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
20,870.31
21,409.80
13,124.16
9,222.65
7,157.93
Shareholder's Funds
20,870.31
21,409.80
13,124.16
9,222.65
7,157.93
Minority Interest
5,218.66
728.36
4,925.81
666.04
0.00
Long-Term Borrowings
19,132.93
13,483.49
9,188.02
8,316.47
5,056.11
Secured Loans
19,132.93
13,483.49
9,188.02
8,316.47
5,056.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
7.01
9.77
2004.97
2116
943.45
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.01
9.77
39.97
27.15
14.14
Total Non-Current Liabilities
16,396.33
11,519.80
10,231.84
7,292.86
5,792.25
Current Liabilities
Trade Payables
2,193.73
7,999.76
926.25
2,487.63
1,113.79
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
7.01
9.77
39.97
27.15
14.14
Total Current Liabilities
7,425.77
14,016.60
9,211.35
12,981.02
1,573.04
Total Liabilities
50,398.58
48,156.28
38,764.57
31,272.27
15,642.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
49,354.26
42,156.26
30,916.68
0.00
0.00
Less: Accumulated Depreciation
11,192.85
8,102.52
5,228.21
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
38,161.41
34,053.74
25,688.47
22,649.86
9,156.78
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
918.74
510.20
330.84
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
128.34
143.92
253.40
25.32
0.29
Total Non-Current Assets
40,654.71
36,210.95
27,926.08
23,932.31
10,456.56
Current Assets Loans & Advances
Current Investments
1,066.13
2,808.27
1,257.16
0.00
0.00
Inventories
1,503.32
1,492.69
1,021.65
787.01
385.79
Sundry Debtors
992.71
860.98
506.67
948.85
265.22
Cash and Bank
5,827.76
6,526.23
7,894.60
5,295.55
4,464.38
Other Current Assets
9,674.47
11,860.74
10,758.61
7,134.18
5,175.54
Short Term Loans and Advances
284.56
172.58
78.53
102.77
60.14
Total Current Assets
9,743.87
11,945.33
10,838.50
7,339.97
5,185.77
Net Current Assets (Including Current Investments)
2,318.10
-2,071.27
1,627.15
-5,641.06
3,612.73
Total Current Assets Excluding Current Investments
9,743.87
11,945.33
10,838.50
7,339.97
5,185.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
50,398.58
48,156.28
38,764.57
31,272.27
15,642.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
19,132.93
13,483.49
9,188.02
8,316.47
5,056.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 42.39% vs 39.91% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -28.25% vs -99.51% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 12.06% vs 32.56% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 80.07% vs 54.21% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -18.43% vs 10.21% in Dec 2023
Compare Balance Sheet Results of Nexchip Semiconductor Corp.
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
20,870.31
0
20,870.31
0.00%
Shareholder's Funds
20,870.31
0
20,870.31
0.00%
Minority Interest
5,218.66
0
5,218.66
0.00%
Long-Term Borrowings
19,132.93
0
19,132.93
0.00%
Secured Loans
19,132.93
0
19,132.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
7.01
0
7.01
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
7.01
0
7.01
0.00%
Total Non-Current Liabilities
16,396.33
0
16,396.33
0.00%
Current Liabilities
Trade Payables
2,193.73
0
2,193.73
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
7.01
0
7.01
0.00%
Total Current Liabilities
7,425.77
0
7,425.77
0.00%
Total Liabilities
50,398.58
0
50,398.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
49,354.26
0
49,354.26
0.00%
Less: Accumulated Depreciation
11,192.85
0
11,192.85
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38,161.41
0
38,161.41
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
918.74
0
918.74
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
128.34
0
128.34
0.00%
Total Non-Current Assets
40,654.71
0
40,654.71
0.00%
Current Assets Loans & Advances
Current Investments
1,066.13
0
1,066.13
0.00%
Inventories
1,503.32
0
1,503.32
0.00%
Sundry Debtors
992.71
0
992.71
0.00%
Cash and Bank
5,827.76
0
5,827.76
0.00%
Other Current Assets
9,674.47
0
9,674.47
0.00%
Short Term Loans and Advances
284.56
0
284.56
0.00%
Total Current Assets
9,743.87
0
9,743.87
0.00%
Net Current Assets (Including Current Investments)
2,318.10
0
2,318.10
0.00%
Total Current Assets Excluding Current Investments
9,743.87
0
9,743.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
50,398.58
0
50,398.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,132.93
0
19,132.93
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 16,389.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.39% vs 39.91% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.25% vs -99.51% in Dec 2023
Annual - Fixed Assets
Fixed Assets 38,161.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.06% vs 32.56% in Dec 2023
Annual - Investments
Investments 918.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.07% vs 54.21% in Dec 2023
Annual - Current Assets
Current Assets 9,743.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.43% vs 10.21% in Dec 2023






