Shanghai Xuerong Biotechnology Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: CNE100002706
CNY
6.75
0.07 (1.05%)
  • 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
938.63
1,554.53
1,743.26
1,669.36
2,035.28
1,740.48
Shareholder's Funds
938.63
1,554.53
1,743.26
1,669.36
2,035.28
1,740.48
Minority Interest
-115.31
-122.15
-117.43
-17.50
-10.77
-0.62
Long-Term Borrowings
2,148.13
2,248.18
1,865.06
2,065.44
2,036.78
1,534.53
Secured Loans
2,148.13
2,248.18
1,865.06
2,065.44
2,036.78
1,534.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
-12.83
-7.81
-4.57
Other Long Term Liabilities
62.87
24.41
23.45
23.45
24.83
0
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
1,022.31
1,005.61
1,104.78
1,029.26
1,121.31
762.24
Current Liabilities
Trade Payables
296.92
315.84
211.83
214.13
161.26
193.57
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
1,948.23
2,112.90
1,297.53
1,606.65
1,387.47
1,286.74
Total Liabilities
3,854.56
4,602.17
4,072.03
4,337.44
4,593.50
3,841.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,841.52
5,694.16
4,621.79
4,475.48
4,216.36
3,747.46
Less: Accumulated Depreciation
2,868.05
2,217.56
2,034.13
1,455.94
1,283.22
1,004.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,973.47
3,476.60
2,587.65
3,019.54
2,933.14
2,743.34
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
27.07
30.17
43.62
53.98
39.41
29.70
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.15
0.10
0.00
0.00
40.57
4.44
Total Non-Current Assets
3,308.25
3,835.57
2,879.48
3,462.50
3,365.12
3,140.72
Current Assets Loans & Advances
Current Investments
0.00
0.00
270.00
0.00
0.00
0.00
Inventories
325.34
442.86
443.28
384.08
382.65
331.27
Sundry Debtors
31.39
33.48
29.02
28.86
23.79
17.50
Cash and Bank
167.95
252.67
363.82
340.77
759.89
288.00
Other Current Assets
535.27
740.57
1,160.08
773.03
1,194.38
665.92
Short Term Loans and Advances
10.59
11.56
53.97
19.32
28.05
29.15
Total Current Assets
546.31
766.60
1,192.56
874.94
1,228.37
701.13
Net Current Assets (Including Current Investments)
-1,401.92
-1,346.31
-104.97
-731.70
-159.09
-585.61
Total Current Assets Excluding Current Investments
546.31
766.60
1,192.56
874.94
1,228.37
701.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,854.56
4,602.17
4,072.03
4,337.44
4,593.50
3,841.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,148.13
2,248.18
1,865.06
2,065.44
2,036.78
1,534.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Xuerong Biotechnology 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
938.63
0
938.63
0.00%
Shareholder's Funds
938.63
0
938.63
0.00%
Minority Interest
-115.31
0
-115.31
0.00%
Long-Term Borrowings
2,148.13
0
2,148.13
0.00%
Secured Loans
2,148.13
0
2,148.13
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
62.87
0
62.87
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
1,022.31
0
1,022.31
0.00%
Current Liabilities
Trade Payables
296.92
0
296.92
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
1,948.23
0
1,948.23
0.00%
Total Liabilities
3,854.56
0
3,854.56
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,841.52
0
5,841.52
0.00%
Less: Accumulated Depreciation
2,868.05
0
2,868.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,973.47
0
2,973.47
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
27.07
0
27.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.15
0
0.15
0.00%
Total Non-Current Assets
3,308.25
0
3,308.25
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
325.34
0
325.34
0.00%
Sundry Debtors
31.39
0
31.39
0.00%
Cash and Bank
167.95
0
167.95
0.00%
Other Current Assets
535.27
0
535.27
0.00%
Short Term Loans and Advances
10.59
0
10.59
0.00%
Total Current Assets
546.31
0
546.31
0.00%
Net Current Assets (Including Current Investments)
-1,401.92
0
-1,401.92
0.00%
Total Current Assets Excluding Current Investments
546.31
0
546.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,854.56
0
3,854.56
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,148.13
0
2,148.13
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