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
707.92
719.96
718.83
698.73
535.78
488.69
Shareholder's Funds
707.92
719.96
718.83
698.73
535.78
488.69
Minority Interest
9.33
9.43
12.26
8.35
9.79
10.90
Long-Term Borrowings
49.17
82.67
65.40
93.41
175.40
159.61
Secured Loans
49.17
82.67
65.40
93.41
175.40
159.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.00
-16.84
-9.68
-5.85
-3.19
-4.93
Other Long Term Liabilities
10.27
14.73
10.09
6.92
9.12
7.66
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.78
7.67
2.26
1.30
1.66
1.36
Total Non-Current Liabilities
10.27
14.73
10.09
6.92
9.12
7.66
Current Liabilities
Trade Payables
99.75
96.76
83.16
67.68
82.68
86.93
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
4.78
7.67
2.26
1.30
1.66
1.36
Total Current Liabilities
169.38
205.12
177.26
205.02
286.90
273.14
Total Liabilities
899.51
954.32
920.17
925.40
852.50
788.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
353.78
341.93
317.54
306.02
297.13
288.88
Less: Accumulated Depreciation
213.37
202.96
182.43
157.69
134.63
114.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
140.42
138.97
135.11
148.33
162.50
174.34
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
171.52
197.51
218.09
167.68
186.41
138.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.37
1.87
9.49
0.00
0.00
0.00
Total Non-Current Assets
439.18
469.69
460.95
414.36
440.03
401.80
Current Assets Loans & Advances
Current Investments
0.28
1.96
6.90
0.74
0.00
10.00
Inventories
106.07
120.00
109.22
104.70
104.62
95.29
Sundry Debtors
237.94
250.79
234.14
213.95
257.30
199.60
Cash and Bank
80.71
83.76
87.91
170.23
34.82
72.74
Other Current Assets
433.41
463.91
442.98
494.25
409.88
383.22
Short Term Loans and Advances
8.41
7.40
4.81
4.62
13.14
5.59
Total Current Assets
460.34
484.63
459.22
511.05
412.47
386.66
Net Current Assets (Including Current Investments)
290.96
279.51
281.95
306.03
125.56
113.52
Total Current Assets Excluding Current Investments
460.34
484.63
459.22
511.05
412.47
386.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
899.51
954.32
920.17
925.40
852.50
788.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49.17
82.67
65.40
93.41
175.40
159.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanjing Aolian AE & EA 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
707.92
0
707.92
0.00%
Shareholder's Funds
707.92
0
707.92
0.00%
Minority Interest
9.33
0
9.33
0.00%
Long-Term Borrowings
49.17
0
49.17
0.00%
Secured Loans
49.17
0
49.17
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.00
0
-21.00
0.00%
Other Long Term Liabilities
10.27
0
10.27
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.78
0
4.78
0.00%
Total Non-Current Liabilities
10.27
0
10.27
0.00%
Current Liabilities
Trade Payables
99.75
0
99.75
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.78
0
4.78
0.00%
Total Current Liabilities
169.38
0
169.38
0.00%
Total Liabilities
899.51
0
899.51
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
353.78
0
353.78
0.00%
Less: Accumulated Depreciation
213.37
0
213.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
140.42
0
140.42
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
171.52
0
171.52
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.37
0
1.37
0.00%
Total Non-Current Assets
439.18
0
439.18
0.00%
Current Assets Loans & Advances
Current Investments
0.28
0
0.28
0.00%
Inventories
106.07
0
106.07
0.00%
Sundry Debtors
237.94
0
237.94
0.00%
Cash and Bank
80.71
0
80.71
0.00%
Other Current Assets
433.41
0
433.41
0.00%
Short Term Loans and Advances
8.41
0
8.41
0.00%
Total Current Assets
460.34
0
460.34
0.00%
Net Current Assets (Including Current Investments)
290.96
0
290.96
0.00%
Total Current Assets Excluding Current Investments
460.34
0
460.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
899.51
0
899.51
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49.17
0
49.17
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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