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
1,153.05
1,124.66
1,114.17
1,086.35
966.95
449.37
Shareholder's Funds
1,153.05
1,124.66
1,114.17
1,086.35
966.95
449.37
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
325.18
191.56
53.06
105.57
134.84
59.90
Secured Loans
325.18
191.56
53.06
105.57
134.84
59.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.75
-11.09
-11.66
-6.78
1.15
1.02
Other Long Term Liabilities
70.7
45.87
115.73
103.65
58.49
25.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
66.01
41.26
110.96
98.02
53.08
21.44
Total Non-Current Liabilities
206.21
117.87
115.73
103.65
58.49
25.77
Current Liabilities
Trade Payables
147.65
187.29
119.72
22.68
22.72
24.13
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
66.01
41.26
110.96
98.02
53.08
21.44
Total Current Liabilities
705.26
616.26
460.91
369.72
437.07
310.73
Total Liabilities
2,068.13
1,862.03
1,692.00
1,560.49
1,463.38
785.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
920.11
741.30
582.99
276.62
185.19
174.49
Less: Accumulated Depreciation
139.89
112.22
94.69
76.88
64.13
52.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
780.22
629.08
488.30
199.74
121.06
122.46
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
911.00
786.29
620.21
372.08
270.60
179.70
Current Assets Loans & Advances
Current Investments
425.87
388.47
0.00
79.93
148.00
0.00
Inventories
233.39
264.71
353.70
457.29
559.56
277.97
Sundry Debtors
59.30
77.16
148.68
189.08
92.49
25.84
Cash and Bank
338.24
267.86
481.17
318.25
254.39
199.41
Other Current Assets
1,114.29
1,040.43
1,020.01
1,079.31
1,088.21
520.61
Short Term Loans and Advances
57.49
42.22
36.46
34.76
33.78
17.40
Total Current Assets
1,157.13
1,075.74
1,071.79
1,188.41
1,192.78
606.16
Net Current Assets (Including Current Investments)
451.87
459.48
610.89
818.69
755.71
295.43
Total Current Assets Excluding Current Investments
1,157.13
1,075.74
1,071.79
1,188.41
1,192.78
606.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,068.13
1,862.03
1,692.00
1,560.49
1,463.38
785.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
325.18
191.56
53.06
105.57
134.84
59.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shaanxi Meibang 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
1,153.05
0
1,153.05
0.00%
Shareholder's Funds
1,153.05
0
1,153.05
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
325.18
0
325.18
0.00%
Secured Loans
325.18
0
325.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.75
0
-7.75
0.00%
Other Long Term Liabilities
70.70
0
70.70
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
66.01
0
66.01
0.00%
Total Non-Current Liabilities
206.21
0
206.21
0.00%
Current Liabilities
Trade Payables
147.65
0
147.65
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
66.01
0
66.01
0.00%
Total Current Liabilities
705.26
0
705.26
0.00%
Total Liabilities
2,068.13
0
2,068.13
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
920.11
0
920.11
0.00%
Less: Accumulated Depreciation
139.89
0
139.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
780.22
0
780.22
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
0
0
0.00
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
911.00
0
911.00
0.00%
Current Assets Loans & Advances
Current Investments
425.87
0
425.87
0.00%
Inventories
233.39
0
233.39
0.00%
Sundry Debtors
59.30
0
59.30
0.00%
Cash and Bank
338.24
0
338.24
0.00%
Other Current Assets
1,114.29
0
1,114.29
0.00%
Short Term Loans and Advances
57.49
0
57.49
0.00%
Total Current Assets
1,157.13
0
1,157.13
0.00%
Net Current Assets (Including Current Investments)
451.87
0
451.87
0.00%
Total Current Assets Excluding Current Investments
1,157.13
0
1,157.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,068.13
0
2,068.13
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
325.18
0
325.18
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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