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
2,102.77
1,774.42
1,479.42
1,407.81
1,273.85
1,115.01
Shareholder's Funds
2,102.77
1,774.42
1,479.42
1,407.81
1,273.85
1,115.01
Minority Interest
195.90
184.51
165.82
8.43
7.83
0.00
Long-Term Borrowings
90.98
385.29
340.32
319.40
280.41
37.16
Secured Loans
90.98
385.29
340.32
319.40
280.41
37.16
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.49
-4.11
-0.71
-9.63
-2.79
-6.32
Other Long Term Liabilities
34.43
39.76
18.23
4.07
6.26
42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.07
0.80
1.00
0.00
0.00
0.00
Total Non-Current Liabilities
34.43
345.89
306.79
275.34
260.80
42.00
Current Liabilities
Trade Payables
72.54
69.25
59.56
40.19
45.34
12.04
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
1.07
0.80
1.00
0.00
0.00
0.00
Total Current Liabilities
367.26
332.66
285.10
255.58
198.01
181.88
Total Liabilities
2,720.73
2,656.72
2,258.75
1,975.13
1,746.32
1,342.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
776.81
690.34
605.75
452.18
432.72
391.55
Less: Accumulated Depreciation
241.21
196.34
153.53
114.31
84.29
50.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
535.59
494.00
452.22
337.88
348.43
341.43
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
8.00
8.20
3.20
3.20
3.20
133.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.43
4.29
6.26
3.22
0.00
0.00
Total Non-Current Assets
796.83
788.90
728.49
450.03
460.22
544.67
Current Assets Loans & Advances
Current Investments
450.00
0.00
0.00
0.00
0.00
0.00
Inventories
359.67
353.29
386.86
260.80
241.52
191.22
Sundry Debtors
89.33
83.27
91.02
66.72
69.94
49.84
Cash and Bank
970.34
1,248.73
1,015.83
1,154.52
946.59
509.24
Other Current Assets
1,897.18
1,694.25
1,504.90
1,504.21
1,268.38
770.88
Short Term Loans and Advances
27.83
8.97
11.18
22.18
10.33
20.58
Total Current Assets
1,923.90
1,867.82
1,530.27
1,525.10
1,286.09
797.38
Net Current Assets (Including Current Investments)
1,556.64
1,535.15
1,245.16
1,269.52
1,088.09
615.49
Total Current Assets Excluding Current Investments
1,923.90
1,867.82
1,530.27
1,525.10
1,286.09
797.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,720.73
2,656.72
2,258.75
1,975.13
1,746.32
1,342.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
90.98
385.29
340.32
319.40
280.41
37.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sichuan Guoguang Agrochemical 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
2,102.77
0
2,102.77
0.00%
Shareholder's Funds
2,102.77
0
2,102.77
0.00%
Minority Interest
195.90
0
195.90
0.00%
Long-Term Borrowings
90.98
0
90.98
0.00%
Secured Loans
90.98
0
90.98
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.49
0
-6.49
0.00%
Other Long Term Liabilities
34.43
0
34.43
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.07
0
1.07
0.00%
Total Non-Current Liabilities
34.43
0
34.43
0.00%
Current Liabilities
Trade Payables
72.54
0
72.54
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.07
0
1.07
0.00%
Total Current Liabilities
367.26
0
367.26
0.00%
Total Liabilities
2,720.73
0
2,720.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
776.81
0
776.81
0.00%
Less: Accumulated Depreciation
241.21
0
241.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
535.59
0
535.59
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
8.00
0
8.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.43
0
2.43
0.00%
Total Non-Current Assets
796.83
0
796.83
0.00%
Current Assets Loans & Advances
Current Investments
450.00
0
450.00
0.00%
Inventories
359.67
0
359.67
0.00%
Sundry Debtors
89.33
0
89.33
0.00%
Cash and Bank
970.34
0
970.34
0.00%
Other Current Assets
1,897.18
0
1,897.18
0.00%
Short Term Loans and Advances
27.83
0
27.83
0.00%
Total Current Assets
1,923.90
0
1,923.90
0.00%
Net Current Assets (Including Current Investments)
1,556.64
0
1,556.64
0.00%
Total Current Assets Excluding Current Investments
1,923.90
0
1,923.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,720.73
0
2,720.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
90.98
0
90.98
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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