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
913.71
864.18
852.08
806.70
758.76
471.43
Shareholder's Funds
913.71
864.18
852.08
806.70
758.76
471.43
Minority Interest
0.72
0.80
0.73
0.74
0.61
0.56
Long-Term Borrowings
16.01
19.57
25.38
11.29
9.16
89.64
Secured Loans
16.01
19.57
25.38
11.29
9.16
89.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.99
-14.41
-15.22
-16.24
-18.76
-18.38
Other Long Term Liabilities
0.96
2.61
7.48
3.65
3.5
0.92
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
0.96
2.61
7.48
3.65
3.50
0.92
Current Liabilities
Trade Payables
24.56
21.15
31.07
28.90
22.11
37.94
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
73.40
66.37
87.24
73.21
51.79
149.51
Total Liabilities
988.79
933.97
947.54
884.30
814.66
622.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
215.40
206.48
201.52
194.20
192.59
189.88
Less: Accumulated Depreciation
144.31
135.88
127.24
116.80
105.51
94.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
71.09
70.60
74.27
77.39
87.09
95.30
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.36
23.36
23.36
23.36
23.36
4.48
Total Non-Current Assets
151.46
149.49
155.00
159.76
141.11
154.08
Current Assets Loans & Advances
Current Investments
170.59
201.07
200.88
170.63
0.00
0.00
Inventories
134.02
128.22
101.78
90.31
74.23
83.93
Sundry Debtors
149.57
90.81
149.07
182.77
142.14
226.39
Cash and Bank
381.42
363.89
338.90
278.38
452.93
157.05
Other Current Assets
836.04
784.23
790.86
722.57
669.47
468.06
Short Term Loans and Advances
0.43
0.25
0.24
0.48
0.18
0.69
Total Current Assets
837.33
784.48
792.54
724.54
673.55
468.33
Net Current Assets (Including Current Investments)
763.93
718.11
705.29
651.33
621.76
318.82
Total Current Assets Excluding Current Investments
837.33
784.48
792.54
724.54
673.55
468.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
988.79
933.97
947.54
884.30
814.66
622.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16.01
19.57
25.38
11.29
9.16
89.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xi'an Peri Power Semiconductor Converting Technology 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
913.71
0
913.71
0.00%
Shareholder's Funds
913.71
0
913.71
0.00%
Minority Interest
0.72
0
0.72
0.00%
Long-Term Borrowings
16.01
0
16.01
0.00%
Secured Loans
16.01
0
16.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.99
0
-16.99
0.00%
Other Long Term Liabilities
0.96
0
0.96
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
0.96
0
0.96
0.00%
Current Liabilities
Trade Payables
24.56
0
24.56
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
73.40
0
73.40
0.00%
Total Liabilities
988.79
0
988.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
215.40
0
215.40
0.00%
Less: Accumulated Depreciation
144.31
0
144.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
71.09
0
71.09
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
23.36
0
23.36
0.00%
Total Non-Current Assets
151.46
0
151.46
0.00%
Current Assets Loans & Advances
Current Investments
170.59
0
170.59
0.00%
Inventories
134.02
0
134.02
0.00%
Sundry Debtors
149.57
0
149.57
0.00%
Cash and Bank
381.42
0
381.42
0.00%
Other Current Assets
836.04
0
836.04
0.00%
Short Term Loans and Advances
0.43
0
0.43
0.00%
Total Current Assets
837.33
0
837.33
0.00%
Net Current Assets (Including Current Investments)
763.93
0
763.93
0.00%
Total Current Assets Excluding Current Investments
837.33
0
837.33
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
988.79
0
988.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16.01
0
16.01
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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