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
887.95
1,034.43
673.78
635.97
600.63
911.86
Shareholder's Funds
887.95
1,034.43
673.78
635.97
600.63
911.86
Minority Interest
24.14
25.11
23.00
26.53
26.41
30.39
Long-Term Borrowings
415.44
386.82
359.29
351.40
243.57
164.09
Secured Loans
415.44
386.82
359.29
351.40
243.57
164.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.88
-25.53
-27.75
-27.12
-31.74
-16.84
Other Long Term Liabilities
44.59
46.02
47.71
57.13
93.33
7.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.91
4.73
4.27
5.81
23.13
6.22
Total Non-Current Liabilities
44.59
46.02
47.71
57.13
93.33
7.18
Current Liabilities
Trade Payables
235.81
222.57
207.31
324.47
170.84
178.38
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
4.91
4.73
4.27
5.81
23.13
6.22
Total Current Liabilities
761.05
720.83
667.27
783.19
519.49
437.34
Total Liabilities
1,725.35
1,838.11
1,423.31
1,509.60
1,247.29
1,395.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
458.94
535.24
529.57
521.05
466.30
426.55
Less: Accumulated Depreciation
190.63
200.28
218.35
197.08
172.39
217.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
268.31
334.97
311.22
323.97
293.91
209.05
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
29.40
27.47
32.50
30.19
39.49
45.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.58
3.89
3.35
0.98
2.66
4.87
Total Non-Current Assets
392.43
476.34
473.45
462.31
470.34
479.55
Current Assets Loans & Advances
Current Investments
275.69
356.14
2.10
8.92
29.73
89.40
Inventories
318.10
368.48
426.27
408.98
281.99
230.34
Sundry Debtors
279.64
233.40
219.58
281.72
167.54
304.15
Cash and Bank
415.73
363.50
267.22
277.01
253.03
198.70
Other Current Assets
1,326.17
1,354.84
940.65
1,038.82
765.71
856.45
Short Term Loans and Advances
37.01
33.32
25.48
62.18
33.42
33.86
Total Current Assets
1,332.91
1,361.77
949.85
1,047.29
776.94
915.79
Net Current Assets (Including Current Investments)
571.86
640.93
282.59
264.10
257.45
478.45
Total Current Assets Excluding Current Investments
1,332.91
1,361.77
949.85
1,047.29
776.94
915.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,725.35
1,838.11
1,423.31
1,509.60
1,247.29
1,395.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
415.44
386.82
359.29
351.40
243.57
164.09
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ledman 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
887.95
0
887.95
0.00%
Shareholder's Funds
887.95
0
887.95
0.00%
Minority Interest
24.14
0
24.14
0.00%
Long-Term Borrowings
415.44
0
415.44
0.00%
Secured Loans
415.44
0
415.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.88
0
-31.88
0.00%
Other Long Term Liabilities
44.59
0
44.59
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.91
0
4.91
0.00%
Total Non-Current Liabilities
44.59
0
44.59
0.00%
Current Liabilities
Trade Payables
235.81
0
235.81
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.91
0
4.91
0.00%
Total Current Liabilities
761.05
0
761.05
0.00%
Total Liabilities
1,725.35
0
1,725.35
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
458.94
0
458.94
0.00%
Less: Accumulated Depreciation
190.63
0
190.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
268.31
0
268.31
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
29.40
0
29.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.58
0
6.58
0.00%
Total Non-Current Assets
392.43
0
392.43
0.00%
Current Assets Loans & Advances
Current Investments
275.69
0
275.69
0.00%
Inventories
318.10
0
318.10
0.00%
Sundry Debtors
279.64
0
279.64
0.00%
Cash and Bank
415.73
0
415.73
0.00%
Other Current Assets
1,326.17
0
1,326.17
0.00%
Short Term Loans and Advances
37.01
0
37.01
0.00%
Total Current Assets
1,332.91
0
1,332.91
0.00%
Net Current Assets (Including Current Investments)
571.86
0
571.86
0.00%
Total Current Assets Excluding Current Investments
1,332.91
0
1,332.91
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,725.35
0
1,725.35
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
415.44
0
415.44
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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