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
1,513.55
1,434.07
1,186.47
1,218.59
1,192.96
1,279.02
Shareholder's Funds
1,513.55
1,434.07
1,186.47
1,218.59
1,192.96
1,279.02
Minority Interest
23.22
27.43
-2.73
-3.34
-3.18
-2.62
Long-Term Borrowings
804.25
787.40
603.44
450.78
223.81
268.76
Secured Loans
804.25
787.40
603.44
450.78
223.81
268.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-54.78
-53.57
-56.77
-67.28
-51.13
-15.68
Other Long Term Liabilities
75.83
66.64
66.22
41.88
15.53
0.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.21
56.65
49.39
34.52
7.64
0.00
Total Non-Current Liabilities
75.83
66.64
66.22
41.88
15.53
0.59
Current Liabilities
Trade Payables
662.03
1,097.51
651.62
590.84
442.61
447.65
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
59.21
56.65
49.39
34.52
7.64
0.00
Total Current Liabilities
2,055.69
2,435.43
1,751.08
1,433.06
920.65
955.00
Total Liabilities
3,673.49
3,971.93
3,011.24
2,703.14
2,136.19
2,239.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,223.14
1,068.22
935.38
718.07
652.76
587.36
Less: Accumulated Depreciation
495.61
396.29
351.05
320.44
275.55
222.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
727.53
671.93
584.33
397.63
377.21
365.32
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
293.91
280.92
223.29
289.93
178.37
123.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
79.18
90.00
50.00
0.00
0.00
5.00
Total Non-Current Assets
1,225.54
1,168.01
966.58
805.03
663.19
571.84
Current Assets Loans & Advances
Current Investments
534.69
325.76
145.28
101.45
101.58
66.15
Inventories
568.20
670.22
539.84
581.13
436.53
349.42
Sundry Debtors
616.35
923.32
546.78
506.53
473.76
609.32
Cash and Bank
571.85
782.47
749.26
522.49
412.70
605.04
Other Current Assets
2,381.77
2,767.10
2,009.52
1,773.69
1,445.70
1,649.85
Short Term Loans and Advances
90.68
65.33
28.35
62.09
21.12
19.92
Total Current Assets
2,447.95
2,803.92
2,044.66
1,898.11
1,473.00
1,668.06
Net Current Assets (Including Current Investments)
392.26
368.49
293.58
465.05
552.35
713.06
Total Current Assets Excluding Current Investments
2,447.95
2,803.92
2,044.66
1,898.11
1,473.00
1,668.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,673.49
3,971.93
3,011.24
2,703.14
2,136.19
2,239.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
804.25
787.40
603.44
450.78
223.81
268.76
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Absen 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
1,513.55
0
1,513.55
0.00%
Shareholder's Funds
1,513.55
0
1,513.55
0.00%
Minority Interest
23.22
0
23.22
0.00%
Long-Term Borrowings
804.25
0
804.25
0.00%
Secured Loans
804.25
0
804.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-54.78
0
-54.78
0.00%
Other Long Term Liabilities
75.83
0
75.83
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.21
0
59.21
0.00%
Total Non-Current Liabilities
75.83
0
75.83
0.00%
Current Liabilities
Trade Payables
662.03
0
662.03
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
59.21
0
59.21
0.00%
Total Current Liabilities
2,055.69
0
2,055.69
0.00%
Total Liabilities
3,673.49
0
3,673.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,223.14
0
1,223.14
0.00%
Less: Accumulated Depreciation
495.61
0
495.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
727.53
0
727.53
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
293.91
0
293.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
79.18
0
79.18
0.00%
Total Non-Current Assets
1,225.54
0
1,225.54
0.00%
Current Assets Loans & Advances
Current Investments
534.69
0
534.69
0.00%
Inventories
568.20
0
568.20
0.00%
Sundry Debtors
616.35
0
616.35
0.00%
Cash and Bank
571.85
0
571.85
0.00%
Other Current Assets
2,381.77
0
2,381.77
0.00%
Short Term Loans and Advances
90.68
0
90.68
0.00%
Total Current Assets
2,447.95
0
2,447.95
0.00%
Net Current Assets (Including Current Investments)
392.26
0
392.26
0.00%
Total Current Assets Excluding Current Investments
2,447.95
0
2,447.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,673.49
0
3,673.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
804.25
0
804.25
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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