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
910.44
1,157.67
1,390.60
1,397.85
1,397.31
1,381.25
Shareholder's Funds
910.44
1,157.67
1,390.60
1,397.85
1,397.31
1,381.25
Minority Interest
13.29
16.16
17.60
13.20
11.71
3.13
Long-Term Borrowings
168.98
287.99
439.87
313.42
68.82
38.34
Secured Loans
168.98
287.99
439.87
313.42
68.82
38.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-26.85
-47.27
-25.04
-8.96
-17.71
-1.46
Other Long Term Liabilities
10.09
13.86
27.12
24.38
26.88
31.02
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
100.05
200.48
177.06
57.77
26.88
31.02
Current Liabilities
Trade Payables
47.01
15.46
51.89
84.73
48.01
36.14
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
185.42
240.38
445.55
413.07
232.40
226.38
Total Liabilities
1,251.23
1,653.61
2,073.65
1,914.53
1,693.31
1,667.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,143.74
1,132.48
1,039.72
889.37
806.22
671.11
Less: Accumulated Depreciation
384.48
277.74
156.58
126.92
100.13
70.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
759.26
854.74
883.13
762.45
706.09
600.94
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
31.40
47.36
31.98
30.57
25.67
25.81
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
2.91
0.00
Total Non-Current Assets
867.98
1,037.13
1,021.91
880.54
823.22
674.66
Current Assets Loans & Advances
Current Investments
10.02
0.00
245.56
0.00
0.00
0.00
Inventories
60.87
118.32
153.78
116.78
129.49
82.31
Sundry Debtors
138.72
165.71
264.97
333.89
409.90
299.68
Cash and Bank
137.42
253.96
330.16
162.74
280.80
595.23
Other Current Assets
379.18
611.21
1,041.80
999.17
832.63
981.75
Short Term Loans and Advances
32.16
73.21
47.32
385.76
12.45
4.54
Total Current Assets
383.25
616.48
1,051.74
1,033.99
870.09
993.21
Net Current Assets (Including Current Investments)
197.83
376.10
606.19
620.93
637.69
766.83
Total Current Assets Excluding Current Investments
383.25
616.48
1,051.74
1,033.99
870.09
993.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,251.23
1,653.61
2,073.65
1,914.53
1,693.31
1,667.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
168.98
287.99
439.87
313.42
68.82
38.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Wecome Pharmaceutical 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
910.44
0
910.44
0.00%
Shareholder's Funds
910.44
0
910.44
0.00%
Minority Interest
13.29
0
13.29
0.00%
Long-Term Borrowings
168.98
0
168.98
0.00%
Secured Loans
168.98
0
168.98
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-26.85
0
-26.85
0.00%
Other Long Term Liabilities
10.09
0
10.09
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
100.05
0
100.05
0.00%
Current Liabilities
Trade Payables
47.01
0
47.01
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
185.42
0
185.42
0.00%
Total Liabilities
1,251.23
0
1,251.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,143.74
0
1,143.74
0.00%
Less: Accumulated Depreciation
384.48
0
384.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
759.26
0
759.26
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
31.40
0
31.40
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
867.98
0
867.98
0.00%
Current Assets Loans & Advances
Current Investments
10.02
0
10.02
0.00%
Inventories
60.87
0
60.87
0.00%
Sundry Debtors
138.72
0
138.72
0.00%
Cash and Bank
137.42
0
137.42
0.00%
Other Current Assets
379.18
0
379.18
0.00%
Short Term Loans and Advances
32.16
0
32.16
0.00%
Total Current Assets
383.25
0
383.25
0.00%
Net Current Assets (Including Current Investments)
197.83
0
197.83
0.00%
Total Current Assets Excluding Current Investments
383.25
0
383.25
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,251.23
0
1,251.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
168.98
0
168.98
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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