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
929.23
1,020.67
1,353.86
1,550.74
1,587.51
1,635.23
Shareholder's Funds
929.23
1,020.67
1,353.86
1,550.74
1,587.51
1,635.23
Minority Interest
-12.47
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
42.48
40.95
25.78
2.25
50.24
0.00
Secured Loans
42.48
40.95
25.78
2.25
50.24
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.65
-89.86
-151.11
-102.93
-46.03
-25.20
Other Long Term Liabilities
48.49
74.14
50.21
58.28
44.96
25.21
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
48.49
74.14
50.21
58.28
44.96
25.21
Current Liabilities
Trade Payables
33.49
72.91
35.87
31.71
19.63
12.48
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
154.45
208.17
231.77
196.64
210.43
178.37
Total Liabilities
1,149.61
1,332.22
1,669.32
1,826.99
1,866.25
1,862.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
534.26
534.11
534.88
537.97
491.95
492.42
Less: Accumulated Depreciation
298.68
271.77
242.20
210.38
178.49
147.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
235.58
262.34
292.68
327.58
313.46
344.79
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
514.07
549.54
522.25
545.43
444.03
380.77
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
971.98
1,093.33
1,140.26
1,138.54
962.93
841.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
381.46
581.97
437.22
Inventories
22.18
20.93
18.83
25.01
38.09
51.10
Sundry Debtors
39.07
61.22
188.18
157.90
128.22
167.38
Cash and Bank
53.91
85.18
264.99
85.01
140.57
352.61
Other Current Assets
116.83
174.13
474.50
651.34
890.44
1,009.94
Short Term Loans and Advances
1.67
6.81
2.51
1.97
1.58
1.63
Total Current Assets
177.62
238.89
529.06
688.44
903.32
1,021.18
Net Current Assets (Including Current Investments)
23.18
30.72
297.28
491.80
692.89
842.80
Total Current Assets Excluding Current Investments
177.62
238.89
529.06
688.44
903.32
1,021.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,149.61
1,332.22
1,669.32
1,826.99
1,866.25
1,862.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
42.48
40.95
25.78
2.25
50.24
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Staidson (Beijing) Biopharmaceuticals 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
929.23
0
929.23
0.00%
Shareholder's Funds
929.23
0
929.23
0.00%
Minority Interest
-12.47
0
-12.47
0.00%
Long-Term Borrowings
42.48
0
42.48
0.00%
Secured Loans
42.48
0
42.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.65
0
-1.65
0.00%
Other Long Term Liabilities
48.49
0
48.49
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
48.49
0
48.49
0.00%
Current Liabilities
Trade Payables
33.49
0
33.49
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
154.45
0
154.45
0.00%
Total Liabilities
1,149.61
0
1,149.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
534.26
0
534.26
0.00%
Less: Accumulated Depreciation
298.68
0
298.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
235.58
0
235.58
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
514.07
0
514.07
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
971.98
0
971.98
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
22.18
0
22.18
0.00%
Sundry Debtors
39.07
0
39.07
0.00%
Cash and Bank
53.91
0
53.91
0.00%
Other Current Assets
116.83
0
116.83
0.00%
Short Term Loans and Advances
1.67
0
1.67
0.00%
Total Current Assets
177.62
0
177.62
0.00%
Net Current Assets (Including Current Investments)
23.18
0
23.18
0.00%
Total Current Assets Excluding Current Investments
177.62
0
177.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,149.61
0
1,149.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
42.48
0
42.48
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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