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
22,980.62
22,306.21
21,558.06
19,980.78
17,289.74
10,582.79
Shareholder's Funds
22,980.62
22,306.21
21,558.06
19,980.78
17,289.74
10,582.79
Minority Interest
1,886.40
1,989.74
2,072.39
715.09
210.67
1,217.98
Long-Term Borrowings
305.65
165.81
1,325.10
1,416.91
1,352.57
1,636.06
Secured Loans
305.65
165.81
1,325.10
1,416.91
1,352.57
1,636.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-41.12
-29.22
-2.71
-14.29
21.96
6.79
Other Long Term Liabilities
234.78
326.45
190.99
171.32
108.23
103.27
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.33
21.77
14.56
20.85
13.02
13.89
Total Non-Current Liabilities
234.78
326.45
1,097.65
1,098.24
174.65
1,545.51
Current Liabilities
Trade Payables
1,527.55
1,324.30
970.00
1,004.69
1,075.08
1,052.83
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
17.33
21.77
14.56
20.85
13.02
13.89
Total Current Liabilities
5,101.46
4,133.05
4,267.89
4,468.56
4,311.41
3,048.28
Total Liabilities
30,611.60
29,106.83
29,215.26
26,458.21
22,191.21
16,611.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,615.91
24,174.20
23,088.60
21,379.96
19,208.88
18,263.92
Less: Accumulated Depreciation
16,994.69
15,941.08
15,082.09
14,461.05
13,739.47
13,160.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8,621.22
8,233.12
8,006.52
6,918.91
5,469.42
5,103.64
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
5,866.65
6,490.64
4,426.74
2,124.10
1,613.04
238.72
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
15,576.90
15,756.79
13,107.97
9,809.49
7,499.62
5,697.63
Current Assets Loans & Advances
Current Investments
75.06
29.78
62.00
0.00
301.29
901.19
Inventories
2,279.41
2,096.42
1,965.74
1,876.50
1,547.93
1,269.23
Sundry Debtors
2,975.10
2,394.86
2,226.08
1,903.11
1,498.74
1,795.33
Cash and Bank
9,551.89
8,682.94
11,736.53
12,699.61
11,246.20
6,865.69
Other Current Assets
14,939.02
13,275.94
16,028.99
16,567.13
14,635.42
10,859.62
Short Term Loans and Advances
57.57
71.92
38.64
87.91
41.26
28.18
Total Current Assets
15,034.70
13,350.04
16,107.29
16,648.72
14,691.59
10,914.25
Net Current Assets (Including Current Investments)
9,933.24
9,216.99
11,839.40
12,180.16
10,380.18
7,865.97
Total Current Assets Excluding Current Investments
15,034.70
13,350.04
16,107.29
16,648.72
14,691.59
10,914.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,611.60
29,106.83
29,215.26
26,458.21
22,191.21
16,611.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
305.65
165.81
1,325.10
1,416.91
1,352.57
1,636.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Resources Microelectronics 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
22,980.62
0
22,980.62
0.00%
Shareholder's Funds
22,980.62
0
22,980.62
0.00%
Minority Interest
1,886.40
0
1,886.40
0.00%
Long-Term Borrowings
305.65
0
305.65
0.00%
Secured Loans
305.65
0
305.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-41.12
0
-41.12
0.00%
Other Long Term Liabilities
234.78
0
234.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.33
0
17.33
0.00%
Total Non-Current Liabilities
234.78
0
234.78
0.00%
Current Liabilities
Trade Payables
1,527.55
0
1,527.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.33
0
17.33
0.00%
Total Current Liabilities
5,101.46
0
5,101.46
0.00%
Total Liabilities
30,611.60
0
30,611.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,615.91
0
25,615.91
0.00%
Less: Accumulated Depreciation
16,994.69
0
16,994.69
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8,621.22
0
8,621.22
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
5,866.65
0
5,866.65
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
15,576.90
0
15,576.90
0.00%
Current Assets Loans & Advances
Current Investments
75.06
0
75.06
0.00%
Inventories
2,279.41
0
2,279.41
0.00%
Sundry Debtors
2,975.10
0
2,975.10
0.00%
Cash and Bank
9,551.89
0
9,551.89
0.00%
Other Current Assets
14,939.02
0
14,939.02
0.00%
Short Term Loans and Advances
57.57
0
57.57
0.00%
Total Current Assets
15,034.70
0
15,034.70
0.00%
Net Current Assets (Including Current Investments)
9,933.24
0
9,933.24
0.00%
Total Current Assets Excluding Current Investments
15,034.70
0
15,034.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,611.60
0
30,611.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
305.65
0
305.65
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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