J

Jiangxi Hongdu Aviation Industry Co Ltd
SSE:600316

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Jiangxi Hongdu Aviation Industry Co Ltd
SSE:600316
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Price: 31.8 CNY 1.34% Market Closed
Market Cap: 22.8B CNY
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Income Statement

Earnings Waterfall
Jiangxi Hongdu Aviation Industry Co Ltd

Revenue
4.8B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
132.2m CNY
Operating Expenses
-98.3m CNY
Operating Income
33.9m CNY
Other Expenses
3.9m CNY
Net Income
37.8m CNY

Income Statement
Jiangxi Hongdu Aviation Industry Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 343
N/A
3 451
+3%
3 536
+2%
3 614
+2%
3 364
-7%
2 816
-16%
2 921
+4%
2 994
+3%
3 232
+8%
3 680
+14%
3 539
-4%
3 362
-5%
3 005
-11%
2 530
-16%
2 355
-7%
2 305
-2%
2 546
+10%
3 020
+19%
3 215
+6%
3 403
+6%
3 394
0%
4 420
+30%
4 192
-5%
5 511
+31%
5 736
+4%
5 069
-12%
5 416
+7%
5 542
+2%
6 356
+15%
7 214
+14%
7 379
+2%
6 543
-11%
5 648
-14%
7 251
+28%
6 664
-8%
6 947
+4%
6 425
-8%
3 727
-42%
3 857
+3%
3 374
-13%
4 845
+44%
Gross Profit
Cost of Revenue
(3 126)
(3 247)
(3 326)
(3 421)
(3 131)
(2 582)
(2 709)
(2 757)
(3 011)
(3 468)
(3 330)
(3 171)
(2 829)
(2 339)
(2 175)
(2 142)
(2 384)
(2 882)
(3 076)
(3 263)
(3 245)
(4 158)
(3 938)
(5 232)
(5 453)
(4 884)
(5 223)
(5 360)
(6 186)
(7 018)
(7 182)
(6 358)
(5 467)
(7 077)
(6 490)
(6 756)
(6 228)
(3 606)
(3 731)
(3 253)
(4 713)
Gross Profit
217
N/A
204
-6%
211
+4%
193
-9%
233
+21%
234
+0%
212
-9%
237
+12%
221
-7%
212
-4%
209
-1%
192
-8%
177
-8%
192
+8%
180
-6%
163
-9%
161
-1%
139
-14%
139
N/A
140
+1%
149
+7%
261
+76%
254
-3%
279
+10%
282
+1%
185
-35%
193
+4%
182
-6%
170
-6%
197
+15%
197
0%
184
-6%
180
-2%
173
-4%
174
+0%
190
+9%
197
+3%
121
-39%
126
+4%
121
-4%
132
+9%
Operating Income
Operating Expenses
(190)
(180)
(185)
(197)
(213)
(212)
(214)
(221)
(210)
(213)
(209)
(201)
(206)
(208)
(184)
(181)
(183)
(194)
(102)
(212)
(66)
(195)
(83)
(101)
(87)
(136)
30
(84)
(80)
(110)
(85)
(78)
(78)
(177)
(56)
(60)
(67)
(129)
(99)
(102)
(98)
Selling, General & Administrative
(190)
(165)
(185)
(197)
(213)
(153)
(214)
(221)
(210)
(144)
(209)
(201)
(206)
(148)
(185)
(170)
(161)
(116)
(162)
(162)
(167)
(121)
(132)
(116)
(97)
(68)
(83)
(81)
(77)
(68)
(81)
(75)
(78)
(65)
(78)
(75)
(69)
(56)
(64)
(66)
(70)
Research & Development
0
(8)
0
0
0
(51)
0
0
0
(47)
0
0
0
(51)
(5)
(18)
(29)
(48)
(54)
(55)
(50)
(50)
(47)
(46)
(54)
(59)
(64)
(62)
(60)
(84)
(80)
(79)
(77)
(98)
(98)
(105)
(116)
(66)
(68)
(68)
(61)
Depreciation & Amortization
0
(7)
0
0
0
(8)
0
0
0
(21)
0
0
0
(15)
0
0
0
(35)
0
0
0
(27)
0
0
0
(17)
0
0
0
(17)
0
0
0
(18)
0
0
0
(9)
0
0
0
Other Operating Expenses
0
0
0
0
0
1
0
0
0
(1)
0
0
0
6
6
7
7
4
114
4
150
4
96
61
64
8
177
60
57
59
76
76
78
3
