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
2,759.04
2,545.62
2,270.11
1,835.45
1,335.27
1,139.63
Shareholder's Funds
2,759.04
2,545.62
2,270.11
1,835.45
1,335.27
1,139.63
Minority Interest
212.76
238.58
238.71
258.45
-0.09
-2.21
Long-Term Borrowings
633.77
636.26
655.22
500.47
0.00
0.00
Secured Loans
633.77
636.26
655.22
500.47
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
33.67
44.98
57.60
59.12
14.18
3.80
Other Long Term Liabilities
39.77
56.2
72.97
70.71
14.18
3.8
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
578.53
577.17
569.79
545.14
14.18
3.80
Current Liabilities
Trade Payables
112.16
90.22
80.32
122.99
44.19
28.53
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
327.82
314.67
371.04
268.37
90.03
123.46
Total Liabilities
3,884.71
3,680.97
3,449.64
2,911.98
1,454.67
1,280.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
529.04
474.93
420.20
346.97
251.36
227.71
Less: Accumulated Depreciation
275.46
211.89
150.79
107.07
70.59
51.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
253.58
263.04
269.41
239.91
180.77
176.43
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
131.86
97.84
97.24
39.15
225.25
67.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
903.75
978.20
1,015.83
1,011.80
440.83
274.72
Current Assets Loans & Advances
Current Investments
100.60
120.85
211.77
120.10
0.00
90.00
Inventories
485.66
353.06
504.21
448.29
74.23
110.35
Sundry Debtors
532.59
460.13
326.42
459.78
153.52
211.47
Cash and Bank
1,746.38
1,682.65
1,316.68
798.89
769.97
591.48
Other Current Assets
2,903.33
2,643.47
2,385.54
1,848.98
1,005.32
1,004.71
Short Term Loans and Advances
38.10
26.77
26.45
21.91
7.60
1.41
Total Current Assets
2,980.96
2,702.77
2,433.81
1,900.18
1,013.84
1,005.72
Net Current Assets (Including Current Investments)
2,653.15
2,388.10
2,062.77
1,631.81
923.80
882.25
Total Current Assets Excluding Current Investments
2,980.96
2,702.77
2,433.81
1,900.18
1,013.84
1,005.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,884.71
3,680.97
3,449.64
2,911.98
1,454.67
1,280.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
633.77
636.26
655.22
500.47
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Fullhan Microelectronics 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
2,759.04
0
2,759.04
0.00%
Shareholder's Funds
2,759.04
0
2,759.04
0.00%
Minority Interest
212.76
0
212.76
0.00%
Long-Term Borrowings
633.77
0
633.77
0.00%
Secured Loans
633.77
0
633.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
33.67
0
33.67
0.00%
Other Long Term Liabilities
39.77
0
39.77
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
578.53
0
578.53
0.00%
Current Liabilities
Trade Payables
112.16
0
112.16
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
327.82
0
327.82
0.00%
Total Liabilities
3,884.71
0
3,884.71
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
529.04
0
529.04
0.00%
Less: Accumulated Depreciation
275.46
0
275.46
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
253.58
0
253.58
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
131.86
0
131.86
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
903.75
0
903.75
0.00%
Current Assets Loans & Advances
Current Investments
100.60
0
100.60
0.00%
Inventories
485.66
0
485.66
0.00%
Sundry Debtors
532.59
0
532.59
0.00%
Cash and Bank
1,746.38
0
1,746.38
0.00%
Other Current Assets
2,903.33
0
2,903.33
0.00%
Short Term Loans and Advances
38.10
0
38.10
0.00%
Total Current Assets
2,980.96
0
2,980.96
0.00%
Net Current Assets (Including Current Investments)
2,653.15
0
2,653.15
0.00%
Total Current Assets Excluding Current Investments
2,980.96
0
2,980.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,884.71
0
3,884.71
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
633.77
0
633.77
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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