
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
544.96
0
544.96
0.00%
Current Assets Loans & Advances
Current Investments
433.42
0
433.42
0.00%
Inventories
73.05
0
73.05
0.00%
Sundry Debtors
17.79
0
17.79
0.00%
Cash and Bank
461.56
0
461.56
0.00%
Other Current Assets
988.13
0
988.13
0.00%
Short Term Loans and Advances
2.31
0
2.31
0.00%
Total Current Assets
1,001.66
0
1,001.66
0.00%
Net Current Assets (Including Current Investments)
838.70
0
838.70
0.00%
Total Current Assets Excluding Current Investments
1,001.66
0
1,001.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,546.62
0
1,546.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.84
0
14.84
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 20.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 172.44% vs -38.45% in Dec 2023
Annual - Fixed Assets
Fixed Assets 328.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.18% vs 37.15% in Dec 2023
Annual - Investments
Investments 98.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.88% vs 14,132.14% in Dec 2023
Annual - Current Assets
Current Assets 1,001.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.52% vs -11.27% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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