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
1,608.00
1,679.71
1,667.83
317.82
221.24
119.61
Shareholder's Funds
1,608.00
1,679.71
1,667.83
317.82
221.24
119.61
Minority Interest
42.76
46.57
0.00
0.00
0.00
4.91
Long-Term Borrowings
13.69
12.62
10.72
40.56
35.20
18.40
Secured Loans
13.69
12.62
10.72
40.56
35.20
18.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.70
3.58
3.43
0.30
0.77
0.23
Other Long Term Liabilities
61.32
58.29
14.65
7.65
2.11
1.82
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
61.32
58.29
14.65
7.65
2.11
1.82
Current Liabilities
Trade Payables
81.97
30.81
17.60
16.36
13.24
28.71
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
109.65
55.88
51.87
83.40
69.30
58.93
Total Liabilities
1,822.02
1,840.75
1,734.35
408.87
292.66
185.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
715.18
531.91
255.19
167.62
108.22
84.55
Less: Accumulated Depreciation
124.16
88.88
55.71
37.36
23.99
14.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
591.03
443.03
199.48
130.26
84.22
69.61
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
0.00
0.00
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
5.45
26.53
47.48
5.87
9.05
0.60
Total Non-Current Assets
665.93
503.08
263.45
152.78
103.65
82.60
Current Assets Loans & Advances
Current Investments
643.00
720.00
1,000.00
0.00
0.00
0.00
Inventories
18.51
7.77
4.28
5.85
6.63
6.70
Sundry Debtors
216.95
266.08
274.88
195.78
144.43
79.91
Cash and Bank
222.52
308.30
167.52
48.90
35.60
12.72
Other Current Assets
1,152.07
1,336.68
1,465.27
252.42
188.63
102.30
Short Term Loans and Advances
51.09
34.52
18.58
1.88
1.97
2.97
Total Current Assets
1,156.09
1,337.67
1,470.90
256.08
189.00
102.67
Net Current Assets (Including Current Investments)
1,046.44
1,281.79
1,419.03
172.68
119.70
43.74
Total Current Assets Excluding Current Investments
1,156.09
1,337.67
1,470.90
256.08
189.00
102.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,822.02
1,840.75
1,734.35
408.87
292.66
185.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.69
12.62
10.72
40.56
35.20
18.40
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 5.20% vs 297.88% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 33.41% vs 122.09% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -13.57% vs -9.06% in Dec 2023
Compare Balance Sheet Results of Chengdu Screen Micro-electronics 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
1,608.00
0
1,608.00
0.00%
Shareholder's Funds
1,608.00
0
1,608.00
0.00%
Minority Interest
42.76
0
42.76
0.00%
Long-Term Borrowings
13.69
0
13.69
0.00%
Secured Loans
13.69
0
13.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.70
0
-6.70
0.00%
Other Long Term Liabilities
61.32
0
61.32
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
61.32
0
61.32
0.00%
Current Liabilities
Trade Payables
81.97
0
81.97
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
109.65
0
109.65
0.00%
Total Liabilities
1,822.02
0
1,822.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
715.18
0
715.18
0.00%
Less: Accumulated Depreciation
124.16
0
124.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
591.03
0
591.03
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.45
0
5.45
0.00%
Total Non-Current Assets
665.93
0
665.93
0.00%
Current Assets Loans & Advances
Current Investments
643.00
0
643.00
0.00%
Inventories
18.51
0
18.51
0.00%
Sundry Debtors
216.95
0
216.95
0.00%
Cash and Bank
222.52
0
222.52
0.00%
Other Current Assets
1,152.07
0
1,152.07
0.00%
Short Term Loans and Advances
51.09
0
51.09
0.00%
Total Current Assets
1,156.09
0
1,156.09
0.00%
Net Current Assets (Including Current Investments)
1,046.44
0
1,046.44
0.00%
Total Current Assets Excluding Current Investments
1,156.09
0
1,156.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,822.02
0
1,822.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.69
0
13.69
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 61.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.20% vs 297.88% in Dec 2023
Annual - Fixed Assets
Fixed Assets 591.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.41% vs 122.09% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,156.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.57% vs -9.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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