Annual Results 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
1,203.87
553.24
464.66
97.02
39.91
Shareholder's Funds
1,203.87
553.24
464.66
97.02
39.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.91
5.59
3.75
26.57
2.58
Secured Loans
4.91
5.59
3.75
26.57
2.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.54
-1.31
0.05
-0.55
-0.13
Other Long Term Liabilities
4.04
4.76
5.2
4.18
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
4.04
4.76
5.20
4.18
0.00
Current Liabilities
Trade Payables
13.48
11.47
11.79
8.75
5.90
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
96.08
67.56
38.82
64.12
30.84
Total Liabilities
1,315.26
631.59
513.15
166.39
70.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
728.16
279.15
182.45
110.51
64.04
Less: Accumulated Depreciation
63.42
46.66
34.43
25.11
30.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
664.74
232.48
148.02
85.40
34.01
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
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
81.41
69.17
28.46
9.69
8.82
Total Non-Current Assets
773.87
324.86
195.59
98.51
43.70
Current Assets Loans & Advances
Current Investments
330.36
0.00
0.00
0.00
0.00
Inventories
11.56
8.57
8.08
5.18
1.99
Sundry Debtors
86.26
75.44
64.34
41.97
22.44
Cash and Bank
51.61
212.44
242.89
19.64
1.52
Other Current Assets
540.24
302.49
315.86
67.74
26.99
Short Term Loans and Advances
60.46
6.03
0.55
0.96
1.03
Total Current Assets
541.38
306.72
317.56
67.88
27.06
Net Current Assets (Including Current Investments)
445.30
239.16
278.74
3.76
-3.78
Total Current Assets Excluding Current Investments
541.38
306.72
317.56
67.88
27.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,315.26
631.59
513.15
166.39
70.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
4.91
5.59
3.75
26.57
2.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ShenZhen Longtu Photomask 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
1,203.87
0
1,203.87
0.00%
Shareholder's Funds
1,203.87
0
1,203.87
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.91
0
4.91
0.00%
Secured Loans
4.91
0
4.91
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.54
0
-5.54
0.00%
Other Long Term Liabilities
4.04
0
4.04
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
4.04
0
4.04
0.00%
Current Liabilities
Trade Payables
13.48
0
13.48
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
96.08
0
96.08
0.00%
Total Liabilities
1,315.26
0
1,315.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
728.16
0
728.16
0.00%
Less: Accumulated Depreciation
63.42
0
63.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
664.74
0
664.74
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
81.41
0
81.41
0.00%
Total Non-Current Assets
773.87
0
773.87
0.00%
Current Assets Loans & Advances
Current Investments
330.36
0
330.36
0.00%
Inventories
11.56
0
11.56
0.00%
Sundry Debtors
86.26
0
86.26
0.00%
Cash and Bank
51.61
0
51.61
0.00%
Other Current Assets
540.24
0
540.24
0.00%
Short Term Loans and Advances
60.46
0
60.46
0.00%
Total Current Assets
541.38
0
541.38
0.00%
Net Current Assets (Including Current Investments)
445.30
0
445.30
0.00%
Total Current Assets Excluding Current Investments
541.38
0
541.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,315.26
0
1,315.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.91
0
4.91
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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