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
22,208.33
21,024.21
19,544.80
16,134.64
15,741.67
15,305.93
Shareholder's Funds
22,208.33
21,024.21
19,544.80
16,134.64
15,741.67
15,305.93
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
9,463.55
9,731.59
13,235.62
10,053.88
18,703.70
8,106.06
Secured Loans
9,463.55
9,731.59
13,235.62
10,053.88
18,703.70
8,106.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
85.59
67.67
40.41
-13.63
-0.19
25.42
Other Long Term Liabilities
1219.48
1683.6
1707.78
1664.75
1446.55
1405.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
346.65
633.27
656.55
558.39
439.44
376.42
Total Non-Current Liabilities
2,776.98
2,179.04
1,770.04
1,888.46
1,871.45
1,959.65
Current Liabilities
Trade Payables
38,786.06
33,315.44
26,310.29
27,076.28
25,989.16
17,909.29
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
346.65
633.27
656.55
558.39
439.44
376.42
Total Current Liabilities
56,728.81
54,564.49
62,888.22
64,066.70
53,253.88
38,133.08
Total Liabilities
77,846.65
73,810.71
80,920.78
82,185.56
71,989.05
58,477.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
22,178.22
21,223.55
19,972.03
18,896.99
18,461.89
18,055.93
Less: Accumulated Depreciation
12,545.63
11,676.42
10,721.83
9,765.98
8,793.71
7,788.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,632.59
9,547.13
9,250.20
9,131.02
9,668.19
10,267.10
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
4,224.34
5,033.33
4,120.95
3,774.19
3,371.93
3,152.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.06
2.83
2.88
7.41
2.31
0.00
Total Non-Current Assets
15,722.50
16,495.31
15,249.60
14,877.77
15,043.35
15,427.29
Current Assets Loans & Advances
Current Investments
199.21
180.80
144.25
131.74
173.43
169.94
Inventories
19,593.65
22,692.44
23,433.32
26,249.21
24,858.35
20,121.98
Sundry Debtors
26,701.63
14,462.85
19,885.37
10,074.68
21,587.07
5,521.17
Cash and Bank
10,632.41
17,888.02
19,300.46
26,351.81
6,611.06
13,395.06
Other Current Assets
61,258.86
55,249.22
63,207.35
63,232.04
53,373.11
39,359.48
Short Term Loans and Advances
4,131.95
25.12
443.94
424.60
143.20
151.33
Total Current Assets
62,124.15
57,315.40
65,671.19
67,307.79
56,945.70
43,050.19
Net Current Assets (Including Current Investments)
5,395.34
2,750.90
2,782.97
3,241.09
3,691.82
4,917.11
Total Current Assets Excluding Current Investments
62,124.15
57,315.40
65,671.19
67,307.79
56,945.70
43,050.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
77,846.65
73,810.71
80,920.78
82,185.56
71,989.05
58,477.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,463.55
9,731.59
13,235.62
10,053.88
18,703.70
8,106.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AVIC Xi'an Aircraft Industry Group 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
22,208.33
0
22,208.33
0.00%
Shareholder's Funds
22,208.33
0
22,208.33
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
9,463.55
0
9,463.55
0.00%
Secured Loans
9,463.55
0
9,463.55
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
85.59
0
85.59
0.00%
Other Long Term Liabilities
1,219.48
0
1,219.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
346.65
0
346.65
0.00%
Total Non-Current Liabilities
2,776.98
0
2,776.98
0.00%
Current Liabilities
Trade Payables
38,786.06
0
38,786.06
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
346.65
0
346.65
0.00%
Total Current Liabilities
56,728.81
0
56,728.81
0.00%
Total Liabilities
77,846.65
0
77,846.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
22,178.22
0
22,178.22
0.00%
Less: Accumulated Depreciation
12,545.63
0
12,545.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,632.59
0
9,632.59
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
4,224.34
0
4,224.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.06
0
2.06
0.00%
Total Non-Current Assets
15,722.50
0
15,722.50
0.00%
Current Assets Loans & Advances
Current Investments
199.21
0
199.21
0.00%
Inventories
19,593.65
0
19,593.65
0.00%
Sundry Debtors
26,701.63
0
26,701.63
0.00%
Cash and Bank
10,632.41
0
10,632.41
0.00%
Other Current Assets
61,258.86
0
61,258.86
0.00%
Short Term Loans and Advances
4,131.95
0
4,131.95
0.00%
Total Current Assets
62,124.15
0
62,124.15
0.00%
Net Current Assets (Including Current Investments)
5,395.34
0
5,395.34
0.00%
Total Current Assets Excluding Current Investments
62,124.15
0
62,124.15
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
77,846.65
0
77,846.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,463.55
0
9,463.55
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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