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
1,029.87
973.97
1,016.25
441.19
421.76
242.38
Shareholder's Funds
1,029.87
973.97
1,016.25
441.19
421.76
242.38
Minority Interest
4.76
4.13
0.00
0.00
0.00
0.00
Long-Term Borrowings
253.58
183.29
147.29
52.84
31.19
7.37
Secured Loans
253.58
183.29
147.29
52.84
31.19
7.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.49
-6.14
-5.67
-5.97
-1.78
-1.49
Other Long Term Liabilities
5.63
4.46
5.13
3.36
0.17
0
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
20.63
4.46
41.17
10.96
0.17
0.00
Current Liabilities
Trade Payables
64.45
51.70
100.16
48.02
64.30
19.05
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
324.33
253.22
222.48
110.11
113.68
44.63
Total Liabilities
1,390.98
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
0.00
Gross Block
538.50
385.23
318.96
254.93
200.50
86.11
Less: Accumulated Depreciation
98.12
66.81
44.50
26.40
16.54
14.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
440.38
318.42
274.46
228.52
183.95
71.20
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
291.20
318.36
92.80
54.51
51.83
10.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.72
20.77
4.68
0.00
0.00
0.00
Total Non-Current Assets
788.43
692.36
396.05
304.57
247.04
91.13
Current Assets Loans & Advances
Current Investments
97.25
102.07
205.22
10.05
74.41
56.44
Inventories
70.01
61.57
39.59
34.60
40.56
16.40
Sundry Debtors
222.89
227.60
184.34
123.59
144.94
100.13
Cash and Bank
193.83
94.94
387.22
7.84
16.66
12.85
Other Current Assets
589.90
487.37
817.54
182.83
278.89
192.08
Short Term Loans and Advances
5.92
1.19
1.17
6.74
2.32
6.26
Total Current Assets
602.55
551.74
883.84
257.69
288.57
195.88
Net Current Assets (Including Current Investments)
278.22
298.53
661.36
147.58
174.89
151.25
Total Current Assets Excluding Current Investments
602.55
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
0.00
Total Assets
1,390.98
1,244.11
1,279.89
562.26
535.61
287.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
253.58
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
1,029.87
0
1,029.87
0.00%
Shareholder's Funds
1,029.87
0
1,029.87
0.00%
Minority Interest
4.76
0
4.76
0.00%
Long-Term Borrowings
253.58
0
253.58
0.00%
Secured Loans
253.58
0
253.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.49
0
-9.49
0.00%
Other Long Term Liabilities
5.63
0
5.63
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
20.63
0
20.63
0.00%
Current Liabilities
Trade Payables
64.45
0
64.45
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
324.33
0
324.33
0.00%
Total Liabilities
1,390.98
0
1,390.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
538.50
0
538.50
0.00%
Less: Accumulated Depreciation
98.12
0
98.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
440.38
0
440.38
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
291.20
0
291.20
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.72
0
12.72
0.00%
Total Non-Current Assets
788.43
0
788.43
0.00%
Current Assets Loans & Advances
Current Investments
97.25
0
97.25
0.00%
Inventories
70.01
0
70.01
0.00%
Sundry Debtors
222.89
0
222.89
0.00%
Cash and Bank
193.83
0
193.83
0.00%
Other Current Assets
589.90
0
589.90
0.00%
Short Term Loans and Advances
5.92
0
5.92
0.00%
Total Current Assets
602.55
0
602.55
0.00%
Net Current Assets (Including Current Investments)
278.22
0
278.22
0.00%
Total Current Assets Excluding Current Investments
602.55
0
602.55
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,390.98
0
1,390.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
253.58
0
253.58
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
