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
23,552.23
17,076.52
15,095.01
12,837.41
11,430.39
10,148.45
Shareholder's Funds
23,552.23
17,076.52
15,095.01
12,837.41
11,430.39
10,148.45
Minority Interest
2,114.74
1,974.32
1,162.60
976.02
892.86
686.91
Long-Term Borrowings
2,007.78
7,310.62
6,886.14
4,574.67
2,488.56
4,353.66
Secured Loans
2,007.78
7,310.62
6,886.14
4,574.67
2,488.56
4,353.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,035.90
-554.45
-351.54
-278.48
-250.65
-196.95
Other Long Term Liabilities
872.93
657.86
641.54
688.28
692
619.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
826.36
612.07
628.57
674.13
682.48
609.15
Total Non-Current Liabilities
872.93
657.86
641.54
788.28
692.00
619.01
Current Liabilities
Trade Payables
36,637.01
25,344.43
20,544.19
14,770.33
10,117.72
9,215.57
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
826.36
612.07
628.57
674.13
682.48
609.15
Total Current Liabilities
45,692.66
38,256.17
35,603.05
43,950.34
50,461.85
21,443.87
Total Liabilities
77,486.15
61,589.83
55,466.44
58,794.29
64,041.41
32,853.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20,234.91
16,668.71
13,597.35
12,417.37
11,619.68
10,424.65
Less: Accumulated Depreciation
8,811.98
7,979.78
7,306.91
6,728.38
6,271.93
5,625.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,422.93
8,688.93
6,290.44
5,688.99
5,347.75
4,798.82
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
670.86
574.52
610.67
320.00
236.92
385.81
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.01
77.89
628.88
0.96
0.77
0.36
Total Non-Current Assets
14,832.84
11,568.74
8,867.74
7,330.92
6,883.67
6,340.18
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
11,331.86
13,600.85
11,649.72
12,172.48
9,295.57
7,778.50
Sundry Debtors
35,484.30
22,967.66
9,423.83
3,498.86
4,204.76
5,271.24
Cash and Bank
9,660.45
9,892.07
15,572.29
22,498.15
21,794.69
12,632.21
Other Current Assets
57,264.19
47,949.22
37,297.63
38,185.31
35,410.48
25,832.43
Short Term Loans and Advances
787.58
1,488.64
651.79
15.82
115.46
150.48
Total Current Assets
62,653.32
50,021.10
46,598.70
51,463.37
57,157.74
26,512.90
Net Current Assets (Including Current Investments)
16,960.66
11,764.93
10,995.65
7,513.03
6,695.88
5,069.04
Total Current Assets Excluding Current Investments
62,653.32
50,021.10
46,598.70
51,463.37
57,157.74
26,512.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
77,486.15
61,589.83
55,466.44
58,794.29
64,041.41
32,853.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,007.78
7,310.62
6,886.14
4,574.67
2,488.56
4,353.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AVIC Shenyang Aircraft 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
23,552.23
0
23,552.23
0.00%
Shareholder's Funds
23,552.23
0
23,552.23
0.00%
Minority Interest
2,114.74
0
2,114.74
0.00%
Long-Term Borrowings
2,007.78
0
2,007.78
0.00%
Secured Loans
2,007.78
0
2,007.78
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,035.90
0
-1,035.90
0.00%
Other Long Term Liabilities
872.93
0
872.93
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
826.36
0
826.36
0.00%
Total Non-Current Liabilities
872.93
0
872.93
0.00%
Current Liabilities
Trade Payables
36,637.01
0
36,637.01
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
826.36
0
826.36
0.00%
Total Current Liabilities
45,692.66
0
45,692.66
0.00%
Total Liabilities
77,486.15
0
77,486.15
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20,234.91
0
20,234.91
0.00%
Less: Accumulated Depreciation
8,811.98
0
8,811.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,422.93
0
11,422.93
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
670.86
0
670.86
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.01
0
0.01
0.00%
Total Non-Current Assets
14,832.84
0
14,832.84
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11,331.86
0
11,331.86
0.00%
Sundry Debtors
35,484.30
0
35,484.30
0.00%
Cash and Bank
9,660.45
0
9,660.45
0.00%
Other Current Assets
57,264.19
0
57,264.19
0.00%
Short Term Loans and Advances
787.58
0
787.58
0.00%
Total Current Assets
62,653.32
0
62,653.32
0.00%
Net Current Assets (Including Current Investments)
16,960.66
0
16,960.66
0.00%
Total Current Assets Excluding Current Investments
62,653.32
0
62,653.32
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
77,486.15
0
77,486.15
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,007.78
0
2,007.78
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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