China Avionics Systems Co Ltd
SSE:600372

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China Avionics Systems Co Ltd Logo
China Avionics Systems Co Ltd
SSE:600372
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Price: 12.23 CNY -0.33%
Market Cap: 59.2B CNY
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Income Statement

Earnings Waterfall
China Avionics Systems Co Ltd

Revenue
24.8B CNY
Cost of Revenue
-17.9B CNY
Gross Profit
7B CNY
Operating Expenses
-5.4B CNY
Operating Income
1.6B CNY
Other Expenses
-114.7m CNY
Net Income
1.4B CNY

Income Statement
China Avionics Systems 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
5 942
N/A
6 607
+11%
6 546
-1%
6 476
-1%
6 471
0%
6 810
+5%
6 681
-2%
6 579
-2%
6 679
+2%
6 959
+4%
6 918
-1%
7 212
+4%
7 137
-1%
7 023
-2%
7 016
0%
7 268
+4%
7 588
+4%
7 643
+1%
8 004
+5%
8 102
+1%
8 216
+1%
8 352
+2%
8 319
0%
8 499
+2%
8 993
+6%
8 747
-3%
9 479
+8%
9 785
+3%
9 870
+1%
9 839
0%
10 224
+4%
10 411
+2%
10 803
+4%
27 722
+157%
11 307
-59%
19 980
+77%
24 017
+20%
29 007
+21%
32 183
+11%
26 504
-18%
24 843
-6%
Gross Profit
Cost of Revenue
(3 911)
(4 507)
(4 356)
(4 337)
(4 363)
(4 600)
(4 467)
(4 399)
(4 451)
(4 701)
(4 690)
(4 910)
(4 866)
(4 773)
(4 862)
(5 013)
(5 249)
(5 418)
(5 659)
(5 738)
(5 818)
(5 892)
(5 731)
(5 933)
(6 299)
(6 215)
(6 822)
(6 993)
(7 040)
(7 043)
(7 277)
(7 385)
(7 641)
(19 861)
(7 730)
(14 335)
(17 250)
(20 456)
(23 150)
(18 917)
(17 852)
Gross Profit
2 031
N/A
2 100
+3%
2 190
+4%
2 139
-2%
2 108
-1%
2 210
+5%
2 214
+0%
2 180
-2%
2 228
+2%
2 258
+1%
2 229
-1%
2 302
+3%
2 270
-1%
2 250
-1%
2 154
-4%
2 255
+5%
2 340
+4%
2 225
-5%
2 345
+5%
2 364
+1%
2 398
+1%
2 460
+3%
2 589
+5%
2 566
-1%
2 694
+5%
2 532
-6%
2 657
+5%
2 792
+5%
2 830
+1%
2 797
-1%
2 946
+5%
3 025
+3%
3 161
+4%
7 862
+149%
3 577
-55%
5 645
+58%
6 766
+20%
8 551
+26%
9 033
+6%
7 587
-16%
6 991
-8%
Operating Income
Operating Expenses
(1 185)
(1 273)
(1 362)
(1 410)
(1 407)
(1 371)
(1 486)
(1 506)
(1 511)
(1 541)
(1 576)
(1 576)
(1 603)
(1 437)
(1 370)
(1 368)
(1 381)
(1 584)
(1 599)
(1 616)
(1 651)
(1 743)
(1 774)
(1 774)
(1 827)
(1 547)
(1 623)
(1 713)
(1 775)
(1 810)
(1 913)
(1 960)
(2 132)
(5 744)
(2 512)
(3 910)
(4 570)
(6 274)
(6 647)
(5 701)
(5 437)
Selling, General & Administrative
(1 177)
(881)
(1 280)
(1 332)
(1 324)
(990)
(1 416)
(1 421)
(1 426)
(1 037)
(1 456)
(1 462)
(1 491)
(1 012)
(1 376)
(1 392)
(1 291)
(1 105)
(1 142)
(1 013)
(1 092)
(1 093)
(1 117)
(1 117)
(1 054)
(855)
(985)
(996)
(1 056)
(924)
(1 037)
(1 090)
(1 083)
(2 900)
(1 294)
(2 026)
(2 399)
(2 724)
(3 049)
(2 570)
(2 431)
Research & Development
0
(306)
0
0
0
(398)
0
0
0
(396)
0
0
0
(390)
0
0
(100)
(420)
(368)
(510)
(510)
(543)
(579)
(591)
(691)
(625)
(676)
(758)
(762)
(793)
(881)
(859)
(1 042)
(2 634)
(1 242)
(1 945)
(2 233)
(3 357)
(3 681)
(3 207)
(3 052)
Depreciation & Amortization
0
(77)
0
0
0
(81)
0
0
0
(88)
0
0
0
(90)
0
0
0
(130)
0
0
0
(161)
0
0
0
(136)
0
0
0
(168)
0
0
0
(417)
0
0
0
(412)
0
0
0
Other Operating Expenses
(8)
(9)
(82)
(79)
(83)
99
(70)
(85)
(86)
(20)
(120)
(114)
(112)
