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
2,034.73
1,945.45
1,832.18
1,726.90
1,615.01
1,570.04
Shareholder's Funds
2,034.73
1,945.45
1,832.18
1,726.90
1,615.01
1,570.04
Minority Interest
3.48
12.66
-0.16
0.42
0.38
0.00
Long-Term Borrowings
173.00
161.70
245.14
134.26
194.02
89.41
Secured Loans
173.00
161.70
245.14
134.26
194.02
89.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-39.32
-26.08
-27.39
-25.07
-18.94
-14.83
Other Long Term Liabilities
16.82
21.34
34.73
46.68
52.44
0
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
30.08
26.43
85.10
50.66
52.44
0.00
Current Liabilities
Trade Payables
321.57
211.03
185.36
233.90
238.00
103.09
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
673.54
548.81
513.60
509.45
552.53
230.08
Total Liabilities
2,755.81
2,547.91
2,444.76
2,302.12
2,233.39
1,816.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
598.87
552.21
512.43
446.96
383.58
135.78
Less: Accumulated Depreciation
141.18
113.71
86.33
59.95
30.63
25.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
457.70
438.50
426.10
387.01
352.96
110.14
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
206.11
174.20
149.25
44.66
25.81
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.31
1.25
1.25
37.47
9.76
5.21
Total Non-Current Assets
874.40
802.38
776.80
665.22
439.92
153.70
Current Assets Loans & Advances
Current Investments
5.00
50.16
0.00
181.02
265.77
235.23
Inventories
696.21
658.71
697.00
583.86
471.80
249.72
Sundry Debtors
737.38
543.07
542.90
407.05
293.73
263.22
Cash and Bank
325.34
390.78
300.88
341.05
716.53
892.56
Other Current Assets
1,866.19
1,730.38
1,649.94
1,617.36
1,784.56
1,656.22
Short Term Loans and Advances
102.26
87.67
109.15
104.38
36.74
15.47
Total Current Assets
1,881.41
1,745.53
1,667.95
1,636.90
1,793.47
1,662.80
Net Current Assets (Including Current Investments)
1,207.87
1,196.72
1,154.35
1,127.45
1,240.94
1,432.73
Total Current Assets Excluding Current Investments
1,881.41
1,745.53
1,667.95
1,636.90
1,793.47
1,662.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,755.81
2,547.91
2,444.76
2,302.12
2,233.39
1,816.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
173.00
161.70
245.14
134.26
194.02
89.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 161.02% vs -89.92% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -21.18% vs -38.55% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 4.38% vs 2.91% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 18.32% vs 16.72% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 7.78% vs 4.65% in Dec 2023
Compare Balance Sheet Results of Shenzhen Jpt Opto-Electronics 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
2,034.73
0
2,034.73
0.00%
Shareholder's Funds
2,034.73
0
2,034.73
0.00%
Minority Interest
3.48
0
3.48
0.00%
Long-Term Borrowings
173.00
0
173.00
0.00%
Secured Loans
173.00
0
173.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-39.32
0
-39.32
0.00%
Other Long Term Liabilities
16.82
0
16.82
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
30.08
0
30.08
0.00%
Current Liabilities
Trade Payables
321.57
0
321.57
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
673.54
0
673.54
0.00%
Total Liabilities
2,755.81
0
2,755.81
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
598.87
0
598.87
0.00%
Less: Accumulated Depreciation
141.18
0
141.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
457.70
0
457.70
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
206.11
0
206.11
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.31
0
21.31
0.00%
Total Non-Current Assets
874.40
0
874.40
0.00%
Current Assets Loans & Advances
Current Investments
5.00
0
5.00
0.00%
Inventories
696.21
0
696.21
0.00%
Sundry Debtors
737.38
0
737.38
0.00%
Cash and Bank
325.34
0
325.34
0.00%
Other Current Assets
1,866.19
0
1,866.19
0.00%
Short Term Loans and Advances
102.26
0
102.26
0.00%
Total Current Assets
1,881.41
0
1,881.41
0.00%
Net Current Assets (Including Current Investments)
1,207.87
0
1,207.87
0.00%
Total Current Assets Excluding Current Investments
1,881.41
0
1,881.41
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,755.81
0
2,755.81
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
173.00
0
173.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 13.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.02% vs -89.92% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 16.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.18% vs -38.55% in Dec 2023
Annual - Fixed Assets
Fixed Assets 457.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.38% vs 2.91% in Dec 2023
Annual - Investments
Investments 206.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.32% vs 16.72% in Dec 2023
Annual - Current Assets
Current Assets 1,881.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.78% vs 4.65% in Dec 2023






