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
380.15
499.28
535.88
526.35
563.66
587.00
Shareholder's Funds
380.15
499.28
535.88
526.35
563.66
587.00
Minority Interest
4.01
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
271.19
188.73
149.50
158.45
181.67
123.09
Secured Loans
271.19
188.73
149.50
158.45
181.67
123.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.64
5.92
7.80
-4.95
-12.52
-16.53
Other Long Term Liabilities
26.93
21.47
23.03
8.81
6.31
6.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.33
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
34.93
51.33
48.11
22.13
49.22
34.88
Current Liabilities
Trade Payables
89.30
60.12
63.53
92.93
94.15
64.50
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
6.33
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
410.37
255.02
227.01
296.45
266.58
191.38
Total Liabilities
832.10
808.22
813.84
848.01
882.78
816.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
614.14
600.10
527.47
546.06
531.13
512.50
Less: Accumulated Depreciation
265.65
197.25
174.82
150.25
122.81
97.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
348.49
402.86
352.65
395.81
408.31
415.48
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
22.89
24.95
90.20
79.80
63.08
38.66
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
487.40
558.39
557.54
593.66
593.64
573.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
2.14
0.00
0.00
0.00
Inventories
80.38
94.08
88.87
63.97
52.98
62.74
Sundry Debtors
159.85
99.68
55.27
88.85
84.98
80.87
Cash and Bank
61.02
48.84
87.12
72.27
113.31
58.08
Other Current Assets
321.15
246.62
248.90
244.77
285.10
235.30
Short Term Loans and Advances
19.91
4.03
15.49
19.68
33.83
33.61
Total Current Assets
344.70
249.83
256.30
254.36
289.14
242.83
Net Current Assets (Including Current Investments)
-65.66
-5.19
29.29
-42.09
22.57
51.45
Total Current Assets Excluding Current Investments
344.70
249.83
256.30
254.36
289.14
242.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
832.10
808.22
813.84
848.01
882.78
816.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
271.19
188.73
149.50
158.45
181.67
123.09
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
380.15
0
380.15
0.00%
Shareholder's Funds
380.15
0
380.15
0.00%
Minority Interest
4.01
0
4.01
0.00%
Long-Term Borrowings
271.19
0
271.19
0.00%
Secured Loans
271.19
0
271.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.64
0
5.64
0.00%
Other Long Term Liabilities
26.93
0
26.93
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.33
0
6.33
0.00%
Total Non-Current Liabilities
34.93
0
34.93
0.00%
Current Liabilities
Trade Payables
89.30
0
89.30
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.33
0
6.33
0.00%
Total Current Liabilities
410.37
0
410.37
0.00%
Total Liabilities
832.10
0
832.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
614.14
0
614.14
0.00%
Less: Accumulated Depreciation
265.65
0
265.65
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
348.49
0
348.49
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
22.89
0
22.89
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
487.40
0
487.40
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
80.38
0
80.38
0.00%
Sundry Debtors
159.85
0
159.85
0.00%
Cash and Bank
61.02
0
61.02
0.00%
Other Current Assets
321.15
0
321.15
0.00%
Short Term Loans and Advances
19.91
0
19.91
0.00%
Total Current Assets
344.70
0
344.70
0.00%
Net Current Assets (Including Current Investments)
-65.66
0
-65.66
0.00%
Total Current Assets Excluding Current Investments
344.70
0
344.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
832.10
0
832.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
271.19
0
271.19
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
