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
499.28
535.88
526.35
563.66
587.00
659.02
Shareholder's Funds
499.28
535.88
526.35
563.66
587.00
659.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
188.73
149.50
158.45
181.67
123.09
78.29
Secured Loans
188.73
149.50
158.45
181.67
123.09
78.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.92
7.80
-4.95
-12.52
-16.53
-31.09
Other Long Term Liabilities
21.47
23.03
8.81
6.31
6.62
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
51.33
48.11
22.13
49.22
34.88
0.00
Current Liabilities
Trade Payables
60.12
63.53
92.93
94.15
64.50
74.58
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
255.02
227.01
296.45
266.58
191.38
174.97
Total Liabilities
808.22
813.84
848.01
882.78
816.69
835.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
600.10
527.47
546.06
531.13
512.50
458.12
Less: Accumulated Depreciation
197.25
174.82
150.25
122.81
97.01
71.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
402.86
352.65
395.81
408.31
415.48
386.93
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
24.95
90.20
79.80
63.08
38.66
0.00
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
558.39
557.54
593.66
593.64
573.86
512.95
Current Assets Loans & Advances
Current Investments
0.00
2.14
0.00
0.00
0.00
0.00
Inventories
94.08
88.87
63.97
52.98
62.74
52.82
Sundry Debtors
99.68
55.27
88.85
84.98
80.87
136.86
Cash and Bank
48.84
87.12
72.27
113.31
58.08
96.27
Other Current Assets
246.62
248.90
244.77
285.10
235.30
314.56
Short Term Loans and Advances
4.03
15.49
19.68
33.83
33.61
28.61
Total Current Assets
249.83
256.30
254.36
289.14
242.83
323.03
Net Current Assets (Including Current Investments)
-5.19
29.29
-42.09
22.57
51.45
148.06
Total Current Assets Excluding Current Investments
249.83
256.30
254.36
289.14
242.83
323.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
808.22
813.84
848.01
882.78
816.69
835.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
188.73
149.50
158.45
181.67
123.09
78.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sailong Pharmaceutical Group 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
499.28
0
499.28
0.00%
Shareholder's Funds
499.28
0
499.28
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
188.73
0
188.73
0.00%
Secured Loans
188.73
0
188.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.92
0
5.92
0.00%
Other Long Term Liabilities
21.47
0
21.47
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
51.33
0
51.33
0.00%
Current Liabilities
Trade Payables
60.12
0
60.12
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
255.02
0
255.02
0.00%
Total Liabilities
808.22
0
808.22
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
600.10
0
600.10
0.00%
Less: Accumulated Depreciation
197.25
0
197.25
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
402.86
0
402.86
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
24.95
0
24.95
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
558.39
0
558.39
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
94.08
0
94.08
0.00%
Sundry Debtors
99.68
0
99.68
0.00%
Cash and Bank
48.84
0
48.84
0.00%
Other Current Assets
246.62
0
246.62
0.00%
Short Term Loans and Advances
4.03
0
4.03
0.00%
Total Current Assets
249.83
0
249.83
0.00%
Net Current Assets (Including Current Investments)
-5.19
0
-5.19
0.00%
Total Current Assets Excluding Current Investments
249.83
0
249.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
808.22
0
808.22
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
188.73
0
188.73
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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