55
5
24
10
72
(89)
(93)
(49)
53
(78)
(67)
(82)
70
38
40
43
74
5
(10)
(6)
207
24
62
62
220
83
76
46
Operating Income
846
N/A
827
-2%
828
+0%
729
-12%
701
-4%
839
+20%
729
-13%
674
-7%
717
+6%
717
0%
653
-9%
726
+11%
668
-8%
813
+22%
784
-4%
887
+13%
959
+8%
641
-33%
745
+16%
748
+0%
746
0%
717
-4%
814
+14%
792
-3%
867
+9%
985
+14%
1 034
+5%
1 079
+4%
1 055
-2%
987
-6%
1 033
+5%
1 066
+3%
1 030
-3%
2 118
+106%
1 065
-50%
1 735
+63%
2 196
+27%
2 277
+4%
2 386
+5%
1 886
-21%
1 554
-18%
Pre-Tax Income
Interest Income Expense
(134)
(148)
(170)
(175)
(193)
(207)
(114)
(112)
(120)
(215)
(227)
(225)
(227)
(214)
(223)
(278)
(296)
(168)
(217)
(177)
(177)
(293)
(96)
(97)
(101)
(254)
(231)
(208)
(155)
(107)
(83)
(74)
(63)
(31)
(129)
(61)
(13)
1
146
114
109
Non-Reccuring Items
0
(1)
0
0
0
(5)
0
0
0
(4)
(1)
(1)
0
4
0
1
2
1
1
6
7
184
7
1
1
(12)
1
1
1
2
0
5
5
(170)
0
(0)
(0)
(55)
2
2
(1)
Gain/Loss on Disposition of Assets
0
(1)
0
0
(1)
(4)
(4)
(4)
(3)
0
0
0
0
0
0
0
0
(1)
0
0
0
(7)
0
0
0
(1)
0
0
0
(4)
0
0
0
(2)
0
0
0
0
0
0
0
Total Other Income
47
45
46
43
44
58
58
88
91
85
75
96
120
34
27
32
5
92
78
16
23
31
25
26
16
1
(12)
(12)
(12)
3
1
(2)
(3)
10
(5)
2
2
33
28
22
30
Pre-Tax Income
760
N/A
722
-5%
705
-2%
597
-15%
551
-8%
681
+24%
668
-2%
646
-3%
684
+6%
583
-15%
500
-14%
595
+19%
560
-6%
637
+14%
588
-8%
643
+9%
670
+4%
566
-16%
607
+7%
593
-2%
597
+1%
631
+6%
750
+19%
722
-4%
782
+8%
720
-8%
792
+10%
860
+9%
888
+3%
881
-1%
952
+8%
995
+5%
969
-3%
1 927
+99%
931
-52%
1 675
+80%
2 185
+30%
2 257
+3%
2 562
+14%
2 024
-21%
1 691
-16%
Net Income
Tax Provision
(128)
(109)
(114)
(106)
(101)
(173)
(169)
(162)
(165)
(105)
(96)
(106)
(93)
(78)
(77)
(84)
(77)
(83)
(91)
(77)
(82)
(53)
(59)
(51)
(63)
(64)
(68)
(82)
(70)
(63)
(71)
(38)
(27)
(137)
(18)
(85)
(119)
(108)
(139)
(116)
(104)
Income from Continuing Operations
632
613
591
491
450
508
499
485
519
478
404
490
467
559
512
559
593
483
516
516
515
579
691
671
719
655
724
778
818
818
880
958
942
1 790
913
1 591
2 065
2 149
2 423
1 908
1 587
Income to Minority Interest
(19)
(13)
(12)
(8)
(12)
(31)
(31)
(33)
(31)
(18)
(20)
(11)
(8)
(16)
(3)
(14)
(24)
(3)
(14)
(16)
(17)
(23)
(23)
(21)
(15)
(25)
(29)
(26)
(27)
(19)
(20)
(24)
(24)
(439)
(32)
(214)
(238)
(263)
(293)
(143)
(148)
Net Income (Common)
612
N/A
601
-2%
579
-4%
483
-17%
438
-9%
477
+9%
468
-2%
452
-3%
488
+8%
460
-6%
384
-17%
478
+25%
459
-4%
542
+18%
509
-6%
545
+7%
569
+4%
479
-16%
502
+5%
501
0%
498
-1%
556
+12%
668
+20%
650
-3%
705
+8%
631
-10%
695
+10%
751
+8%
791
+5%
799
+1%
861
+8%
934
+9%
919
-2%
1 351
+47%
881
-35%
1 376
+56%
1 827
+33%
1 886
+3%
2 130
+13%
1 765
-17%
1 439
-18%
EPS (Diluted)
0.36
N/A
0.34
-6%
0.33
-3%
0.27
-18%
0.24
-11%
0.27
+13%
0.26
-4%
0.25
-4%
0.27
+8%
0.26
-4%
0.22
-15%
0.28
+27%
0.27
-4%
0.31
+15%
0.29
-6%
0.31
+7%
0.33
+6%
0.27
-18%
0.29
+7%
0.29
N/A
0.28
-3%
0.32
+14%
0.37
+16%
0.36
-3%
0.36
N/A
0.35
-3%
0.38
+9%
0.4
+5%
0.42
+5%
0.42
N/A
0.45
+7%
0.49
+9%
0.48
-2%
0.41
-15%
0.46
+12%
0.36
-22%
0.37
+3%
0.39
+5%
0.44
+13%
0.36
-18%
0.3
-17%

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