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
71.79
99.16
629.31
770.32
956.15
892.22
Shareholder's Funds
71.79
99.16
629.31
770.32
956.15
892.22
Minority Interest
168.37
206.50
264.77
293.40
316.75
25.55
Long-Term Borrowings
675.90
1,588.30
1,649.46
1,538.61
1,566.91
1,197.40
Secured Loans
675.90
1,588.30
1,649.46
1,538.61
1,566.91
1,197.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.03
0.02
0.30
-2.43
-3.03
-6.76
Other Long Term Liabilities
11.71
8.72
16.96
69.98
61.47
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.91
3.96
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
11.71
752.52
798.46
1,149.08
911.47
632.69
Current Liabilities
Trade Payables
820.22
635.36
638.96
535.83
364.53
94.49
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
7.91
3.96
0.00
0.00
0.00
0.00
Total Current Liabilities
1,897.50
1,881.07
1,566.52
1,080.04
1,142.73
686.40
Total Liabilities
2,167.01
2,957.51
3,278.97
3,305.76
3,337.07
2,240.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,581.97
2,448.44
2,500.84
2,395.20
2,001.82
912.17
Less: Accumulated Depreciation
773.00
575.45
296.46
156.52
124.31
95.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,808.97
1,873.00
2,204.39
2,238.68
1,877.50
816.56
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
67.04
790.23
733.45
664.65
651.35
586.63
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
15.00
Total Non-Current Assets
1,952.76
2,758.82
3,027.11
2,993.60
2,617.75
1,471.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
102.05
95.83
109.31
144.97
79.61
91.40
Sundry Debtors
69.84
60.36
35.00
21.74
50.17
20.44
Cash and Bank
8.61
24.40
89.48
110.95
207.23
168.14
Other Current Assets
185.74
183.96
238.41
308.65
717.85
765.00
Short Term Loans and Advances
5.25
3.37
4.61
30.98
380.84
485.03
Total Current Assets
214.24
198.70
251.86
312.16
719.32
768.40
Net Current Assets (Including Current Investments)
-1,683.26
-1,682.38
-1,314.66
-767.88
-423.41
82.00
Total Current Assets Excluding Current Investments
214.24
198.70
251.86
312.16
719.32
768.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,167.01
2,957.51
3,278.97
3,305.76
3,337.07
2,240.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
675.90
1,588.30
1,649.46
1,538.61
1,566.91
1,197.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningxia Zhongke Biotechnology 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
71.79
0
71.79
0.00%
Shareholder's Funds
71.79
0
71.79
0.00%
Minority Interest
168.37
0
168.37
0.00%
Long-Term Borrowings
675.90
0
675.90
0.00%
Secured Loans
675.90
0
675.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.03
0
-2.03
0.00%
Other Long Term Liabilities
11.71
0
11.71
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
7.91
0
7.91
0.00%
Total Non-Current Liabilities
11.71
0
11.71
0.00%
Current Liabilities
Trade Payables
820.22
0
820.22
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
7.91
0
7.91
0.00%
Total Current Liabilities
1,897.50
0
1,897.50
0.00%
Total Liabilities
2,167.01
0
2,167.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,581.97
0
2,581.97
0.00%
Less: Accumulated Depreciation
773.00
0
773.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,808.97
0
1,808.97
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
67.04
0
67.04
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
1,952.76
0
1,952.76
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
102.05
0
102.05
0.00%
Sundry Debtors
69.84
0
69.84
0.00%
Cash and Bank
8.61
0
8.61
0.00%
Other Current Assets
185.74
0
185.74
0.00%
Short Term Loans and Advances
5.25
0
5.25
0.00%
Total Current Assets
214.24
0
214.24
0.00%
Net Current Assets (Including Current Investments)
-1,683.26
0
-1,683.26
0.00%
Total Current Assets Excluding Current Investments
214.24
0
214.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,167.01
0
2,167.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
675.90
0
675.90
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






