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
2,054.40
2,158.27
2,503.81
2,961.36
3,693.27
3,335.51
Shareholder's Funds
2,054.40
2,158.27
2,503.81
2,961.36
3,693.27
3,335.51
Minority Interest
15.16
17.62
-0.03
0.00
0.00
0.00
Long-Term Borrowings
491.56
266.24
256.69
145.65
4.34
10.82
Secured Loans
491.56
266.24
256.69
145.65
4.34
10.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
18.36
17.86
22.37
22.81
24.86
24.09
Other Long Term Liabilities
68.93
23.76
29.66
31.83
29.85
24.09
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
111.24
192.23
253.82
111.28
29.85
24.09
Current Liabilities
Trade Payables
75.90
27.37
21.70
405.96
66.26
9.63
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
755.98
471.12
169.83
648.97
145.21
52.63
Total Liabilities
2,959.17
2,861.35
2,941.85
3,723.54
3,870.01
3,416.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,043.76
878.85
631.74
445.90
327.02
166.14
Less: Accumulated Depreciation
197.91
138.42
82.77
71.17
47.10
29.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
845.85
740.43
548.97
374.72
279.92
136.79
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
383.33
351.98
440.41
489.87
283.76
9.59
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
2,043.85
1,810.98
1,579.36
1,469.70
901.92
399.78
Current Assets Loans & Advances
Current Investments
12.84
48.72
162.02
80.35
0.00
3.87
Inventories
162.52
149.82
187.88
142.79
80.87
29.98
Sundry Debtors
30.38
23.77
12.02
14.14
0.00
0.00
Cash and Bank
653.51
709.55
876.14
1,874.60
2,808.75
2,914.49
Other Current Assets
893.68
1,015.62
1,314.36
2,185.01
2,918.57
2,991.38
Short Term Loans and Advances
34.43
83.76
76.29
73.13
0.00
0.00
Total Current Assets
915.32
1,050.37
1,362.49
2,253.84
2,968.08
3,016.34
Net Current Assets (Including Current Investments)
159.35
579.25
1,192.66
1,604.87
2,822.87
2,963.71
Total Current Assets Excluding Current Investments
915.32
1,050.37
1,362.49
2,253.84
2,968.08
3,016.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,959.17
2,861.35
2,941.85
3,723.54
3,870.01
3,416.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
491.56
266.24
256.69
145.65
4.34
10.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Peijia Medical 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
2,054.40
879.26
1,175.14
133.65%
Shareholder's Funds
2,054.40
879.26
1,175.14
133.65%
Minority Interest
15.16
-18.14
33.30
183.57%
Long-Term Borrowings
491.56
51.11
440.45
861.77%
Secured Loans
491.56
51.11
440.45
861.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
18.36
0
18.36
0.00%
Other Long Term Liabilities
68.93
1.64
67.29
4,103.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
111.24
19.20
92.04
479.38%
Current Liabilities
Trade Payables
75.90
28.01
47.89
170.97%
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
755.98
117.92
638.06
541.10%
Total Liabilities
2,959.17
998.24
1,960.93
196.44%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,043.76
275.56
768.20
278.78%
Less: Accumulated Depreciation
197.91
58.46
139.45
238.54%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
845.85
217.11
628.74
289.60%
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
383.33
80.82
302.51
374.30%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
3.29
-3.29
-100.00%
Total Non-Current Assets
2,043.85
306.99
1,736.86
565.77%
Current Assets Loans & Advances
Current Investments
12.84
22.28
-9.44
-42.37%
Inventories
162.52
52.27
110.25
210.92%
Sundry Debtors
30.38
7.62
22.76
298.69%
Cash and Bank
653.51
565.15
88.36
15.63%
Other Current Assets
893.68
691.24
202.44
29.29%
Short Term Loans and Advances
34.43
43.92
-9.49
-21.61%
Total Current Assets
915.32
691.24
224.08
32.42%
Net Current Assets (Including Current Investments)
159.35
573.32
-413.97
-72.21%
Total Current Assets Excluding Current Investments
915.32
691.24
224.08
32.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,959.17
998.24
1,960.93
196.44%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
491.56
51.11
440.45
861.77%
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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