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
682.03
686.24
678.33
285.79
286.90
150.17
Shareholder's Funds
682.03
686.24
678.33
285.79
286.90
150.17
Minority Interest
137.13
136.74
131.20
129.04
123.35
120.89
Long-Term Borrowings
58.99
93.03
110.29
107.30
44.29
76.08
Secured Loans
58.99
93.03
110.29
107.30
44.29
76.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.98
-2.60
-1.82
-0.34
-0.40
-0.04
Other Long Term Liabilities
36.51
36.69
37.55
38.29
65.15
72.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
36.51
36.51
36.68
36.51
65.15
72.55
Total Non-Current Liabilities
36.51
36.69
37.55
38.29
65.15
72.55
Current Liabilities
Trade Payables
53.82
30.17
33.99
34.00
35.30
26.02
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
36.51
36.51
36.68
36.51
65.15
72.55
Total Current Liabilities
126.55
136.13
394.37
162.01
154.61
187.93
Total Liabilities
984.18
999.30
1,242.05
616.25
631.63
564.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
279.50
284.92
273.64
265.68
258.06
400.99
Less: Accumulated Depreciation
200.62
188.49
176.42
163.58
150.01
240.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
78.88
96.44
97.23
102.10
108.05
160.76
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
52.54
51.18
1.06
0.99
0.76
0.44
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
0.90
0.00
0.00
Total Non-Current Assets
195.81
211.40
159.25
161.39
133.06
181.07
Current Assets Loans & Advances
Current Investments
0.00
14.55
0.00
0.00
0.00
0.00
Inventories
170.58
142.83
118.02
112.27
75.18
74.36
Sundry Debtors
65.60
73.81
65.26
105.64
121.20
74.22
Cash and Bank
504.87
552.82
879.15
233.19
206.09
225.64
Other Current Assets
787.56
786.86
1,065.30
452.04
497.38
376.59
Short Term Loans and Advances
46.51
2.84
2.87
0.94
94.91
2.37
Total Current Assets
788.37
787.90
1,082.79
454.86
498.58
383.37
Net Current Assets (Including Current Investments)
661.83
651.77
688.42
292.84
343.97
195.44
Total Current Assets Excluding Current Investments
788.37
787.90
1,082.79
454.86
498.58
383.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
984.18
999.30
1,242.05
616.25
631.63
564.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
58.99
93.03
110.29
107.30
44.29
76.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Sunflower Great Health 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
682.03
0
682.03
0.00%
Shareholder's Funds
682.03
0
682.03
0.00%
Minority Interest
137.13
0
137.13
0.00%
Long-Term Borrowings
58.99
0
58.99
0.00%
Secured Loans
58.99
0
58.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.98
0
-3.98
0.00%
Other Long Term Liabilities
36.51
0
36.51
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
36.51
0
36.51
0.00%
Total Non-Current Liabilities
36.51
0
36.51
0.00%
Current Liabilities
Trade Payables
53.82
0
53.82
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
36.51
0
36.51
0.00%
Total Current Liabilities
126.55
0
126.55
0.00%
Total Liabilities
984.18
0
984.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
279.50
0
279.50
0.00%
Less: Accumulated Depreciation
200.62
0
200.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
78.88
0
78.88
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
52.54
0
52.54
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
195.81
0
195.81
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
170.58
0
170.58
0.00%
Sundry Debtors
65.60
0
65.60
0.00%
Cash and Bank
504.87
0
504.87
0.00%
Other Current Assets
787.56
0
787.56
0.00%
Short Term Loans and Advances
46.51
0
46.51
0.00%
Total Current Assets
788.37
0
788.37
0.00%
Net Current Assets (Including Current Investments)
661.83
0
661.83
0.00%
Total Current Assets Excluding Current Investments
788.37
0
788.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
984.18
0
984.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
58.99
0
58.99
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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