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
17,076.52
15,095.01
12,837.41
11,430.39
10,148.45
8,889.10
Shareholder's Funds
17,076.52
15,095.01
12,837.41
11,430.39
10,148.45
8,889.10
Minority Interest
1,974.32
1,162.60
976.02
892.86
686.91
634.44
Long-Term Borrowings
7,310.62
6,886.14
4,574.67
2,488.56
4,353.66
1,675.08
Secured Loans
7,310.62
6,886.14
4,574.67
2,488.56
4,353.66
1,675.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-554.45
-351.54
-278.48
-250.65
-196.95
-183.86
Other Long Term Liabilities
657.86
641.54
688.28
692
619.01
684.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
612.07
628.57
674.13
682.48
609.15
683.59
Total Non-Current Liabilities
657.86
641.54
788.28
692.00
619.01
1,134.81
Current Liabilities
Trade Payables
25,344.43
20,544.19
14,770.33
10,117.72
9,215.57
9,772.39
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
612.07
628.57
674.13
682.48
609.15
683.59
Total Current Liabilities
38,256.17
35,603.05
43,950.34
50,461.85
21,443.87
16,752.53
Total Liabilities
61,589.83
55,466.44
58,794.29
64,041.41
32,853.08
27,122.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,668.71
13,597.35
12,417.37
11,619.68
10,424.65
9,785.95
Less: Accumulated Depreciation
7,979.78
7,306.91
6,728.38
6,271.93
5,625.83
5,150.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8,688.93
6,290.44
5,688.99
5,347.75
4,798.82
4,635.34
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
574.52
610.67
320.00
236.92
385.81
655.16
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
77.89
628.88
0.96
0.77
0.36
0.00
Total Non-Current Assets
11,568.74
8,867.74
7,330.92
6,883.67
6,340.18
6,468.69
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
13,600.85
11,649.72
12,172.48
9,295.57
7,778.50
8,416.32
Sundry Debtors
22,967.66
9,423.83
3,498.86
4,204.76
5,271.24
4,079.82
Cash and Bank
9,892.07
15,572.29
22,498.15
21,794.69
12,632.21
7,568.30
Other Current Assets
47,949.22
37,297.63
38,185.31
35,410.48
25,832.43
20,075.40
Short Term Loans and Advances
1,488.64
651.79
15.82
115.46
150.48
10.96
Total Current Assets
50,021.10
46,598.70
51,463.37
57,157.74
26,512.90
20,653.58
Net Current Assets (Including Current Investments)
11,764.93
10,995.65
7,513.03
6,695.88
5,069.04
3,901.05
Total Current Assets Excluding Current Investments
50,021.10
46,598.70
51,463.37
57,157.74
26,512.90
20,653.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
61,589.83
55,466.44
58,794.29
64,041.41
32,853.08
27,122.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,310.62
6,886.14
4,574.67
2,488.56
4,353.66
1,675.08
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
17,076.52
0
17,076.52
0.00%
Shareholder's Funds
17,076.52
0
17,076.52
0.00%
Minority Interest
1,974.32
0
1,974.32
0.00%
Long-Term Borrowings
7,310.62
0
7,310.62
0.00%
Secured Loans
7,310.62
0
7,310.62
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-554.45
0
-554.45
0.00%
Other Long Term Liabilities
657.86
0
657.86
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
612.07
0
612.07
0.00%
Total Non-Current Liabilities
657.86
0
657.86
0.00%
Current Liabilities
Trade Payables
25,344.43
0
25,344.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
612.07
0
612.07
0.00%
Total Current Liabilities
38,256.17
0
38,256.17
0.00%
Total Liabilities
61,589.83
0
61,589.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,668.71
0
16,668.71
0.00%
Less: Accumulated Depreciation
7,979.78
0
7,979.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8,688.93
0
8,688.93
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
574.52
0
574.52
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
77.89
0
77.89
0.00%
Total Non-Current Assets
11,568.74
0
11,568.74
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
13,600.85
0
13,600.85
0.00%
Sundry Debtors
22,967.66
0
22,967.66
0.00%
Cash and Bank
9,892.07
0
9,892.07
0.00%
Other Current Assets
47,949.22
0
47,949.22
0.00%
Short Term Loans and Advances
1,488.64
0
1,488.64
0.00%
Total Current Assets
50,021.10
0
50,021.10
0.00%
Net Current Assets (Including Current Investments)
11,764.93
0
11,764.93
0.00%
Total Current Assets Excluding Current Investments
50,021.10
0
50,021.10
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
61,589.83
0
61,589.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,310.62
0
7,310.62
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






