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
1,097.22
1,060.20
1,033.04
572.66
522.61
477.56
Shareholder's Funds
1,097.22
1,060.20
1,033.04
572.66
522.61
477.56
Minority Interest
1.75
1.64
1.17
0.00
1.23
1.58
Long-Term Borrowings
299.24
251.74
224.66
0.00
88.76
86.44
Secured Loans
299.24
251.74
224.66
0.00
88.76
86.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.42
3.36
3.87
0.00
3.15
1.56
Other Long Term Liabilities
6.69
3.38
3.94
284.99
6.64
2.88
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
39.00
47.48
46.73
284.99
6.64
29.11
Current Liabilities
Trade Payables
126.89
100.41
94.55
0.00
103.97
101.44
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
424.48
341.05
301.34
0.00
312.02
270.87
Total Liabilities
1,581.84
1,451.16
1,383.27
857.65
842.50
779.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
597.04
424.83
357.41
0.00
232.86
211.49
Less: Accumulated Depreciation
213.68
190.28
162.66
0.00
109.84
93.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
383.35
234.55
194.75
0.00
123.02
118.08
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
5.25
5.64
6.03
0.00
6.82
3.60
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
0.00
1.72
1.11
Total Non-Current Assets
576.53
394.35
298.17
857.65
141.90
135.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
1.99
Inventories
295.70
270.40
325.35
0.00
307.74
264.18
Sundry Debtors
270.91
325.49
285.57
0.00
284.65
271.12
Cash and Bank
416.61
451.52
462.92
0.00
102.26
75.93
Other Current Assets
994.95
1,050.72
1,081.90
0.00
695.06
637.42
Short Term Loans and Advances
11.73
3.30
8.06
0.00
0.41
24.20
Total Current Assets
1,005.31
1,056.81
1,085.11
0.00
700.60
643.17
Net Current Assets (Including Current Investments)
580.84
715.76
783.77
0.00
388.58
372.29
Total Current Assets Excluding Current Investments
1,005.31
1,056.81
1,085.11
0.00
700.60
643.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,581.84
1,451.16
1,383.27
857.65
842.50
779.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
299.24
251.74
224.66
0.00
88.76
86.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Wanfeng Chemical 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
1,097.22
0
1,097.22
0.00%
Shareholder's Funds
1,097.22
0
1,097.22
0.00%
Minority Interest
1.75
0
1.75
0.00%
Long-Term Borrowings
299.24
0
299.24
0.00%
Secured Loans
299.24
0
299.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
0
0.42
0.00%
Other Long Term Liabilities
6.69
0
6.69
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
39.00
0
39.00
0.00%
Current Liabilities
Trade Payables
126.89
0
126.89
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
424.48
0
424.48
0.00%
Total Liabilities
1,581.84
0
1,581.84
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
597.04
0
597.04
0.00%
Less: Accumulated Depreciation
213.68
0
213.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
383.35
0
383.35
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
5.25
0
5.25
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
576.53
0
576.53
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
295.70
0
295.70
0.00%
Sundry Debtors
270.91
0
270.91
0.00%
Cash and Bank
416.61
0
416.61
0.00%
Other Current Assets
994.95
0
994.95
0.00%
Short Term Loans and Advances
11.73
0
11.73
0.00%
Total Current Assets
1,005.31
0
1,005.31
0.00%
Net Current Assets (Including Current Investments)
580.84
0
580.84
0.00%
Total Current Assets Excluding Current Investments
1,005.31
0
1,005.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,581.84
0
1,581.84
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
299.24
0
299.24
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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