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
419.40
416.26
363.54
403.98
429.63
459.91
Shareholder's Funds
419.40
416.26
363.54
403.98
429.63
459.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.56
4.56
4.90
5.24
5.66
37.76
Secured Loans
4.56
4.56
4.90
5.24
5.66
37.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.34
1.00
2.14
-5.06
-2.76
-9.00
Other Long Term Liabilities
45.04
49.87
51.86
12.43
20.11
20.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.79
0.89
0.87
0.91
0.92
0.81
Total Non-Current Liabilities
45.04
49.87
51.86
12.43
20.11
20.64
Current Liabilities
Trade Payables
13.57
36.50
24.17
19.16
19.19
15.10
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
0.79
0.89
0.87
0.91
0.92
0.81
Total Current Liabilities
73.58
90.34
75.22
60.80
83.48
126.53
Total Liabilities
538.02
556.47
490.62
477.21
533.22
607.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
193.58
183.93
194.56
193.27
214.85
260.34
Less: Accumulated Depreciation
68.50
63.31
59.77
67.69
63.24
54.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
125.08
120.62
134.80
125.58
151.62
205.65
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
60.93
78.97
81.91
73.68
48.15
2.94
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.23
0.00
0.00
0.00
0.21
0.00
Total Non-Current Assets
232.24
253.13
272.36
259.98
281.87
311.49
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
126.73
119.86
84.51
73.38
98.58
100.40
Sundry Debtors
44.59
35.79
31.64
32.08
39.17
49.67
Cash and Bank
111.24
129.65
83.91
89.45
92.94
122.16
Other Current Assets
287.44
292.26
205.93
207.44
238.82
281.71
Short Term Loans and Advances
4.88
6.96
5.86
12.53
8.13
9.49
Total Current Assets
305.78
303.34
218.26
217.23
251.35
295.59
Net Current Assets (Including Current Investments)
232.20
213.00
143.04
156.43
167.88
169.06
Total Current Assets Excluding Current Investments
305.78
303.34
218.26
217.23
251.35
295.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
538.02
556.47
490.62
477.21
533.22
607.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.56
4.56
4.90
5.24
5.66
37.76
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
419.40
74.87
344.53
460.17%
Shareholder's Funds
419.40
74.87
344.53
460.17%
Minority Interest
0
-0.68
0.68
100.00%
Long-Term Borrowings
4.56
0.00
4.56
0.00%
Secured Loans
4.56
0
4.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.34
0
-0.34
0.00%
Other Long Term Liabilities
45.04
0
45.04
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.79
0
0.79
0.00%
Total Non-Current Liabilities
45.04
0
45.04
0.00%
Current Liabilities
Trade Payables
13.57
0.52
13.05
2,509.62%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.79
0
0.79
0.00%
Total Current Liabilities
73.58
33.25
40.33
121.29%
Total Liabilities
538.02
107.44
430.58
400.76%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
193.58
20.64
172.94
837.89%
Less: Accumulated Depreciation
68.50
17.74
50.76
286.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
125.08
2.90
122.18
4,213.10%
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
60.93
5.96
54.97
922.32%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.23
0
0.23
0.00%
Total Non-Current Assets
232.24
26.36
205.88
781.03%
Current Assets Loans & Advances
Current Investments
0
1.80
-1.80
-100.00%
Inventories
126.73
0
126.73
0.00%
Sundry Debtors
44.59
61.28
-16.69
-27.24%
Cash and Bank
111.24
15.11
96.13
636.20%
Other Current Assets
287.44
78.19
209.25
267.62%
Short Term Loans and Advances
4.88
0
4.88
0.00%
Total Current Assets
305.78
81.08
224.70
277.13%
Net Current Assets (Including Current Investments)
232.20
47.83
184.37
385.47%
Total Current Assets Excluding Current Investments
305.78
81.08
224.70
277.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
538.02
107.44
430.58
400.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.56
0
4.56
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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