Shanghai Aladdin Biochemical Technology Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE100005XD0
CNY
12.96
-0.19 (-1.44%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationAnnual 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
1,066.07
1,036.40
974.80
858.32
816.70
346.18
Shareholder's Funds
1,066.07
1,036.40
974.80
858.32
816.70
346.18
Minority Interest
77.10
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
431.54
353.95
334.22
3.72
1.28
4.00
Secured Loans
431.54
353.95
334.22
3.72
1.28
4.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.08
5.89
7.35
-1.81
-1.84
-1.68
Other Long Term Liabilities
32.65
16.93
19.4
9.23
0.39
0.45
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
0.39
0.39
Total Non-Current Liabilities
411.67
356.35
345.36
9.23
0.39
0.45
Current Liabilities
Trade Payables
43.99
56.65
100.97
32.17
15.76
17.06
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
0.39
0.39
Total Current Liabilities
220.52
109.65
155.44
61.24
43.06
40.48
Total Liabilities
1,778.42
1,505.55
1,478.82
932.10
863.55
390.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
436.54
366.27
321.30
276.90
148.85
140.58
Less: Accumulated Depreciation
79.17
58.63
44.08
35.85
29.24
23.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
357.37
307.64
277.22
241.05
119.61
116.92
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
114.39
32.69
32.34
32.83
46.99
48.09
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
643.60
384.75
354.74
296.96
185.76
185.20
Current Assets Loans & Advances
Current Investments
41.99
53.12
51.66
50.35
210.77
0.00
Inventories
528.26
442.43
374.72
180.99
100.94
96.96
Sundry Debtors
66.93
46.05
46.17
23.75
18.41
18.04
Cash and Bank
466.80
522.54
570.71
349.18
340.06
83.58
Other Current Assets
1,114.19
1,095.43
1,062.80
612.77
672.55
200.57
Short Term Loans and Advances
10.21
31.30
19.53
8.49
2.36
1.98
Total Current Assets
1,134.82
1,120.81
1,124.09
635.14
677.79
205.39
Net Current Assets (Including Current Investments)
914.31
1,011.15
968.65
573.90
634.73
164.91
Total Current Assets Excluding Current Investments
1,134.82
1,120.81
1,124.09
635.14
677.79
205.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,778.42
1,505.55
1,478.82
932.10
863.55
390.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
431.54
353.95
334.22
3.72
1.28
4.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Aladdin Biochemical Technology Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,066.07
0
1,066.07
0.00%
Shareholder's Funds
1,066.07
0
1,066.07
0.00%
Minority Interest
77.10
0
77.10
0.00%
Long-Term Borrowings
431.54
0
431.54
0.00%
Secured Loans
431.54
0
431.54
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.08
0
11.08
0.00%
Other Long Term Liabilities
32.65
0
32.65
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
411.67
0
411.67
0.00%
Current Liabilities
Trade Payables
43.99
0
43.99
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
220.52
0
220.52
0.00%
Total Liabilities
1,778.42
0
1,778.42
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
436.54
0
436.54
0.00%
Less: Accumulated Depreciation
79.17
0
79.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
357.37
0
357.37
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
114.39
0
114.39
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
643.60
0
643.60
0.00%
Current Assets Loans & Advances
Current Investments
41.99
0
41.99
0.00%
Inventories
528.26
0
528.26
0.00%
Sundry Debtors
66.93
0
66.93
0.00%
Cash and Bank
466.80
0
466.80
0.00%
Other Current Assets
1,114.19
0
1,114.19
0.00%
Short Term Loans and Advances
10.21
0
10.21
0.00%
Total Current Assets
1,134.82
0
1,134.82
0.00%
Net Current Assets (Including Current Investments)
914.31
0
914.31
0.00%
Total Current Assets Excluding Current Investments
1,134.82
0
1,134.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,778.42
0
1,778.42
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
431.54
0
431.54
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period