Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
40,190.83
39,876.34
39,455.04
38,402.69
37,451.79
36,100.18
Shareholder's Funds
40,190.83
39,876.34
39,455.04
38,402.69
37,451.79
36,100.18
Minority Interest
9,078.98
5,633.12
4,400.61
2,882.00
2,485.61
1,400.66
Long-Term Borrowings
46,250.94
40,812.10
24,727.76
19,292.22
17,113.77
15,080.65
Secured Loans
46,250.94
40,812.10
24,727.76
19,292.22
17,113.77
15,080.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-316.91
-303.20
-253.80
-168.56
-175.64
-164.23
Other Long Term Liabilities
787.18
3386.22
3642.1
924.93
1092.74
1182.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
583.46
648.16
692.46
763.65
948.66
1,039.01
Total Non-Current Liabilities
3,452.89
4,208.46
4,215.02
1,704.80
1,738.95
1,981.95
Current Liabilities
Trade Payables
26,717.87
24,424.78
17,978.35
12,976.71
10,505.37
8,551.71
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
583.46
648.16
692.46
763.65
948.66
1,039.01
Total Current Liabilities
78,093.22
70,609.95
55,404.61
49,233.75
50,546.37
27,582.27
Total Liabilities
1,23,071.59
1,15,913.30
99,795.55
89,969.99
90,648.50
64,368.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46,264.04
43,557.71
40,877.92
38,241.62
36,503.75
34,105.80
Less: Accumulated Depreciation
19,746.18
18,000.03
16,385.67
15,090.66
14,016.56
13,133.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26,517.85
25,557.68
24,492.25
23,150.96
22,487.19
20,972.29
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
2,931.79
3,138.15
3,023.20
3,287.20
2,781.85
2,334.12
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.34
0.09
0.47
0.59
0.00
0.03
Total Non-Current Assets
32,782.95
32,015.42
30,851.81
29,590.19
28,345.30
25,920.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
6,300.00
0.00
Inventories
32,196.38
31,699.48
29,662.90
25,733.81
20,515.30
18,744.35
Sundry Debtors
49,476.94
40,608.32
26,159.12
21,548.81
16,640.70
10,936.57
Cash and Bank
5,454.72
7,729.66
8,382.08
9,374.41
15,906.78
8,089.38
Other Current Assets
88,111.13
80,773.82
64,937.99
56,996.09
59,530.16
37,927.27
Short Term Loans and Advances
983.09
736.36
733.89
339.06
167.39
156.97
Total Current Assets
90,288.64
83,897.88
68,943.74
60,379.80
62,303.20
38,448.09
Net Current Assets (Including Current Investments)
12,195.42
13,287.93
13,539.13
11,146.05
11,756.84
10,865.82
Total Current Assets Excluding Current Investments
90,288.64
83,897.88
68,943.74
60,379.80
62,303.20
38,448.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,23,071.59
1,15,913.30
99,795.55
89,969.99
90,648.50
64,368.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
46,250.94
40,812.10
24,727.76
19,292.22
17,113.77
15,080.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AECC Aviation Power 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
40,190.83
0
40,190.83
0.00%
Shareholder's Funds
40,190.83
0
40,190.83
0.00%
Minority Interest
9,078.98
0
9,078.98
0.00%
Long-Term Borrowings
46,250.94
0
46,250.94
0.00%
Secured Loans
46,250.94
0
46,250.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-316.91
0
-316.91
0.00%
Other Long Term Liabilities
787.18
0
787.18
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
583.46
0
583.46
0.00%
Total Non-Current Liabilities
3,452.89
0
3,452.89
0.00%
Current Liabilities
Trade Payables
26,717.87
0
26,717.87
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
583.46
0
583.46
0.00%
Total Current Liabilities
78,093.22
0
78,093.22
0.00%
Total Liabilities
1,23,071.59
0
1,23,071.59
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46,264.04
0
46,264.04
0.00%
Less: Accumulated Depreciation
19,746.18
0
19,746.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26,517.85
0
26,517.85
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
2,931.79
0
2,931.79
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.34
0
0.34
0.00%
Total Non-Current Assets
32,782.95
0
32,782.95
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
32,196.38
0
32,196.38
0.00%
Sundry Debtors
49,476.94
0
49,476.94
0.00%
Cash and Bank
5,454.72
0
5,454.72
0.00%
Other Current Assets
88,111.13
0
88,111.13
0.00%
Short Term Loans and Advances
983.09
0
983.09
0.00%
Total Current Assets
90,288.64
0
90,288.64
0.00%
Net Current Assets (Including Current Investments)
12,195.42
0
12,195.42
0.00%
Total Current Assets Excluding Current Investments
90,288.64
0
90,288.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,23,071.59
0
1,23,071.59
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
46,250.94
0
46,250.94
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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