Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
973.97
1,016.25
441.19
421.76
242.38
Shareholder's Funds
973.97
1,016.25
441.19
421.76
242.38
Minority Interest
4.13
0.00
0.00
0.00
0.00
Long-Term Borrowings
183.29
147.29
52.84
31.19
7.37
Secured Loans
183.29
147.29
52.84
31.19
7.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.14
-5.67
-5.97
-1.78
-1.49
Other Long Term Liabilities
4.46
5.13
3.36
0.17
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
4.46
41.17
10.96
0.17
0.00
Current Liabilities
Trade Payables
51.70
100.16
48.02
64.30
19.05
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
253.22
222.48
110.11
113.68
44.63
Total Liabilities
1,244.11
1,279.89
562.26
535.61
287.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
385.23
318.96
254.93
200.50
86.11
Less: Accumulated Depreciation
66.81
44.50
26.40
16.54
14.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
318.42
274.46
228.52
183.95
71.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
318.36
92.80
54.51
51.83
10.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
20.77
4.68
0.00
0.00
0.00
Total Non-Current Assets
692.36
396.05
304.57
247.04
91.13
Current Assets Loans & Advances
Current Investments
102.07
205.22
10.05
74.41
56.44
Inventories
61.57
39.59
34.60
40.56
16.40
Sundry Debtors
227.60
184.34
123.59
144.94
100.13
Cash and Bank
94.94
387.22
7.84
16.66
12.85
Other Current Assets
487.37
817.54
182.83
278.89
192.08
Short Term Loans and Advances
1.19
1.17
6.74
2.32
6.26
Total Current Assets
551.74
883.84
257.69
288.57
195.88
Net Current Assets (Including Current Investments)
298.53
661.36
147.58
174.89
151.25
Total Current Assets Excluding Current Investments
551.74
883.84
257.69
288.57
195.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,244.11
1,279.89
562.26
535.61
287.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
183.29
147.29
52.84
31.19
7.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Aisen Semiconductor Material 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
973.97
0
973.97
0.00%
Shareholder's Funds
973.97
0
973.97
0.00%
Minority Interest
4.13
0
4.13
0.00%
Long-Term Borrowings
183.29
0
183.29
0.00%
Secured Loans
183.29
0
183.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.14
0
-6.14
0.00%
Other Long Term Liabilities
4.46
0
4.46
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
4.46
0
4.46
0.00%
Current Liabilities
Trade Payables
51.70
0
51.70
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
253.22
0
253.22
0.00%
Total Liabilities
1,244.11
0
1,244.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
385.23
0
385.23
0.00%
Less: Accumulated Depreciation
66.81
0
66.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
318.42
0
318.42
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
318.36
0
318.36
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
20.77
0
20.77
0.00%
Total Non-Current Assets
692.36
0
692.36
0.00%
Current Assets Loans & Advances
Current Investments
102.07
0
102.07
0.00%
Inventories
61.57
0
61.57
0.00%
Sundry Debtors
227.60
0
227.60
0.00%
Cash and Bank
94.94
0
94.94
0.00%
Other Current Assets
487.37
0
487.37
0.00%
Short Term Loans and Advances
1.19
0
1.19
0.00%
Total Current Assets
551.74
0
551.74
0.00%
Net Current Assets (Including Current Investments)
298.53
0
298.53
0.00%
Total Current Assets Excluding Current Investments
551.74
0
551.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,244.11
0
1,244.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
183.29
0
183.29
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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