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
697.37
805.27
746.50
820.72
807.40
671.98
Shareholder's Funds
697.37
805.27
746.50
820.72
807.40
671.98
Minority Interest
25.57
28.21
43.29
108.55
110.62
103.17
Long-Term Borrowings
1.71
2.73
4.65
2.83
190.32
1.95
Secured Loans
1.71
2.73
4.65
2.83
190.32
1.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.14
3.86
3.16
0.98
-0.36
-2.57
Other Long Term Liabilities
5.54
5.31
6.03
4.32
3.7
3.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.21
0.72
1.29
0.58
0.10
0.14
Total Non-Current Liabilities
5.54
5.31
6.03
4.32
3.70
3.29
Current Liabilities
Trade Payables
41.97
52.93
42.60
25.56
31.53
34.13
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
0.21
0.72
1.29
0.58
0.10
0.14
Total Current Liabilities
242.29
287.99
283.44
203.74
423.64
212.74
Total Liabilities
985.73
1,144.71
1,099.99
1,161.09
1,370.09
1,008.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
636.52
635.82
634.57
665.90
655.45
447.67
Less: Accumulated Depreciation
280.67
252.58
223.58
216.02
185.22
143.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
355.85
383.25
411.00
449.87
470.23
304.25
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
17.66
18.38
19.10
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
0.96
0.58
0.00
0.00
Total Non-Current Assets
442.61
471.70
500.79
540.53
575.93
388.81
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
200.00
Inventories
107.13
149.09
146.03
165.91
114.64
95.65
Sundry Debtors
71.00
99.21
146.80
115.59
167.08
122.68
Cash and Bank
344.77
401.10
278.29
326.84
494.43
100.69
Other Current Assets
540.17
670.73
594.93
617.07
788.67
610.65
Short Term Loans and Advances
17.26
21.33
23.80
8.72
12.51
91.63
Total Current Assets
543.12
673.00
599.21
620.57
794.17
619.21
Net Current Assets (Including Current Investments)
300.83
385.01
315.76
416.82
370.52
406.47
Total Current Assets Excluding Current Investments
543.12
673.00
599.21
620.57
794.17
619.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
985.73
1,144.71
1,099.99
1,161.09
1,370.09
1,008.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.71
2.73
4.65
2.83
190.32
1.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shandong Wohua Pharmaceutical 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
697.37
0
697.37
0.00%
Shareholder's Funds
697.37
0
697.37
0.00%
Minority Interest
25.57
0
25.57
0.00%
Long-Term Borrowings
1.71
0
1.71
0.00%
Secured Loans
1.71
0
1.71
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.14
0
3.14
0.00%
Other Long Term Liabilities
5.54
0
5.54
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.21
0
0.21
0.00%
Total Non-Current Liabilities
5.54
0
5.54
0.00%
Current Liabilities
Trade Payables
41.97
0
41.97
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.21
0
0.21
0.00%
Total Current Liabilities
242.29
0
242.29
0.00%
Total Liabilities
985.73
0
985.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
636.52
0
636.52
0.00%
Less: Accumulated Depreciation
280.67
0
280.67
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
355.85
0
355.85
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
17.66
0
17.66
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
442.61
0
442.61
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
107.13
0
107.13
0.00%
Sundry Debtors
71.00
0
71.00
0.00%
Cash and Bank
344.77
0
344.77
0.00%
Other Current Assets
540.17
0
540.17
0.00%
Short Term Loans and Advances
17.26
0
17.26
0.00%
Total Current Assets
543.12
0
543.12
0.00%
Net Current Assets (Including Current Investments)
300.83
0
300.83
0.00%
Total Current Assets Excluding Current Investments
543.12
0
543.12
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
985.73
0
985.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.71
0
1.71
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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