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
2,462.28
2,389.67
2,216.98
2,150.39
2,266.77
2,178.08
Shareholder's Funds
2,462.28
2,389.67
2,216.98
2,150.39
2,266.77
2,178.08
Minority Interest
676.87
637.08
600.07
549.55
495.21
451.49
Long-Term Borrowings
381.12
528.77
667.59
407.35
587.86
403.46
Secured Loans
381.12
528.77
667.59
407.35
587.86
403.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.68
2.06
4.77
9.10
6.40
5.01
Other Long Term Liabilities
50.7
63.28
63.91
65.1
60.14
18.24
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.57
2.57
2.57
2.57
2.57
4.48
Total Non-Current Liabilities
50.70
70.28
75.91
80.60
79.64
38.74
Current Liabilities
Trade Payables
279.17
294.34
318.21
273.08
285.64
228.72
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
2.57
2.57
2.57
2.57
2.57
4.48
Total Current Liabilities
1,332.79
1,541.81
1,697.22
1,228.43
1,399.23
1,101.07
Total Liabilities
4,556.30
4,676.88
4,634.63
4,060.24
4,292.67
3,812.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,361.33
1,332.40
1,313.42
1,282.85
1,203.77
1,019.73
Less: Accumulated Depreciation
793.98
738.29
679.76
627.74
587.13
539.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
567.34
594.11
633.66
655.11
616.65
480.49
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
953.32
247.61
187.59
190.77
190.30
63.40
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
0.02
0.50
-0.12
Total Non-Current Assets
1,827.37
1,162.40
1,121.14
1,142.98
1,112.26
856.89
Current Assets Loans & Advances
Current Investments
4.76
0.00
673.74
788.78
752.93
0.00
Inventories
485.94
534.14
598.99
547.78
496.79
469.53
Sundry Debtors
823.34
912.54
847.17
830.93
1,032.18
973.41
Cash and Bank
1,344.48
1,997.90
1,239.95
632.88
755.37
1,377.97
Other Current Assets
2,689.75
3,488.03
3,403.87
2,854.36
3,087.75
2,884.24
Short Term Loans and Advances
31.22
43.45
44.01
53.99
50.49
63.33
Total Current Assets
2,728.92
3,514.49
3,513.49
2,917.26
3,180.41
2,955.28
Net Current Assets (Including Current Investments)
1,396.13
1,972.68
1,816.27
1,688.82
1,781.18
1,854.21
Total Current Assets Excluding Current Investments
2,728.92
3,514.49
3,513.49
2,917.26
3,180.41
2,955.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,556.30
4,676.88
4,634.63
4,060.24
4,292.67
3,812.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
381.12
528.77
667.59
407.35
587.86
403.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -100.00% vs -41.67% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -19.88% vs -0.99% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -4.51% vs -6.24% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 285.01% vs 32.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -22.35% vs 0.03% in Dec 2023
Compare Balance Sheet Results of Zhuzhou Qianjin 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
2,462.28
0
2,462.28
0.00%
Shareholder's Funds
2,462.28
0
2,462.28
0.00%
Minority Interest
676.87
0
676.87
0.00%
Long-Term Borrowings
381.12
0
381.12
0.00%
Secured Loans
381.12
0
381.12
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.68
0
0.68
0.00%
Other Long Term Liabilities
50.70
0
50.70
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.57
0
2.57
0.00%
Total Non-Current Liabilities
50.70
0
50.70
0.00%
Current Liabilities
Trade Payables
279.17
0
279.17
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.57
0
2.57
0.00%
Total Current Liabilities
1,332.79
0
1,332.79
0.00%
Total Liabilities
4,556.30
0
4,556.30
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,361.33
0
1,361.33
0.00%
Less: Accumulated Depreciation
793.98
0
793.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
567.34
0
567.34
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
953.32
0
953.32
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
1,827.37
0
1,827.37
0.00%
Current Assets Loans & Advances
Current Investments
4.76
0
4.76
0.00%
Inventories
485.94
0
485.94
0.00%
Sundry Debtors
823.34
0
823.34
0.00%
Cash and Bank
1,344.48
0
1,344.48
0.00%
Other Current Assets
2,689.75
0
2,689.75
0.00%
Short Term Loans and Advances
31.22
0
31.22
0.00%
Total Current Assets
2,728.92
0
2,728.92
0.00%
Net Current Assets (Including Current Investments)
1,396.13
0
1,396.13
0.00%
Total Current Assets Excluding Current Investments
2,728.92
0
2,728.92
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,556.30
0
4,556.30
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
381.12
0
381.12
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs -41.67% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 50.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.88% vs -0.99% in Dec 2023
Annual - Fixed Assets
Fixed Assets 567.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.51% vs -6.24% in Dec 2023
Annual - Investments
Investments 953.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 285.01% vs 32.00% in Dec 2023
Annual - Current Assets
Current Assets 2,728.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.35% vs 0.03% in Dec 2023
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