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
638.85
707.92
719.96
718.82
698.73
535.78
Shareholder's Funds
638.85
707.92
719.96
718.82
698.73
535.78
Minority Interest
5.74
9.33
9.43
12.26
8.35
9.79
Long-Term Borrowings
45.01
49.17
82.67
65.40
93.41
175.40
Secured Loans
45.01
49.17
82.67
65.40
93.41
175.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-24.61
-21.00
-16.84
-9.67
-5.85
-3.19
Other Long Term Liabilities
74.49
10.27
17.49
10.01
6.92
9.12
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
67.83
4.78
7.67
2.26
1.30
1.66
Total Non-Current Liabilities
74.49
10.27
17.49
10.01
6.92
9.12
Current Liabilities
Trade Payables
107.84
99.75
96.76
83.16
67.68
82.68
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
67.83
4.78
7.67
2.26
1.30
1.66
Total Current Liabilities
174.45
169.38
205.12
177.26
205.02
286.90
Total Liabilities
895.78
899.51
954.32
920.08
925.40
852.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
369.69
353.78
341.93
317.54
306.02
297.13
Less: Accumulated Depreciation
233.52
213.37
202.96
182.43
157.69
134.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
136.17
140.42
138.97
135.11
148.33
162.50
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
169.26
171.52
197.51
218.09
167.68
186.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.06
1.37
1.87
9.49
0.00
0.00
Total Non-Current Assets
428.01
439.18
469.69
460.86
414.36
440.03
Current Assets Loans & Advances
Current Investments
0.01
0.28
1.96
6.90
0.74
0.00
Inventories
82.22
106.07
120.00
109.22
104.70
104.62
Sundry Debtors
241.85
237.94
250.79
234.14
213.95
257.30
Cash and Bank
136.67
80.71
83.76
87.91
170.23
34.82
Other Current Assets
465.24
433.41
463.91
442.98
494.25
409.88
Short Term Loans and Advances
4.49
8.41
7.40
4.81
4.62
13.14
Total Current Assets
467.77
460.34
484.63
459.22
511.05
412.47
Net Current Assets (Including Current Investments)
293.31
290.96
279.51
281.95
306.03
125.56
Total Current Assets Excluding Current Investments
467.77
460.34
484.63
459.22
511.05
412.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
895.78
899.51
954.32
920.08
925.40
852.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45.01
49.17
82.67
65.40
93.41
175.40
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
638.85
0
638.85
0.00%
Shareholder's Funds
638.85
0
638.85
0.00%
Minority Interest
5.74
0
5.74
0.00%
Long-Term Borrowings
45.01
0
45.01
0.00%
Secured Loans
45.01
0
45.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-24.61
0
-24.61
0.00%
Other Long Term Liabilities
74.49
0
74.49
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
67.83
0
67.83
0.00%
Total Non-Current Liabilities
74.49
0
74.49
0.00%
Current Liabilities
Trade Payables
107.84
0
107.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
67.83
0
67.83
0.00%
Total Current Liabilities
174.45
0
174.45
0.00%
Total Liabilities
895.78
0
895.78
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
369.69
0
369.69
0.00%
Less: Accumulated Depreciation
233.52
0
233.52
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
136.17
0
136.17
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
169.26
0
169.26
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
428.01
0
428.01
0.00%
Current Assets Loans & Advances
Current Investments
0.01
0
0.01
0.00%
Inventories
82.22
0
82.22
0.00%
Sundry Debtors
241.85
0
241.85
0.00%
Cash and Bank
136.67
0
136.67
0.00%
Other Current Assets
465.24
0
465.24
0.00%
Short Term Loans and Advances
4.49
0
4.49
0.00%
Total Current Assets
467.77
0
467.77
0.00%
Net Current Assets (Including Current Investments)
293.31
0
293.31
0.00%
Total Current Assets Excluding Current Investments
467.77
0
467.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
895.78
0
895.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45.01
0
45.01
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
