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
1,502.85
1,459.26
1,349.10
1,213.45
1,123.36
617.02
Shareholder's Funds
1,502.85
1,459.26
1,349.10
1,213.45
1,123.36
617.02
Minority Interest
3.00
2.16
2.12
2.34
2.25
2.05
Long-Term Borrowings
40.14
16.28
16.17
13.71
0.00
69.00
Secured Loans
40.14
16.28
16.17
13.71
0.00
69.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.79
2.29
1.39
-0.15
1.02
2.09
Other Long Term Liabilities
14.86
16.09
18.25
15.41
12.77
11.03
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
14.86
27.80
26.26
15.41
12.77
11.03
Current Liabilities
Trade Payables
96.95
92.39
87.46
124.21
70.62
66.08
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
191.04
135.82
131.22
171.43
90.51
173.76
Total Liabilities
1,736.16
1,644.93
1,528.35
1,417.79
1,242.25
814.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
633.35
593.64
503.48
448.56
293.31
244.63
Less: Accumulated Depreciation
214.27
169.20
130.66
101.54
78.91
59.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
419.09
424.44
372.81
347.02
214.40
184.76
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
339.69
307.00
120.38
98.53
108.75
0.00
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
796.37
766.62
533.01
476.12
377.52
240.65
Current Assets Loans & Advances
Current Investments
155.95
251.23
391.80
238.52
410.21
213.49
Inventories
176.48
190.88
274.16
259.97
122.03
89.67
Sundry Debtors
103.17
82.70
87.61
81.64
68.96
62.41
Cash and Bank
487.10
332.94
228.47
288.53
243.04
188.01
Other Current Assets
926.80
863.44
987.75
886.88
860.11
568.94
Short Term Loans and Advances
4.11
5.69
5.71
18.23
15.87
15.36
Total Current Assets
939.78
878.31
995.34
941.67
864.73
573.73
Net Current Assets (Including Current Investments)
748.75
742.49
864.12
770.24
774.22
399.97
Total Current Assets Excluding Current Investments
939.78
878.31
995.34
941.67
864.73
573.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,736.16
1,644.93
1,528.35
1,417.79
1,242.25
814.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
40.14
16.28
16.17
13.71
0.00
69.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xiamen Leading Optics 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
1,502.85
0
1,502.85
0.00%
Shareholder's Funds
1,502.85
0
1,502.85
0.00%
Minority Interest
3.00
0
3.00
0.00%
Long-Term Borrowings
40.14
0
40.14
0.00%
Secured Loans
40.14
0
40.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.79
0
0.79
0.00%
Other Long Term Liabilities
14.86
0
14.86
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
14.86
0
14.86
0.00%
Current Liabilities
Trade Payables
96.95
0
96.95
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
191.04
0
191.04
0.00%
Total Liabilities
1,736.16
0
1,736.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
633.35
0
633.35
0.00%
Less: Accumulated Depreciation
214.27
0
214.27
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
419.09
0
419.09
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
339.69
0
339.69
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
796.37
0
796.37
0.00%
Current Assets Loans & Advances
Current Investments
155.95
0
155.95
0.00%
Inventories
176.48
0
176.48
0.00%
Sundry Debtors
103.17
0
103.17
0.00%
Cash and Bank
487.10
0
487.10
0.00%
Other Current Assets
926.80
0
926.80
0.00%
Short Term Loans and Advances
4.11
0
4.11
0.00%
Total Current Assets
939.78
0
939.78
0.00%
Net Current Assets (Including Current Investments)
748.75
0
748.75
0.00%
Total Current Assets Excluding Current Investments
939.78
0
939.78
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,736.16
0
1,736.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
40.14
0
40.14
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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