120
120
118
2
33
33
33
Operating Income
27
N/A
24
-9%
26
+8%
(4)
N/A
20
N/A
23
+13%
(2)
N/A
16
N/A
11
-34%
(1)
N/A
1
N/A
(9)
N/A
(29)
-216%
(16)
+44%
(3)
+80%
(18)
-448%
(22)
-20%
(56)
-157%
37
N/A
(73)
N/A
82
N/A
67
-19%
171
+155%
178
+4%
195
+10%
49
-75%
222
+356%
98
-56%
90
-8%
86
-5%
112
+30%
107
-5%
103
-4%
(4)
N/A
118
N/A
130
+10%
130
+0%
(8)
N/A
27
N/A
20
-26%
34
+71%
Pre-Tax Income
Interest Income Expense
56
83
77
114
89
(8)
(3)
(49)
(37)
(2)
(6)
(16)
(29)
12
9
25
29
117
112
99
95
(58)
(41)
(21)
(13)
(14)
(15)
1
14
11
25
14
10
12
10
5
5
7
9
10
5
Non-Reccuring Items
2
0
1
(2)
(2)
7
(0)
(1)
(2)
(20)
(20)
(20)
(20)
(11)
(12)
(11)
(10)
108
0
147
0
91
0
0
0
115
0
114
114
81
0
0
0
139
0
0
0
33
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
(38)
(39)
(40)
0
(6)
(5)
(4)
0
1
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(6)
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
22
11
12
11
7
106
107
149
105
39
38
(2)
(0)
50
49
47
46
(3)
(4)
(4)
(4)
3
3
5
6
2
(1)
(1)
(1)
1
(3)
(2)
(3)
6
8
8
8
2
(3)
(2)
(2)
Pre-Tax Income
106
N/A
119
+11%
115
-3%
119
+4%
113
-6%
90
-20%
63
-30%
75
+19%
77
+2%
10
-87%
8
-22%
(50)
N/A
(78)
-56%
36
N/A
44
+23%
43
-2%
44
+3%
166
+274%
145
-12%
168
+16%
173
+3%
103
-40%
133
+28%
161
+21%
188
+17%
150
-20%
206
+37%
212
+3%
217
+2%
173
-21%
135
-22%
118
-12%
109
-8%
152
+40%
136
-10%
143
+5%
143
+0%
33
-77%
33
-2%
28
-15%
37
+32%
Net Income
Tax Provision
(8)
(18)
(16)
(17)
(16)
(10)
(10)
(10)
(7)
2
2
2
2
(4)
(3)
(1)
(2)
(22)
(27)
(28)
(35)
(20)
(17)
(17)
(11)
(17)
(26)
(31)
(29)
(21)
(12)
(11)
(9)
(11)
(9)
(8)
(9)
(1)
(0)
1
1
Income from Continuing Operations
98
101
99
102
96
80
53
65
70
13
10
(48)
(76)
31
42
43
43
144
118
141
139
84
115
144
177
134
180
182
188
152
122
107
100
141
127
135
134
33
32
29
38
Income to Minority Interest
(3)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(2)
(1)
(2)
(2)
(1)
(1)
(0)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
0
0
Net Income (Common)
95
N/A
99
+4%
96
-2%
100
+3%
94
-6%
78
-17%
51
-35%
64
+25%
68
+7%
11
-84%
9
-21%
(50)
N/A
(78)
-57%
31
N/A
41
+33%
42
+4%
43
+1%
143
+234%
117
-18%
139
+19%
138
-1%
83
-40%
115
+39%
144
+25%
175
+22%
133
-24%
178
+34%
181
+1%
187
+4%
151
-19%
122
-19%
107
-12%
100
-7%
141
+41%
127
-10%
134
+6%
134
0%
33
-76%
32
-1%
29
-10%
38
+30%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.14
N/A
0.14
N/A
0.13
-7%
0.11
-15%
0.06
-45%
0.08
+33%
0.09
+13%
0.02
-78%
0.01
-50%
-0.07
N/A
-0.11
-57%
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.2
+300%
0.17
-15%
0.2
+18%
0.2
N/A
0.12
-40%
0.16
+33%
0.2
+25%
0.24
+20%
0.18
-25%
0.25
+39%
0.25
N/A
0.27
+8%
0.21
-22%
0.17
-19%
0.15
-12%
0.14
-7%
0.2
+43%
0.18
-10%
0.19
+6%
0.19
N/A
0.05
-74%
0.05
N/A
0.04
-20%
0.05
+25%

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