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
1,560.48
1,216.98
1,140.33
1,005.61
1,058.33
1,060.81
Shareholder's Funds
1,560.48
1,216.98
1,140.33
1,005.61
1,058.33
1,060.81
Minority Interest
142.72
-42.19
-29.33
-18.41
-96.13
-68.25
Long-Term Borrowings
35.41
337.46
143.25
475.04
466.91
427.71
Secured Loans
35.41
337.46
143.25
475.04
466.91
427.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.73
-17.14
-11.08
-6.33
-6.82
-6.70
Other Long Term Liabilities
23.4
46.15
60.91
4.74
1.11
0.8
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
23.40
46.15
60.91
4.74
1.11
0.80
Current Liabilities
Trade Payables
8.80
30.14
43.21
39.43
32.73
36.05
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
100.25
417.04
320.75
669.96
640.01
640.34
Total Liabilities
1,826.84
1,657.75
1,514.25
1,844.09
1,786.75
1,701.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
103.82
327.71
376.55
528.92
721.45
728.17
Less: Accumulated Depreciation
37.00
162.81
156.15
252.86
285.64
242.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66.82
164.91
220.40
276.06
435.81
485.43
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
639.09
315.32
224.70
233.23
14.25
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
1,135.07
1,095.20
849.23
868.65
1,044.26
895.45
Current Assets Loans & Advances
Current Investments
158.58
212.48
236.15
385.59
502.73
544.00
Inventories
55.01
102.82
144.89
142.62
115.95
113.75
Sundry Debtors
108.97
84.95
97.41
89.95
59.92
81.05
Cash and Bank
358.50
140.74
156.55
153.04
18.01
51.25
Other Current Assets
684.64
545.90
642.67
806.67
705.37
799.46
Short Term Loans and Advances
3.59
4.91
7.67
35.47
8.77
9.41
Total Current Assets
691.77
562.55
665.03
975.44
742.49
805.84
Net Current Assets (Including Current Investments)
591.53
145.51
344.28
305.48
102.48
165.50
Total Current Assets Excluding Current Investments
691.77
562.55
665.03
975.44
742.49
805.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,826.84
1,657.75
1,514.25
1,844.09
1,786.75
1,701.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35.41
337.46
143.25
475.04
466.91
427.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Hile Bio-Technology 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
1,560.48
0
1,560.48
0.00%
Shareholder's Funds
1,560.48
0
1,560.48
0.00%
Minority Interest
142.72
0
142.72
0.00%
Long-Term Borrowings
35.41
0
35.41
0.00%
Secured Loans
35.41
0
35.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.73
0
8.73
0.00%
Other Long Term Liabilities
23.40
0
23.40
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
23.40
0
23.40
0.00%
Current Liabilities
Trade Payables
8.80
0
8.80
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
100.25
0
100.25
0.00%
Total Liabilities
1,826.84
0
1,826.84
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
103.82
0
103.82
0.00%
Less: Accumulated Depreciation
37.00
0
37.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
66.82
0
66.82
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
1,135.07
0
1,135.07
0.00%
Current Assets Loans & Advances
Current Investments
158.58
0
158.58
0.00%
Inventories
55.01
0
55.01
0.00%
Sundry Debtors
108.97
0
108.97
0.00%
Cash and Bank
358.50
0
358.50
0.00%
Other Current Assets
684.64
0
684.64
0.00%
Short Term Loans and Advances
3.59
0
3.59
0.00%
Total Current Assets
691.77
0
691.77
0.00%
Net Current Assets (Including Current Investments)
591.53
0
591.53
0.00%
Total Current Assets Excluding Current Investments
691.77
0
691.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,826.84
0
1,826.84
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35.41
0
35.41
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






