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
464.41
419.40
416.26
363.54
403.98
429.63
Shareholder's Funds
464.41
419.40
416.26
363.54
403.98
429.63
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
88.18
4.56
4.56
4.90
5.24
5.66
Secured Loans
88.18
4.56
4.56
4.90
5.24
5.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.20
-0.34
1.00
2.14
-5.06
-2.76
Other Long Term Liabilities
44.53
45.04
49.87
51.86
12.43
20.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.82
0.79
0.89
0.87
0.91
0.92
Total Non-Current Liabilities
44.53
45.04
49.87
51.86
12.43
20.11
Current Liabilities
Trade Payables
18.09
13.57
36.50
24.17
19.16
19.19
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
0.82
0.79
0.89
0.87
0.91
0.92
Total Current Liabilities
163.20
73.58
90.34
75.22
60.80
83.48
Total Liabilities
672.15
538.02
556.47
490.62
477.21
533.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
206.40
193.58
183.93
194.56
193.27
214.85
Less: Accumulated Depreciation
81.01
68.50
63.31
59.77
67.69
63.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
125.39
125.08
120.62
134.80
125.58
151.62
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
57.51
60.93
78.97
81.91
73.68
48.15
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.76
0.23
0.00
0.00
0.00
0.21
Total Non-Current Assets
234.59
232.24
253.13
272.36
259.98
281.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
86.47
126.73
119.86
84.51
73.38
98.58
Sundry Debtors
59.37
44.59
35.79
31.64
32.08
39.17
Cash and Bank
267.60
111.24
129.65
83.91
89.45
92.94
Other Current Assets
419.03
287.44
292.26
205.93
207.44
238.82
Short Term Loans and Advances
5.59
4.88
6.96
5.86
12.53
8.13
Total Current Assets
437.56
305.78
303.34
218.26
217.23
251.35
Net Current Assets (Including Current Investments)
274.35
232.20
213.00
143.04
156.43
167.88
Total Current Assets Excluding Current Investments
437.56
305.78
303.34
218.26
217.23
251.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
672.15
538.02
556.47
490.62
477.21
533.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
88.18
4.56
4.56
4.90
5.24
5.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanjing Sinolife United 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
464.41
61.70
402.71
652.69%
Shareholder's Funds
464.41
61.70
402.71
652.69%
Minority Interest
0
-0.71
0.71
100.00%
Long-Term Borrowings
88.18
0.00
88.18
0.00%
Secured Loans
88.18
0
88.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.20
0
-4.20
0.00%
Other Long Term Liabilities
44.53
0
44.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.82
0
0.82
0.00%
Total Non-Current Liabilities
44.53
0
44.53
0.00%
Current Liabilities
Trade Payables
18.09
0.48
17.61
3,668.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.82
0
0.82
0.00%
Total Current Liabilities
163.20
36.00
127.20
353.33%
Total Liabilities
672.15
96.99
575.16
593.01%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
206.40
21.61
184.79
855.11%
Less: Accumulated Depreciation
81.01
19.03
61.98
325.70%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
125.39
2.59
122.80
4,741.31%
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
57.51
5.88
51.63
878.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.76
0
1.76
0.00%
Total Non-Current Assets
234.59
18.74
215.85
1,151.81%
Current Assets Loans & Advances
Current Investments
0
1.92
-1.92
-100.00%
Inventories
86.47
0
86.47
0.00%
Sundry Debtors
59.37
46.92
12.45
26.53%
Cash and Bank
267.60
26.10
241.50
925.29%
Other Current Assets
419.03
74.93
344.10
459.23%
Short Term Loans and Advances
5.59
0
5.59
0.00%
Total Current Assets
437.56
78.25
359.31
459.18%
Net Current Assets (Including Current Investments)
274.35
42.25
232.10
549.35%
Total Current Assets Excluding Current Investments
437.56
78.25
359.31
459.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
672.15
96.99
575.16
593.01%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
88.18
0
88.18
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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