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
860.64
838.30
367.36
333.98
305.40
166.25
Shareholder's Funds
860.64
838.30
367.36
333.98
305.40
166.25
Minority Interest
2.98
3.20
3.77
3.74
4.52
4.98
Long-Term Borrowings
72.75
74.97
93.95
73.43
75.64
169.07
Secured Loans
72.75
74.97
93.95
73.43
75.64
169.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.09
-9.06
-8.12
-8.07
-7.60
-3.99
Other Long Term Liabilities
1.93
0.27
0.21
0.5
0.42
0.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.15
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
5.75
24.57
10.33
7.46
5.30
1.41
Current Liabilities
Trade Payables
56.43
43.99
59.17
107.32
65.50
119.59
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
0.15
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
158.80
127.14
173.98
202.43
161.18
305.45
Total Liabilities
1,051.93
1,017.54
580.42
569.61
491.60
485.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
420.65
363.30
334.44
289.70
259.07
223.48
Less: Accumulated Depreciation
145.31
125.30
106.10
88.51
73.15
57.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
275.34
237.99
228.34
201.19
185.92
165.87
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
17.27
30.92
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
8.26
4.46
0.00
10.53
10.00
5.29
Total Non-Current Assets
350.75
323.93
284.48
262.28
223.14
194.83
Current Assets Loans & Advances
Current Investments
80.73
0.00
0.00
0.00
0.00
2.51
Inventories
99.32
91.55
103.20
102.63
75.82
95.38
Sundry Debtors
115.86
134.40
162.00
167.80
168.24
146.38
Cash and Bank
396.83
462.16
21.72
35.22
23.12
35.56
Other Current Assets
698.19
692.40
295.08
306.41
267.86
287.64
Short Term Loans and Advances
5.44
4.30
8.16
0.77
0.67
7.81
Total Current Assets
701.18
693.60
295.95
307.33
268.45
290.27
Net Current Assets (Including Current Investments)
542.38
566.46
121.97
104.90
107.28
-15.17
Total Current Assets Excluding Current Investments
701.18
693.60
295.95
307.33
268.45
290.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,051.93
1,017.54
580.42
569.61
491.60
485.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
72.75
74.97
93.95
73.43
75.64
169.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -84.25% vs 140.22% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 614.81% vs 28.57% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 15.69% vs 4.23% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -44.15% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 1.09% vs 134.36% in Dec 2023
Compare Balance Sheet Results of Jiaxing Zmax Optech 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
860.64
0
860.64
0.00%
Shareholder's Funds
860.64
0
860.64
0.00%
Minority Interest
2.98
0
2.98
0.00%
Long-Term Borrowings
72.75
0
72.75
0.00%
Secured Loans
72.75
0
72.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.09
0
-9.09
0.00%
Other Long Term Liabilities
1.93
0
1.93
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.15
0
0.15
0.00%
Total Non-Current Liabilities
5.75
0
5.75
0.00%
Current Liabilities
Trade Payables
56.43
0
56.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.15
0
0.15
0.00%
Total Current Liabilities
158.80
0
158.80
0.00%
Total Liabilities
1,051.93
0
1,051.93
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
420.65
0
420.65
0.00%
Less: Accumulated Depreciation
145.31
0
145.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
275.34
0
275.34
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
17.27
0
17.27
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.26
0
8.26
0.00%
Total Non-Current Assets
350.75
0
350.75
0.00%
Current Assets Loans & Advances
Current Investments
80.73
0
80.73
0.00%
Inventories
99.32
0
99.32
0.00%
Sundry Debtors
115.86
0
115.86
0.00%
Cash and Bank
396.83
0
396.83
0.00%
Other Current Assets
698.19
0
698.19
0.00%
Short Term Loans and Advances
5.44
0
5.44
0.00%
Total Current Assets
701.18
0
701.18
0.00%
Net Current Assets (Including Current Investments)
542.38
0
542.38
0.00%
Total Current Assets Excluding Current Investments
701.18
0
701.18
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,051.93
0
1,051.93
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
72.75
0
72.75
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 3.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -84.25% vs 140.22% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 614.81% vs 28.57% in Dec 2023
Annual - Fixed Assets
Fixed Assets 275.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.69% vs 4.23% in Dec 2023
Annual - Investments
Investments 17.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.15% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 701.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.09% vs 134.36% in Dec 2023






