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
1,260.83
1,254.68
1,327.98
1,320.48
1,304.64
883.81
Shareholder's Funds
1,260.83
1,254.68
1,327.98
1,320.48
1,304.64
883.81
Minority Interest
23.14
15.31
15.45
16.49
20.43
27.89
Long-Term Borrowings
334.69
315.73
125.89
260.68
173.07
466.11
Secured Loans
334.69
315.73
125.89
260.68
173.07
466.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.65
3.39
3.07
4.78
3.74
0.30
Other Long Term Liabilities
16.09
7.04
8.91
9.03
13.98
3.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.10
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
247.09
151.04
8.91
9.03
13.98
248.21
Current Liabilities
Trade Payables
100.90
67.58
91.90
71.78
91.54
86.20
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
8.10
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
251.38
295.45
295.46
411.86
359.08
371.53
Total Liabilities
1,789.10
1,721.95
1,655.39
1,764.81
1,702.82
1,532.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,235.56
1,075.57
894.42
853.49
797.73
750.10
Less: Accumulated Depreciation
466.10
400.80
332.61
273.54
219.76
172.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
769.47
674.77
561.81
579.96
577.97
577.89
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
21.01
60.70
60.70
20.74
10.70
0.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
40.97
36.28
13.64
68.06
42.44
35.04
Total Non-Current Assets
1,080.33
1,026.81
875.02
846.00
821.67
812.14
Current Assets Loans & Advances
Current Investments
30.01
3.01
10.00
20.08
110.11
80.09
Inventories
197.54
228.48
292.06
222.09
167.94
174.62
Sundry Debtors
141.24
119.26
135.90
133.38
115.02
107.95
Cash and Bank
315.62
323.72
320.72
514.75
461.31
327.47
Other Current Assets
703.00
690.66
766.72
909.27
876.58
717.78
Short Term Loans and Advances
18.58
16.18
8.04
18.97
22.20
27.65
Total Current Assets
708.77
695.15
780.36
918.81
881.15
720.45
Net Current Assets (Including Current Investments)
457.38
399.69
484.90
506.95
522.07
348.93
Total Current Assets Excluding Current Investments
708.77
695.15
780.36
918.81
881.15
720.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,789.10
1,721.95
1,655.39
1,764.81
1,702.82
1,532.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
334.69
315.73
125.89
260.68
173.07
466.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Shengda Bio-Pharm 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
1,260.83
0
1,260.83
0.00%
Shareholder's Funds
1,260.83
0
1,260.83
0.00%
Minority Interest
23.14
0
23.14
0.00%
Long-Term Borrowings
334.69
0
334.69
0.00%
Secured Loans
334.69
0
334.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.65
0
3.65
0.00%
Other Long Term Liabilities
16.09
0
16.09
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.10
0
8.10
0.00%
Total Non-Current Liabilities
247.09
0
247.09
0.00%
Current Liabilities
Trade Payables
100.90
0
100.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.10
0
8.10
0.00%
Total Current Liabilities
251.38
0
251.38
0.00%
Total Liabilities
1,789.10
0
1,789.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,235.56
0
1,235.56
0.00%
Less: Accumulated Depreciation
466.10
0
466.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
769.47
0
769.47
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
21.01
0
21.01
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
40.97
0
40.97
0.00%
Total Non-Current Assets
1,080.33
0
1,080.33
0.00%
Current Assets Loans & Advances
Current Investments
30.01
0
30.01
0.00%
Inventories
197.54
0
197.54
0.00%
Sundry Debtors
141.24
0
141.24
0.00%
Cash and Bank
315.62
0
315.62
0.00%
Other Current Assets
703.00
0
703.00
0.00%
Short Term Loans and Advances
18.58
0
18.58
0.00%
Total Current Assets
708.77
0
708.77
0.00%
Net Current Assets (Including Current Investments)
457.38
0
457.38
0.00%
Total Current Assets Excluding Current Investments
708.77
0
708.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,789.10
0
1,789.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
334.69
0
334.69
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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