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
3,449.58
2,553.32
1,876.40
1,407.60
1,161.26
1,000.40
Shareholder's Funds
3,449.58
2,553.32
1,876.40
1,407.60
1,161.26
1,000.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
151.48
5.67
4.16
4.18
15.79
21.99
Secured Loans
151.48
5.67
4.16
4.18
15.79
21.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-89.83
-68.16
-43.26
-32.03
-29.42
-21.90
Other Long Term Liabilities
113.35
65.74
35.41
46.7
34.44
29.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
44.13
39.31
31.25
25.99
19.53
17.48
Total Non-Current Liabilities
217.35
65.74
35.41
46.70
34.44
29.64
Current Liabilities
Trade Payables
106.47
60.14
40.62
97.35
39.28
18.90
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
44.13
39.31
31.25
25.99
19.53
17.48
Total Current Liabilities
707.11
420.63
403.66
267.89
177.23
117.47
Total Liabilities
4,410.55
3,072.64
2,356.09
1,769.87
1,424.17
1,204.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,255.46
919.81
725.09
569.16
379.47
296.11
Less: Accumulated Depreciation
280.68
216.07
183.22
161.00
141.80
141.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
974.78
703.74
541.87
408.15
237.67
154.55
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
61.65
58.04
37.35
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
22.08
0.08
0.16
0.32
0.84
1.45
Total Non-Current Assets
1,680.17
1,245.55
1,015.90
814.26
589.75
431.77
Current Assets Loans & Advances
Current Investments
462.48
289.96
257.08
270.78
196.38
268.22
Inventories
414.90
263.55
187.02
129.73
116.49
99.62
Sundry Debtors
1,243.74
808.52
441.02
223.05
206.28
185.00
Cash and Bank
553.16
371.82
412.96
301.24
285.42
197.16
Other Current Assets
2,699.58
1,757.58
1,316.80
945.11
827.02
762.37
Short Term Loans and Advances
25.29
23.73
18.72
20.31
22.46
12.37
Total Current Assets
2,730.38
1,827.09
1,340.19
955.61
834.42
772.58
Net Current Assets (Including Current Investments)
2,023.26
1,406.46
936.53
687.72
657.19
655.12
Total Current Assets Excluding Current Investments
2,730.38
1,827.09
1,340.19
955.61
834.42
772.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,410.55
3,072.64
2,356.09
1,769.87
1,424.17
1,204.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
151.48
5.67
4.16
4.18
15.79
21.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xiamen Amoytop Biotech 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
3,449.58
0
3,449.58
0.00%
Shareholder's Funds
3,449.58
0
3,449.58
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
151.48
0
151.48
0.00%
Secured Loans
151.48
0
151.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-89.83
0
-89.83
0.00%
Other Long Term Liabilities
113.35
0
113.35
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
44.13
0
44.13
0.00%
Total Non-Current Liabilities
217.35
0
217.35
0.00%
Current Liabilities
Trade Payables
106.47
0
106.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
44.13
0
44.13
0.00%
Total Current Liabilities
707.11
0
707.11
0.00%
Total Liabilities
4,410.55
0
4,410.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,255.46
0
1,255.46
0.00%
Less: Accumulated Depreciation
280.68
0
280.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
974.78
0
974.78
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
61.65
0
61.65
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
22.08
0
22.08
0.00%
Total Non-Current Assets
1,680.17
0
1,680.17
0.00%
Current Assets Loans & Advances
Current Investments
462.48
0
462.48
0.00%
Inventories
414.90
0
414.90
0.00%
Sundry Debtors
1,243.74
0
1,243.74
0.00%
Cash and Bank
553.16
0
553.16
0.00%
Other Current Assets
2,699.58
0
2,699.58
0.00%
Short Term Loans and Advances
25.29
0
25.29
0.00%
Total Current Assets
2,730.38
0
2,730.38
0.00%
Net Current Assets (Including Current Investments)
2,023.26
0
2,023.26
0.00%
Total Current Assets Excluding Current Investments
2,730.38
0
2,730.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,410.55
0
4,410.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
151.48
0
151.48
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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