Annual Results 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
1,224.20
1,269.12
1,290.83
423.24
352.10
93.75
Shareholder's Funds
1,224.20
1,269.12
1,290.83
423.24
352.10
93.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
70.18
63.58
5.86
4.89
5.02
15.26
Secured Loans
70.18
63.58
5.86
4.89
5.02
15.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.33
-8.68
-5.95
-1.40
0.11
-1.48
Other Long Term Liabilities
91.11
95.32
28.33
6.34
2.17
2.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.18
0.31
0.24
0.24
0.17
0.06
Total Non-Current Liabilities
91.11
95.32
28.33
6.34
2.17
2.07
Current Liabilities
Trade Payables
67.18
57.49
30.20
4.46
4.90
9.27
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
1.18
0.31
0.24
0.24
0.17
0.06
Total Current Liabilities
239.00
238.47
84.28
18.91
30.19
58.28
Total Liabilities
1,596.49
1,646.02
1,447.72
470.72
394.68
165.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
482.12
487.22
391.56
181.35
91.01
72.21
Less: Accumulated Depreciation
85.56
70.26
47.39
32.29
27.99
23.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
396.56
416.97
344.17
149.07
63.02
48.73
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
188.35
317.64
289.17
63.72
69.07
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
789.03
939.72
745.45
249.98
148.70
61.75
Current Assets Loans & Advances
Current Investments
235.59
101.67
168.02
0.00
100.02
22.01
Inventories
109.73
116.57
65.99
29.24
30.94
34.44
Sundry Debtors
256.63
190.52
101.43
58.60
31.71
16.48
Cash and Bank
164.57
262.98
337.74
116.24
78.07
15.72
Other Current Assets
789.72
689.20
692.30
209.91
242.13
97.19
Short Term Loans and Advances
23.21
17.46
19.13
5.84
1.39
8.53
Total Current Assets
807.46
706.30
702.27
220.74
245.98
103.48
Net Current Assets (Including Current Investments)
568.46
467.83
617.99
201.83
215.79
45.20
Total Current Assets Excluding Current Investments
807.46
706.30
702.27
220.74
245.98
103.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,596.49
1,646.02
1,447.72
470.72
394.68
165.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
70.18
63.58
5.86
4.89
5.02
15.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hubei Chaozhuo Aviation Technology 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
1,224.20
0
1,224.20
0.00%
Shareholder's Funds
1,224.20
0
1,224.20
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
70.18
0
70.18
0.00%
Secured Loans
70.18
0
70.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.33
0
-5.33
0.00%
Other Long Term Liabilities
91.11
0
91.11
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.18
0
1.18
0.00%
Total Non-Current Liabilities
91.11
0
91.11
0.00%
Current Liabilities
Trade Payables
67.18
0
67.18
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.18
0
1.18
0.00%
Total Current Liabilities
239.00
0
239.00
0.00%
Total Liabilities
1,596.49
0
1,596.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
482.12
0
482.12
0.00%
Less: Accumulated Depreciation
85.56
0
85.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
396.56
0
396.56
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
188.35
0
188.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
789.03
0
789.03
0.00%
Current Assets Loans & Advances
Current Investments
235.59
0
235.59
0.00%
Inventories
109.73
0
109.73
0.00%
Sundry Debtors
256.63
0
256.63
0.00%
Cash and Bank
164.57
0
164.57
0.00%
Other Current Assets
789.72
0
789.72
0.00%
Short Term Loans and Advances
23.21
0
23.21
0.00%
Total Current Assets
807.46
0
807.46
0.00%
Net Current Assets (Including Current Investments)
568.46
0
568.46
0.00%
Total Current Assets Excluding Current Investments
807.46
0
807.46
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,596.49
0
1,596.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
70.18
0
70.18
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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