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Zhejiang NHU Co. Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE000001J84
CNY
24.23
-0.21 (-0.86%)

Dec 04

SHE

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stock-recommendationAnnual 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
29,325.00
24,804.66
23,574.88
21,831.84
19,336.25
17,010.91
Shareholder's Funds
29,325.00
24,804.66
23,574.88
21,831.84
19,336.25
17,010.91
Minority Interest
120.55
115.05
87.29
63.73
67.58
52.48
Long-Term Borrowings
9,114.30
9,971.07
10,352.90
9,275.77
8,277.18
8,539.65
Secured Loans
9,114.30
9,971.07
10,352.90
9,275.77
8,277.18
8,539.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
275.61
221.03
227.48
79.95
34.70
15.15
Other Long Term Liabilities
336.19
226.92
280.14
138.69
99.84
79.27
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
5,663.44
7,048.56
5,553.78
5,287.50
4,236.72
3,976.81
Current Liabilities
Trade Payables
1,685.98
1,930.96
2,175.46
1,435.97
1,463.73
1,654.26
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
6,909.20
6,122.39
7,968.54
6,477.26
6,383.40
6,829.64
Total Liabilities
43,044.02
39,156.25
38,267.65
34,724.03
30,897.01
28,723.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32,611.36
31,481.64
27,987.66
22,485.79
19,264.69
17,136.24
Less: Accumulated Depreciation
10,110.54
7,993.07
6,371.73
5,147.05
4,025.00
3,229.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,500.82
23,488.57
21,615.93
17,338.74
15,239.70
13,906.74
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
884.76
720.14
455.50
374.33
366.38
306.14
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
72.11
138.11
279.87
501.08
277.79
368.35
Total Non-Current Assets
26,129.22
26,770.36
24,156.44
19,810.27
17,369.45
15,989.61
Current Assets Loans & Advances
Current Investments
2,359.77
173.06
720.31
1,800.74
1,802.23
3,850.00
Inventories
4,090.10
4,318.88
4,144.56
3,193.66
3,117.04
2,168.79
Sundry Debtors
4,470.15
2,931.03
3,228.13
3,287.21
2,558.39
2,000.33
Cash and Bank
5,577.48
4,543.36
5,343.85
5,952.91
4,927.66
3,425.57
Other Current Assets
16,723.01
12,108.38
13,706.42
14,489.01
12,583.93
11,643.24
Short Term Loans and Advances
225.52
142.06
269.57
254.50
178.61
198.55
Total Current Assets
16,914.80
12,385.89
14,111.20
14,913.76
13,527.56
12,734.20
Net Current Assets (Including Current Investments)
10,005.60
6,263.50
6,142.66
8,436.50
7,144.17
5,904.57
Total Current Assets Excluding Current Investments
16,914.80
12,385.89
14,111.20
14,913.76
13,527.56
12,734.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
43,044.02
39,156.25
38,267.65
34,724.03
30,897.01
28,723.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,114.30
9,971.07
10,352.90
9,275.77
8,277.18
8,539.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Zhejiang NHU Co. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
29,325.00
0
29,325.00
0.00%
Shareholder's Funds
29,325.00
0
29,325.00
0.00%
Minority Interest
120.55
0
120.55
0.00%
Long-Term Borrowings
9,114.30
0
9,114.30
0.00%
Secured Loans
9,114.30
0
9,114.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
275.61
0
275.61
0.00%
Other Long Term Liabilities
336.19
0
336.19
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
5,663.44
0
5,663.44
0.00%
Current Liabilities
Trade Payables
1,685.98
0
1,685.98
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
6,909.20
0
6,909.20
0.00%
Total Liabilities
43,044.02
0
43,044.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
32,611.36
0
32,611.36
0.00%
Less: Accumulated Depreciation
10,110.54
0
10,110.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,500.82
0
22,500.82
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
884.76
0
884.76
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
72.11
0
72.11
0.00%
Total Non-Current Assets
26,129.22
0
26,129.22
0.00%
Current Assets Loans & Advances
Current Investments
2,359.77
0
2,359.77
0.00%
Inventories
4,090.10
0
4,090.10
0.00%
Sundry Debtors
4,470.15
0
4,470.15
0.00%
Cash and Bank
5,577.48
0
5,577.48
0.00%
Other Current Assets
16,723.01
0
16,723.01
0.00%
Short Term Loans and Advances
225.52
0
225.52
0.00%
Total Current Assets
16,914.80
0
16,914.80
0.00%
Net Current Assets (Including Current Investments)
10,005.60
0
10,005.60
0.00%
Total Current Assets Excluding Current Investments
16,914.80
0
16,914.80
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
43,044.02
0
43,044.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,114.30
0
9,114.30
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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