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
926.27
999.29
1,033.17
1,027.58
745.53
716.51
Shareholder's Funds
926.27
999.29
1,033.17
1,027.58
745.53
716.51
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14.47
14.39
23.38
28.91
20.23
27.71
Secured Loans
14.47
14.39
23.38
28.91
20.23
27.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-28.37
-18.55
-14.90
-8.63
-7.04
-5.83
Other Long Term Liabilities
0.27
0.39
0.51
0.92
0.28
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.27
0.39
0.51
0.92
0.28
0.00
Current Liabilities
Trade Payables
147.42
150.54
156.34
164.49
128.18
92.27
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
213.42
217.81
231.77
245.63
185.16
173.22
Total Liabilities
1,141.78
1,218.21
1,266.48
1,275.76
933.20
892.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
311.00
288.67
256.28
232.57
219.20
186.69
Less: Accumulated Depreciation
102.92
88.42
73.00
59.56
47.74
38.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
208.08
200.25
183.28
173.01
171.46
148.39
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
0.00
0.00
0.00
0.00
0.00
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
257.58
240.63
220.79
205.03
201.77
178.24
Current Assets Loans & Advances
Current Investments
42.07
70.15
0.00
141.74
0.00
0.00
Inventories
351.09
338.88
314.41
323.31
267.80
221.33
Sundry Debtors
436.09
464.24
475.16
374.25
354.43
396.03
Cash and Bank
38.12
83.96
232.65
203.67
85.24
78.41
Other Current Assets
877.31
964.77
1,026.55
1,044.65
710.33
699.22
Short Term Loans and Advances
9.94
7.54
4.33
1.69
2.86
3.45
Total Current Assets
884.20
977.58
1,045.68
1,070.73
731.43
714.54
Net Current Assets (Including Current Investments)
670.78
759.77
813.91
825.10
546.27
541.32
Total Current Assets Excluding Current Investments
884.20
977.58
1,045.68
1,070.73
731.43
714.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,141.78
1,218.21
1,266.48
1,275.76
933.20
892.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.47
14.39
23.38
28.91
20.23
27.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xi'an ChenXi Aviation Technology Corp., 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
926.27
0
926.27
0.00%
Shareholder's Funds
926.27
0
926.27
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
14.47
0
14.47
0.00%
Secured Loans
14.47
0
14.47
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-28.37
0
-28.37
0.00%
Other Long Term Liabilities
0.27
0
0.27
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.27
0
0.27
0.00%
Current Liabilities
Trade Payables
147.42
0
147.42
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
213.42
0
213.42
0.00%
Total Liabilities
1,141.78
0
1,141.78
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
311.00
0
311.00
0.00%
Less: Accumulated Depreciation
102.92
0
102.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
208.08
0
208.08
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
0
0
0.00
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
257.58
0
257.58
0.00%
Current Assets Loans & Advances
Current Investments
42.07
0
42.07
0.00%
Inventories
351.09
0
351.09
0.00%
Sundry Debtors
436.09
0
436.09
0.00%
Cash and Bank
38.12
0
38.12
0.00%
Other Current Assets
877.31
0
877.31
0.00%
Short Term Loans and Advances
9.94
0
9.94
0.00%
Total Current Assets
884.20
0
884.20
0.00%
Net Current Assets (Including Current Investments)
670.78
0
670.78
0.00%
Total Current Assets Excluding Current Investments
884.20
0
884.20
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,141.78
0
1,141.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.47
0
14.47
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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