Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
927.64
866.89
819.96
847.08
927.84
1,077.87
Shareholder's Funds
927.64
866.89
819.96
847.08
927.84
1,077.87
Minority Interest
32.18
31.45
41.69
40.40
17.33
0.00
Long-Term Borrowings
114.70
206.12
174.57
46.48
16.79
10.81
Secured Loans
114.70
206.12
174.57
46.48
16.79
10.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-50.03
-70.99
-85.11
-69.06
-22.70
11.67
Other Long Term Liabilities
50.39
59.88
46.6
45.95
63.43
85.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
1.46
11.40
14.47
27.44
Total Non-Current Liabilities
50.39
196.88
151.90
45.95
63.43
85.08
Current Liabilities
Trade Payables
33.03
20.83
28.17
28.35
23.44
40.97
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
1.46
11.40
14.47
27.44
Total Current Liabilities
333.75
192.02
151.27
132.18
92.56
101.68
Total Liabilities
1,349.67
1,300.56
1,185.82
1,067.61
1,103.09
1,267.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
291.25
294.92
322.23
307.85
276.59
271.02
Less: Accumulated Depreciation
182.57
159.12
156.28
131.08
104.00
81.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
108.68
135.79
165.95
176.77
172.58
189.94
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
0.00
14.00
18.95
33.65
5.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.48
0.08
127.05
3.14
0.00
0.00
Total Non-Current Assets
829.28
897.17
841.65
712.71
672.28
544.85
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
88.79
89.51
118.22
98.13
84.88
64.75
Sundry Debtors
25.14
7.47
8.94
20.28
12.00
66.67
Cash and Bank
396.41
291.67
188.64
203.42
287.76
544.66
Other Current Assets
517.72
400.46
341.70
347.84
416.55
699.51
Short Term Loans and Advances
7.38
11.80
25.90
26.01
31.91
23.42
Total Current Assets
520.39
403.39
344.18
354.90
430.80
722.26
Net Current Assets (Including Current Investments)
186.64
211.37
192.90
222.72
338.24
620.58
Total Current Assets Excluding Current Investments
520.39
403.39
344.18
354.90
430.80
722.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,349.67
1,300.56
1,185.82
1,067.61
1,103.09
1,267.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
114.70
206.12
174.57
46.48
16.79
10.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sino Medical Sciences Technology, Inc.
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
927.64
0
927.64
0.00%
Shareholder's Funds
927.64
0
927.64
0.00%
Minority Interest
32.18
0
32.18
0.00%
Long-Term Borrowings
114.70
0
114.70
0.00%
Secured Loans
114.70
0
114.70
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-50.03
0
-50.03
0.00%
Other Long Term Liabilities
50.39
0
50.39
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
50.39
0
50.39
0.00%
Current Liabilities
Trade Payables
33.03
0
33.03
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
333.75
0
333.75
0.00%
Total Liabilities
1,349.67
0
1,349.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
291.25
0
291.25
0.00%
Less: Accumulated Depreciation
182.57
0
182.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
108.68
0
108.68
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
0.48
0
0.48
0.00%
Total Non-Current Assets
829.28
0
829.28
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
88.79
0
88.79
0.00%
Sundry Debtors
25.14
0
25.14
0.00%
Cash and Bank
396.41
0
396.41
0.00%
Other Current Assets
517.72
0
517.72
0.00%
Short Term Loans and Advances
7.38
0
7.38
0.00%
Total Current Assets
520.39
0
520.39
0.00%
Net Current Assets (Including Current Investments)
186.64
0
186.64
0.00%
Total Current Assets Excluding Current Investments
520.39
0
520.39
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,349.67
0
1,349.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
114.70
0
114.70
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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