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Nanjing Vishee Medical Technology Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE1000041Q0
CNY
45.30
-2.66 (-5.55%)

Dec 05

SHG

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stock-recommendationAnnual 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
1,627.46
1,626.76
1,528.55
1,533.06
1,406.02
249.25
Shareholder's Funds
1,627.46
1,626.76
1,528.55
1,533.06
1,406.02
249.25
Minority Interest
0.00
0.00
0.00
0.00
4.97
5.62
Long-Term Borrowings
29.14
27.10
1.19
1.18
1.12
14.00
Secured Loans
29.14
27.10
1.19
1.18
1.12
14.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.99
-14.62
-7.36
-12.74
-2.10
-1.05
Other Long Term Liabilities
2.48
0.66
26.96
1.81
3.04
0
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
2.48
27.76
26.96
1.81
3.04
4.00
Current Liabilities
Trade Payables
19.40
17.96
19.72
9.28
9.85
10.48
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
191.59
151.68
129.24
103.87
129.80
143.61
Total Liabilities
1,821.53
1,806.20
1,684.75
1,638.74
1,544.61
404.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
468.74
368.30
206.70
124.82
118.97
111.40
Less: Accumulated Depreciation
58.64
46.76
34.16
24.56
16.54
10.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
410.11
321.53
172.54
100.26
102.43
101.32
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
24.46
22.04
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.06
1.40
6.14
71.88
0.19
0.00
Total Non-Current Assets
658.26
551.37
365.54
204.41
125.74
121.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
38.74
39.92
34.84
30.44
37.11
31.53
Sundry Debtors
25.15
36.62
21.11
24.31
12.90
0.93
Cash and Bank
1,068.16
1,154.99
1,248.13
1,365.98
1,366.46
244.35
Other Current Assets
1,155.89
1,248.23
1,314.82
1,432.04
1,417.45
277.48
Short Term Loans and Advances
23.84
16.70
10.75
11.32
0.98
0.66
Total Current Assets
1,163.27
1,254.83
1,319.21
1,434.33
1,418.87
282.31
Net Current Assets (Including Current Investments)
971.68
1,103.15
1,189.97
1,330.47
1,289.07
138.70
Total Current Assets Excluding Current Investments
1,163.27
1,254.83
1,319.21
1,434.33
1,418.87
282.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,821.53
1,806.20
1,684.75
1,638.74
1,544.61
404.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
29.14
27.10
1.19
1.18
1.12
14.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nanjing Vishee Medical Technology Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,627.46
0
1,627.46
0.00%
Shareholder's Funds
1,627.46
0
1,627.46
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
29.14
0
29.14
0.00%
Secured Loans
29.14
0
29.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.99
0
-12.99
0.00%
Other Long Term Liabilities
2.48
0
2.48
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
2.48
0
2.48
0.00%
Current Liabilities
Trade Payables
19.40
0
19.40
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
191.59
0
191.59
0.00%
Total Liabilities
1,821.53
0
1,821.53
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
468.74
0
468.74
0.00%
Less: Accumulated Depreciation
58.64
0
58.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
410.11
0
410.11
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
24.46
0
24.46
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.06
0
10.06
0.00%
Total Non-Current Assets
658.26
0
658.26
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
38.74
0
38.74
0.00%
Sundry Debtors
25.15
0
25.15
0.00%
Cash and Bank
1,068.16
0
1,068.16
0.00%
Other Current Assets
1,155.89
0
1,155.89
0.00%
Short Term Loans and Advances
23.84
0
23.84
0.00%
Total Current Assets
1,163.27
0
1,163.27
0.00%
Net Current Assets (Including Current Investments)
971.68
0
971.68
0.00%
Total Current Assets Excluding Current Investments
1,163.27
0
1,163.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,821.53
0
1,821.53
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
29.14
0
29.14
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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