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
2,238.46
2,518.79
2,757.35
2,725.18
3,603.66
3,555.04
Shareholder's Funds
2,238.46
2,518.79
2,757.35
2,725.18
3,603.66
3,555.04
Minority Interest
0.23
0.24
0.25
0.27
6.44
6.43
Long-Term Borrowings
12.01
5.07
0.00
57.27
60.01
106.65
Secured Loans
12.01
5.07
0.00
57.27
60.01
106.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-69.04
-70.34
-68.35
-78.06
-94.82
-85.18
Other Long Term Liabilities
24.6
22.27
23.54
126.65
202.35
14.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.07
0.66
0.41
0.24
8.65
9.72
Total Non-Current Liabilities
24.60
22.27
23.54
126.65
202.35
121.58
Current Liabilities
Trade Payables
129.18
80.29
61.61
141.30
174.20
146.93
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
1.07
0.66
0.41
0.24
8.65
9.72
Total Current Liabilities
287.55
225.35
185.53
571.99
801.27
714.84
Total Liabilities
2,572.77
2,791.94
2,997.38
3,478.23
4,674.48
4,466.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
723.23
732.70
867.96
1,053.06
790.54
775.48
Less: Accumulated Depreciation
227.85
206.06
331.88
329.91
369.73
358.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
495.38
526.65
536.08
723.15
420.81
416.62
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
299.98
333.97
424.37
468.61
1,253.96
1,030.33
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
1,108.55
1,217.41
1,329.00
1,583.40
2,360.71
2,129.82
Current Assets Loans & Advances
Current Investments
707.67
469.05
640.40
0.00
555.03
603.16
Inventories
138.02
164.75
267.83
471.66
367.30
272.59
Sundry Debtors
254.99
277.88
298.01
338.59
489.68
632.01
Cash and Bank
194.10
479.48
257.65
768.00
482.11
515.63
Other Current Assets
1,444.99
1,540.84
1,623.03
1,852.94
2,207.66
2,226.38
Short Term Loans and Advances
150.21
149.69
159.14
274.69
313.55
202.99
Total Current Assets
1,464.22
1,574.54
1,668.38
1,894.84
2,313.77
2,336.42
Net Current Assets (Including Current Investments)
1,176.67
1,349.19
1,482.86
1,322.85
1,512.50
1,621.58
Total Current Assets Excluding Current Investments
1,464.22
1,574.54
1,668.38
1,894.84
2,313.77
2,336.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,572.77
2,791.94
2,997.38
3,478.23
4,674.48
4,466.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.01
5.07
0.00
57.27
60.01
106.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Dongguan Kingsun Optoelectronic 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
2,238.46
0
2,238.46
0.00%
Shareholder's Funds
2,238.46
0
2,238.46
0.00%
Minority Interest
0.23
0
0.23
0.00%
Long-Term Borrowings
12.01
0
12.01
0.00%
Secured Loans
12.01
0
12.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-69.04
0
-69.04
0.00%
Other Long Term Liabilities
24.60
0
24.60
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.07
0
1.07
0.00%
Total Non-Current Liabilities
24.60
0
24.60
0.00%
Current Liabilities
Trade Payables
129.18
0
129.18
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.07
0
1.07
0.00%
Total Current Liabilities
287.55
0
287.55
0.00%
Total Liabilities
2,572.77
0
2,572.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
723.23
0
723.23
0.00%
Less: Accumulated Depreciation
227.85
0
227.85
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
495.38
0
495.38
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
299.98
0
299.98
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
1,108.55
0
1,108.55
0.00%
Current Assets Loans & Advances
Current Investments
707.67
0
707.67
0.00%
Inventories
138.02
0
138.02
0.00%
Sundry Debtors
254.99
0
254.99
0.00%
Cash and Bank
194.10
0
194.10
0.00%
Other Current Assets
1,444.99
0
1,444.99
0.00%
Short Term Loans and Advances
150.21
0
150.21
0.00%
Total Current Assets
1,464.22
0
1,464.22
0.00%
Net Current Assets (Including Current Investments)
1,176.67
0
1,176.67
0.00%
Total Current Assets Excluding Current Investments
1,464.22
0
1,464.22
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,572.77
0
2,572.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.01
0
12.01
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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