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
820.78
929.23
1,020.67
1,353.86
1,550.74
1,587.51
Shareholder's Funds
820.78
929.23
1,020.67
1,353.86
1,550.74
1,587.51
Minority Interest
-14.06
-12.47
0.00
0.00
0.00
0.00
Long-Term Borrowings
299.96
42.48
40.95
25.78
2.25
50.24
Secured Loans
299.96
42.48
40.95
25.78
2.25
50.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.17
-1.65
-89.86
-151.11
-102.93
-46.03
Other Long Term Liabilities
49.91
48.49
74.14
50.21
58.28
44.96
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
257.18
48.49
74.14
50.21
58.28
44.96
Current Liabilities
Trade Payables
21.92
33.49
72.91
35.87
31.71
19.63
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
175.55
154.45
208.17
231.77
196.64
210.43
Total Liabilities
1,266.20
1,149.61
1,332.22
1,669.32
1,826.99
1,866.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
520.52
534.26
534.11
534.88
537.97
491.95
Less: Accumulated Depreciation
307.89
298.68
271.77
242.20
210.38
178.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
212.62
235.58
262.34
292.68
327.58
313.46
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
475.02
514.07
549.54
522.25
545.43
444.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
32.62
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,013.55
971.98
1,093.33
1,140.26
1,138.54
962.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
381.46
581.97
Inventories
19.30
22.18
20.93
18.83
25.01
38.09
Sundry Debtors
41.52
39.07
61.22
188.18
157.90
128.22
Cash and Bank
123.64
53.91
85.18
264.99
85.01
140.57
Other Current Assets
190.39
116.83
174.13
474.50
651.34
890.44
Short Term Loans and Advances
5.93
1.67
6.81
2.51
1.97
1.58
Total Current Assets
252.65
177.62
238.89
529.06
688.44
903.32
Net Current Assets (Including Current Investments)
77.10
23.18
30.72
297.28
491.80
692.89
Total Current Assets Excluding Current Investments
252.65
177.62
238.89
529.06
688.44
903.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,266.20
1,149.61
1,332.22
1,669.32
1,826.99
1,866.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
299.96
42.48
40.95
25.78
2.25
50.24
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
820.78
0
820.78
0.00%
Shareholder's Funds
820.78
0
820.78
0.00%
Minority Interest
-14.06
0
-14.06
0.00%
Long-Term Borrowings
299.96
0
299.96
0.00%
Secured Loans
299.96
0
299.96
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.17
0
-1.17
0.00%
Other Long Term Liabilities
49.91
0
49.91
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
257.18
0
257.18
0.00%
Current Liabilities
Trade Payables
21.92
0
21.92
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
175.55
0
175.55
0.00%
Total Liabilities
1,266.20
0
1,266.20
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
520.52
0
520.52
0.00%
Less: Accumulated Depreciation
307.89
0
307.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
212.62
0
212.62
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
475.02
0
475.02
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
32.62
0
32.62
0.00%
Total Non-Current Assets
1,013.55
0
1,013.55
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19.30
0
19.30
0.00%
Sundry Debtors
41.52
0
41.52
0.00%
Cash and Bank
123.64
0
123.64
0.00%
Other Current Assets
190.39
0
190.39
0.00%
Short Term Loans and Advances
5.93
0
5.93
0.00%
Total Current Assets
252.65
0
252.65
0.00%
Net Current Assets (Including Current Investments)
77.10
0
77.10
0.00%
Total Current Assets Excluding Current Investments
252.65
0
252.65
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,266.20
0
1,266.20
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
299.96
0
299.96
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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