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
503.30
490.79
583.61
678.64
232.36
73.81
Shareholder's Funds
503.30
490.79
583.61
678.64
232.36
73.81
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.28
Long-Term Borrowings
73.60
54.28
84.94
49.43
46.56
57.87
Secured Loans
73.60
54.28
84.94
49.43
46.56
57.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.31
0.16
0.19
-3.54
-2.00
-1.66
Other Long Term Liabilities
29.8
15.71
17.16
16.83
23.6
0.13
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
0.13
Total Non-Current Liabilities
29.80
15.71
17.16
16.83
23.60
0.13
Current Liabilities
Trade Payables
115.17
94.76
47.61
29.57
78.28
45.24
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
0.13
Total Current Liabilities
208.18
166.85
148.19
99.79
153.76
126.18
Total Liabilities
741.28
673.35
748.96
795.26
409.72
200.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
96.93
65.63
50.16
43.28
44.18
6.99
Less: Accumulated Depreciation
19.69
14.04
10.61
7.53
5.69
4.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
77.24
51.59
39.55
35.74
38.48
2.48
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
2.24
2.93
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
128.27
71.90
48.55
45.32
43.82
5.85
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
160.81
170.36
201.64
166.09
157.03
81.96
Sundry Debtors
221.39
176.89
195.57
190.01
79.74
79.22
Cash and Bank
223.03
238.86
285.24
374.25
111.16
21.38
Other Current Assets
608.04
592.60
692.40
735.08
353.79
183.41
Short Term Loans and Advances
2.81
6.48
9.96
4.73
5.86
0.84
Total Current Assets
613.01
601.45
700.41
749.93
365.90
194.55
Net Current Assets (Including Current Investments)
404.82
434.60
552.21
650.15
212.14
68.37
Total Current Assets Excluding Current Investments
613.01
601.45
700.41
749.93
365.90
194.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
741.28
673.35
748.96
795.26
409.72
200.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
73.60
54.28
84.94
49.43
46.56
57.87
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 89.69% vs -8.45% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 49.72% vs 30.44% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -23.55% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 1.92% vs -14.13% in Dec 2023
Compare Balance Sheet Results of Beijing Fjr Optoelectronic Technology 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
503.30
0
503.30
0.00%
Shareholder's Funds
503.30
0
503.30
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
73.60
0
73.60
0.00%
Secured Loans
73.60
0
73.60
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.31
0
-4.31
0.00%
Other Long Term Liabilities
29.80
0
29.80
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
29.80
0
29.80
0.00%
Current Liabilities
Trade Payables
115.17
0
115.17
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
208.18
0
208.18
0.00%
Total Liabilities
741.28
0
741.28
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
96.93
0
96.93
0.00%
Less: Accumulated Depreciation
19.69
0
19.69
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
77.24
0
77.24
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
2.24
0
2.24
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
128.27
0
128.27
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
160.81
0
160.81
0.00%
Sundry Debtors
221.39
0
221.39
0.00%
Cash and Bank
223.03
0
223.03
0.00%
Other Current Assets
608.04
0
608.04
0.00%
Short Term Loans and Advances
2.81
0
2.81
0.00%
Total Current Assets
613.01
0
613.01
0.00%
Net Current Assets (Including Current Investments)
404.82
0
404.82
0.00%
Total Current Assets Excluding Current Investments
613.01
0
613.01
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
741.28
0
741.28
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
73.60
0
73.60
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 29.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.69% vs -8.45% in Dec 2023
Annual - Fixed Assets
Fixed Assets 77.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.72% vs 30.44% in Dec 2023
Annual - Investments
Investments 2.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.55% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 613.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.92% vs -14.13% in Dec 2023






