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
38,999.20
36,340.68
34,761.17
33,562.68
32,914.79
26,742.21
Shareholder's Funds
38,999.20
36,340.68
34,761.17
33,562.68
32,914.79
26,742.21
Minority Interest
71,691.26
66,513.51
62,236.42
51,225.83
34,079.19
27,452.24
Long-Term Borrowings
37,354.62
33,913.65
29,951.52
32,760.03
25,579.38
13,957.56
Secured Loans
37,354.62
33,913.65
29,951.52
32,760.03
25,579.38
13,957.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-324.19
-258.78
-300.72
-145.50
-78.41
-276.81
Other Long Term Liabilities
3859.31
3358.22
3707.81
3466.45
5392.63
2897.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,008.76
2,336.42
2,598.52
2,985.51
2,653.62
0.00
Total Non-Current Liabilities
9,009.31
9,015.12
11,215.90
7,048.55
10,634.03
9,103.22
Current Liabilities
Trade Payables
56,910.70
48,849.67
43,099.29
41,135.76
33,475.70
37,888.58
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
2,008.76
2,336.42
2,598.52
2,985.51
2,653.62
0.00
Total Current Liabilities
1,09,094.00
1,01,880.64
94,189.41
1,07,903.70
85,118.68
73,387.24
Total Liabilities
2,30,116.78
2,15,017.78
2,03,767.15
2,01,107.43
1,63,781.98
1,37,590.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64,345.31
57,413.70
54,074.05
50,595.53
38,650.25
37,301.83
Less: Accumulated Depreciation
28,949.58
25,110.65
23,582.54
21,933.20
15,313.10
13,856.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35,395.73
32,303.05
30,491.50
28,662.33
23,337.14
23,444.92
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
8,631.68
8,196.60
8,280.07
8,810.43
7,157.23
4,274.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.05
4.31
3.09
6.08
68.42
761.01
Total Non-Current Assets
50,020.91
46,062.02
44,374.65
42,880.67
35,201.75
29,546.29
Current Assets Loans & Advances
Current Investments
3,934.13
3,523.30
1,053.66
1,155.71
3,284.98
4,657.51
Inventories
46,907.74
40,235.41
44,174.01
44,848.86
39,602.94
36,414.58
Sundry Debtors
91,153.94
72,428.03
61,582.99
53,181.74
44,532.41
35,191.28
Cash and Bank
32,578.43
43,975.52
43,512.50
49,146.51
29,506.27
27,968.03
Other Current Assets
1,75,077.10
1,61,651.72
1,51,747.45
1,49,199.99
1,17,176.59
1,04,231.40
Short Term Loans and Advances
502.87
1,489.46
1,424.29
867.17
249.99
0.00
Total Current Assets
1,80,095.86
1,68,955.76
1,59,392.51
1,58,226.76
1,28,580.23
1,08,044.58
Net Current Assets (Including Current Investments)
71,001.86
67,075.12
65,203.10
50,323.06
43,461.55
34,657.34
Total Current Assets Excluding Current Investments
1,80,095.86
1,68,955.76
1,59,392.51
1,58,226.76
1,28,580.23
1,08,044.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,30,116.78
2,15,017.78
2,03,767.15
2,01,107.43
1,63,781.98
1,37,590.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37,354.62
33,913.65
29,951.52
32,760.03
25,579.38
13,957.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AviChina Industry & Technology Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
38,999.20
2,764.90
36,234.30
1,310.51%
Shareholder's Funds
38,999.20
2,764.90
36,234.30
1,310.51%
Minority Interest
71,691.26
0
71,691.26
0.00%
Long-Term Borrowings
37,354.62
65.53
37,289.09
56,903.85%
Secured Loans
37,354.62
65.53
37,289.09
56,903.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-324.19
303.94
-628.13
-206.66%
Other Long Term Liabilities
3,859.31
303.94
3,555.37
1,169.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,008.76
0
2,008.76
0.00%
Total Non-Current Liabilities
9,009.31
353.42
8,655.89
2,449.18%
Current Liabilities
Trade Payables
56,910.70
34.27
56,876.43
165,965.66%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,008.76
0
2,008.76
0.00%
Total Current Liabilities
1,09,094.00
121.84
1,08,972.16
89,438.74%
Total Liabilities
2,30,116.78
3,240.16
2,26,876.62
7,002.02%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64,345.31
591.35
63,753.96
10,781.09%
Less: Accumulated Depreciation
28,949.58
12.56
28,937.02
230,390.29%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35,395.73
578.79
34,816.94
6,015.47%
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
8,631.68
2,367.02
6,264.66
264.66%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.05
0
5.05
0.00%
Total Non-Current Assets
50,020.91
2,945.81
47,075.10
1,598.04%
Current Assets Loans & Advances
Current Investments
3,934.13
109.21
3,824.92
3,502.35%
Inventories
46,907.74
15.86
46,891.88
295,661.29%
Sundry Debtors
91,153.94
47.55
91,106.39
191,601.24%
Cash and Bank
32,578.43
101.76
32,476.67
31,914.97%
Other Current Assets
1,75,077.10
293.40
1,74,783.70
59,571.81%
Short Term Loans and Advances
502.87
19.02
483.85
2,543.90%
Total Current Assets
1,80,095.86
294.35
1,79,801.51
61,084.26%
Net Current Assets (Including Current Investments)
71,001.86
172.51
70,829.35
41,058.11%
Total Current Assets Excluding Current Investments
1,80,095.86
294.35
1,79,801.51
61,084.26%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,30,116.78
3,240.16
2,26,876.62
7,002.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37,354.62
65.53
37,289.09
56,903.85%
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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