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
412.00
503.30
490.79
583.61
678.64
232.36
Shareholder's Funds
412.00
503.30
490.79
583.61
678.64
232.36
Minority Interest
-0.11
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
166.44
73.60
54.28
84.94
49.43
46.56
Secured Loans
166.44
73.60
54.28
84.94
49.43
46.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.23
-4.31
0.16
0.19
-3.54
-2.00
Other Long Term Liabilities
34.14
29.8
15.71
17.16
16.83
23.6
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
34.14
29.80
15.71
17.16
16.83
23.60
Current Liabilities
Trade Payables
81.58
115.17
94.76
47.61
29.57
78.28
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
266.40
208.18
166.85
148.19
99.79
153.76
Total Liabilities
712.43
741.28
673.35
748.96
795.26
409.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
109.42
96.93
65.63
50.16
43.28
44.18
Less: Accumulated Depreciation
27.18
19.69
14.04
10.61
7.53
5.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
82.24
77.24
51.59
39.55
35.74
38.48
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
0.58
2.24
2.93
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
136.47
128.27
71.90
48.55
45.32
43.82
Current Assets Loans & Advances
Current Investments
8.54
0.00
0.00
0.00
0.00
0.00
Inventories
169.42
160.81
170.36
201.64
166.09
157.03
Sundry Debtors
194.62
221.39
176.89
195.57
190.01
79.74
Cash and Bank
187.18
223.03
238.86
285.24
374.25
111.16
Other Current Assets
563.27
608.04
592.60
692.40
735.08
353.79
Short Term Loans and Advances
3.51
2.81
6.48
9.96
4.73
5.86
Total Current Assets
575.96
613.01
601.45
700.41
749.93
365.90
Net Current Assets (Including Current Investments)
309.56
404.82
434.60
552.21
650.15
212.14
Total Current Assets Excluding Current Investments
575.96
613.01
601.45
700.41
749.93
365.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
712.43
741.28
673.35
748.96
795.26
409.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
166.44
73.60
54.28
84.94
49.43
46.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
412.00
0
412.00
0.00%
Shareholder's Funds
412.00
0
412.00
0.00%
Minority Interest
-0.11
0
-0.11
0.00%
Long-Term Borrowings
166.44
0
166.44
0.00%
Secured Loans
166.44
0
166.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.23
0
-6.23
0.00%
Other Long Term Liabilities
34.14
0
34.14
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
34.14
0
34.14
0.00%
Current Liabilities
Trade Payables
81.58
0
81.58
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
266.40
0
266.40
0.00%
Total Liabilities
712.43
0
712.43
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
109.42
0
109.42
0.00%
Less: Accumulated Depreciation
27.18
0
27.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
82.24
0
82.24
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
0.58
0
0.58
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
136.47
0
136.47
0.00%
Current Assets Loans & Advances
Current Investments
8.54
0
8.54
0.00%
Inventories
169.42
0
169.42
0.00%
Sundry Debtors
194.62
0
194.62
0.00%
Cash and Bank
187.18
0
187.18
0.00%
Other Current Assets
563.27
0
563.27
0.00%
Short Term Loans and Advances
3.51
0
3.51
0.00%
Total Current Assets
575.96
0
575.96
0.00%
Net Current Assets (Including Current Investments)
309.56
0
309.56
0.00%
Total Current Assets Excluding Current Investments
575.96
0
575.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
712.43
0
712.43
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
166.44
0
166.44
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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