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
840.97
887.95
1,034.43
673.78
635.97
600.63
Shareholder's Funds
840.97
887.95
1,034.43
673.78
635.97
600.63
Minority Interest
24.77
24.14
25.11
23.00
26.53
26.41
Long-Term Borrowings
354.46
415.44
386.82
359.29
351.40
243.57
Secured Loans
354.46
415.44
386.82
359.29
351.40
243.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-41.58
-31.88
-25.53
-27.75
-27.12
-31.74
Other Long Term Liabilities
44.76
44.59
46.02
47.71
57.13
93.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.53
4.91
4.73
4.27
5.81
23.13
Total Non-Current Liabilities
44.76
44.59
46.02
47.71
57.13
93.33
Current Liabilities
Trade Payables
213.50
235.81
222.57
207.31
324.47
170.84
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
5.53
4.91
4.73
4.27
5.81
23.13
Total Current Liabilities
658.52
761.05
720.83
667.27
783.19
519.49
Total Liabilities
1,592.51
1,725.35
1,838.11
1,423.31
1,509.60
1,247.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
463.67
458.94
535.24
529.57
521.05
466.30
Less: Accumulated Depreciation
202.19
190.63
200.28
218.35
197.08
172.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
261.48
268.31
334.97
311.22
323.97
293.91
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
27.66
29.40
27.47
32.50
30.19
39.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
16.06
6.58
3.89
3.35
0.98
2.66
Total Non-Current Assets
393.85
392.43
476.34
473.45
462.31
470.34
Current Assets Loans & Advances
Current Investments
331.19
275.69
356.14
2.10
8.92
29.73
Inventories
308.63
318.10
368.48
426.27
408.98
281.99
Sundry Debtors
219.09
279.64
233.40
219.58
281.72
167.54
Cash and Bank
294.79
415.73
363.50
267.22
277.01
253.03
Other Current Assets
1,185.49
1,326.17
1,354.84
940.65
1,038.82
765.71
Short Term Loans and Advances
31.79
37.01
33.32
25.48
62.18
33.42
Total Current Assets
1,198.66
1,332.91
1,361.77
949.85
1,047.29
776.94
Net Current Assets (Including Current Investments)
540.14
571.86
640.93
282.59
264.10
257.45
Total Current Assets Excluding Current Investments
1,198.66
1,332.91
1,361.77
949.85
1,047.29
776.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,592.51
1,725.35
1,838.11
1,423.31
1,509.60
1,247.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
354.46
415.44
386.82
359.29
351.40
243.57
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
840.97
0
840.97
0.00%
Shareholder's Funds
840.97
0
840.97
0.00%
Minority Interest
24.77
0
24.77
0.00%
Long-Term Borrowings
354.46
0
354.46
0.00%
Secured Loans
354.46
0
354.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-41.58
0
-41.58
0.00%
Other Long Term Liabilities
44.76
0
44.76
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.53
0
5.53
0.00%
Total Non-Current Liabilities
44.76
0
44.76
0.00%
Current Liabilities
Trade Payables
213.50
0
213.50
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.53
0
5.53
0.00%
Total Current Liabilities
658.52
0
658.52
0.00%
Total Liabilities
1,592.51
0
1,592.51
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
463.67
0
463.67
0.00%
Less: Accumulated Depreciation
202.19
0
202.19
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
261.48
0
261.48
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
27.66
0
27.66
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
16.06
0
16.06
0.00%
Total Non-Current Assets
393.85
0
393.85
0.00%
Current Assets Loans & Advances
Current Investments
331.19
0
331.19
0.00%
Inventories
308.63
0
308.63
0.00%
Sundry Debtors
219.09
0
219.09
0.00%
Cash and Bank
294.79
0
294.79
0.00%
Other Current Assets
1,185.49
0
1,185.49
0.00%
Short Term Loans and Advances
31.79
0
31.79
0.00%
Total Current Assets
1,198.66
0
1,198.66
0.00%
Net Current Assets (Including Current Investments)
540.14
0
540.14
0.00%
Total Current Assets Excluding Current Investments
1,198.66
0
1,198.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,592.51
0
1,592.51
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
354.46
0
354.46
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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