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
5,681.78
6,355.55
7,472.19
1,131.34
1,707.47
705.83
Shareholder's Funds
5,681.78
6,355.55
7,472.19
1,131.34
1,707.47
705.83
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
21.54
27.91
22.16
468.08
27.10
0.00
Secured Loans
21.54
27.91
22.16
468.08
27.10
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.90
17.51
27.01
33.92
41.49
47.32
Other Long Term Liabilities
40.49
54.55
68.36
76.5
82.66
48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.84
0.65
0.37
0.17
0.06
0.00
Total Non-Current Liabilities
40.49
54.55
68.36
76.50
82.66
48.00
Current Liabilities
Trade Payables
177.94
187.66
125.31
184.32
74.19
55.06
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
0.84
0.65
0.37
0.17
0.06
0.00
Total Current Liabilities
736.29
797.44
677.43
1,138.16
525.55
399.53
Total Liabilities
6,546.40
7,310.98
8,323.02
2,422.02
2,390.81
1,184.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
367.71
352.02
342.59
282.96
246.18
137.95
Less: Accumulated Depreciation
223.66
180.38
160.24
118.45
95.67
68.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
144.05
171.64
182.35
164.51
150.51
69.78
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
562.11
421.10
90.93
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13.18
3.41
26.76
35.27
29.64
13.76
Total Non-Current Assets
1,073.19
913.90
652.93
599.64
591.31
551.76
Current Assets Loans & Advances
Current Investments
807.31
1,904.53
4,069.50
0.00
200.00
0.00
Inventories
1,350.62
1,480.13
1,183.32
854.48
510.36
247.40
Sundry Debtors
342.34
273.17
222.96
247.86
163.78
181.68
Cash and Bank
2,622.54
2,548.57
2,077.73
518.84
778.12
108.44
Other Current Assets
5,354.34
6,332.55
7,588.14
1,717.26
1,740.13
596.64
Short Term Loans and Advances
231.54
126.15
34.63
96.08
87.88
59.12
Total Current Assets
5,473.22
6,397.08
7,670.08
1,822.38
1,799.51
632.81
Net Current Assets (Including Current Investments)
4,736.92
5,599.64
6,992.65
684.22
1,273.95
233.27
Total Current Assets Excluding Current Investments
5,473.22
6,397.08
7,670.08
1,822.38
1,799.51
632.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,546.40
7,310.98
8,323.02
2,422.02
2,390.81
1,184.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.54
27.91
22.16
468.08
27.10
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -25.77% vs -20.20% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -16.07% vs -5.87% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 33.49% vs 363.10% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -14.44% vs -16.60% in Dec 2023
Compare Balance Sheet Results of ASR Microelectronics 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
5,681.78
0
5,681.78
0.00%
Shareholder's Funds
5,681.78
0
5,681.78
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
21.54
0
21.54
0.00%
Secured Loans
21.54
0
21.54
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.90
0
2.90
0.00%
Other Long Term Liabilities
40.49
0
40.49
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.84
0
0.84
0.00%
Total Non-Current Liabilities
40.49
0
40.49
0.00%
Current Liabilities
Trade Payables
177.94
0
177.94
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.84
0
0.84
0.00%
Total Current Liabilities
736.29
0
736.29
0.00%
Total Liabilities
6,546.40
0
6,546.40
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
367.71
0
367.71
0.00%
Less: Accumulated Depreciation
223.66
0
223.66
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
144.05
0
144.05
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
562.11
0
562.11
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13.18
0
13.18
0.00%
Total Non-Current Assets
1,073.19
0
1,073.19
0.00%
Current Assets Loans & Advances
Current Investments
807.31
0
807.31
0.00%
Inventories
1,350.62
0
1,350.62
0.00%
Sundry Debtors
342.34
0
342.34
0.00%
Cash and Bank
2,622.54
0
2,622.54
0.00%
Other Current Assets
5,354.34
0
5,354.34
0.00%
Short Term Loans and Advances
231.54
0
231.54
0.00%
Total Current Assets
5,473.22
0
5,473.22
0.00%
Net Current Assets (Including Current Investments)
4,736.92
0
4,736.92
0.00%
Total Current Assets Excluding Current Investments
5,473.22
0
5,473.22
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
6,546.40
0
6,546.40
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.54
0
21.54
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 40.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.77% vs -20.20% in Dec 2023
Annual - Fixed Assets
Fixed Assets 144.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.07% vs -5.87% in Dec 2023
Annual - Investments
Investments 562.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.49% vs 363.10% in Dec 2023
Annual - Current Assets
Current Assets 5,473.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.44% vs -16.60% in Dec 2023






