Avic Shenyang Aircraft Co Ltd
SSE:600760

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Avic Shenyang Aircraft Co Ltd Logo
Avic Shenyang Aircraft Co Ltd
SSE:600760
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Price: 50.46 CNY 1.73% Market Closed
Market Cap: 139.1B CNY
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Income Statement

Earnings Waterfall
Avic Shenyang Aircraft Co Ltd

Revenue
36.9B CNY
Cost of Revenue
-32.6B CNY
Gross Profit
4.3B CNY
Operating Expenses
-1.8B CNY
Operating Income
2.5B CNY
Other Expenses
-60.4m CNY
Net Income
2.5B CNY

Income Statement
Avic Shenyang Aircraft 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
3 054
N/A
2 528
-17%
2 251
-11%
2 037
-10%
1 850
-9%
1 697
-8%
1 527
-10%
1 293
-15%
1 277
-1%
17 881
+1 300%
17 955
+0%
18 369
+2%
19 918
+8%
19 459
-2%
20 898
+7%
24 707
+18%
28 165
+14%
20 151
-28%
23 491
+17%
25 179
+7%
24 449
-3%
23 761
-3%
24 378
+3%
24 064
-1%
26 782
+11%
27 316
+2%
27 405
+0%
31 786
+16%
33 461
+5%
34 686
+4%
36 241
+4%
37 983
+5%
39 450
+4%
41 598
+5%
42 970
+3%
44 936
+5%
45 950
+2%
46 248
+1%
46 566
+1%
44 722
-4%
36 914
-17%
Gross Profit
Cost of Revenue
(2 838)
(2 363)
(2 123)
(1 929)
(1 765)
(1 667)
(1 465)
(1 252)
(1 222)
(16 423)
(16 465)
(16 892)
(18 234)
(17 588)
(18 993)
(22 449)
(25 742)
(18 277)
(21 381)
(22 922)
(22 154)
(21 711)
(22 208)
(21 905)
(24 348)
(24 825)
(24 888)
(28 780)
(30 280)
(31 243)
(32 773)
(34 331)
(35 736)
(37 705)
(38 752)
(40 575)
(41 230)
(41 226)
(41 570)
(39 507)
(32 599)
Gross Profit
216
N/A
165
-24%
128
-22%
108
-16%
85
-21%
30
-65%
62
+107%
41
-34%
56
+37%
1 459
+2 505%
1 491
+2%
1 478
-1%
1 683
+14%
1 870
+11%
1 904
+2%
2 257
+19%
2 422
+7%
1 874
-23%
2 109
+13%
2 256
+7%
2 295
+2%
2 050
-11%
2 168
+6%
2 157
-1%
2 432
+13%
2 491
+2%
2 516
+1%
3 005
+19%
3 180
+6%
3 443
+8%
3 468
+1%
3 652
+5%
3 714
+2%
3 893
+5%
4 218
+8%
4 360
+3%
4 720
+8%
5 022
+6%
4 995
-1%
5 215
+4%
4 315
-17%
Operating Income
Operating Expenses
(295)
(290)
(273)
(281)
(289)
(335)
(353)
(309)
(293)
(969)
(1 090)
(1 278)
(1 448)
(1 148)
(1 033)
(1 035)
(990)
(1 091)
(1 016)
(1 027)
(1 101)
(1 085)
(739)
(734)
(782)
(849)
(1 180)
(1 331)
(1 417)
(1 831)
(1 727)
(2 013)
(1 915)
(1 599)
(1 728)
(1 630)
(1 684)
(1 957)
(1 825)
(1 938)
(1 794)
Selling, General & Administrative
(267)
(226)
(272)
(270)
(279)
(276)
(236)
(201)
(185)
(733)
(1 098)
(1 253)
(1 407)
(896)
(881)
(855)
(806)
(843)
(819)
(866)
(898)
(819)
(882)
(840)
(839)
(887)
(916)
(942)
(1 031)
(1 139)
(1 156)
(1 286)
(1 198)
(869)
(725)
(769)
(794)
(987)
(968)
(871)
(806)
Research & Development
0
(31)
0
0
0
(37)
0
0
0
(129)
0
0
(29)
(162)
0
0
(121)
(172)
(149)
(196)
(240)
(218)
(225)
(253)
(258)
(288)
(318)
(442)
(490)
(685)
(652)
(808)
(808)
(740)
(837)
(743)
(753)
(976)
(933)
(1 134)
(1 027)
Depreciation & Amortization
0
(25)
0
0
0
(19)
0
0
0
(80)
0
0
0
(77)
0
0
0
(74)
0
0
0
(70)
0
0
0
(76)
0
0
0
(83)
0
0
0
(90)
0
0
0
(99)
0
0
0
Other Operating Expenses
(28)
(6)
0
(12)
(10)
(3)
(117)
(108)
(108)
(26)
8
(25)
(12)
(13)
(152)
(180)
(63)
(3)
(48)
34
36
23
368
359
315
401
56
54
104
74
81
81
91
99
(166)
(119)
(136)
105
76
67
39
Operating Income
(78)
N/A
(125)
-60%
(145)
-16%
(173)
-19%
(205)
-18%
(306)
-49%
(292)
+5%
(269)
+8%
(238)
+12%
489
N/A
402
-18%
202
-50%
238
+18%
723
+204%
872
+21%
1 222
+40%
1 432
+17%
783
-45%
1 093
+40%
1 229
+12%
1 192
-3%
965
-19%
1 430
+48%
1 424
0%
1 652
+16%
1 642
-1%
1 338
-19%
1 676
+25%
1 764
+5%
1 612
-9%
1 741
+8%
1 639
-6%
1 799
+10%
2 294
+27%
2 490
+9%
2 730
+10%
3 037
+11%
3 065
+1%
3 171
+3%
3 277
+3%
2 521
-23%
Pre-Tax Income
Interest Income Expense
(56)
(50)
(60)
(58)
(57)
(64)
(70)
(69)
(32)
(29)
34
30
(14)
(50)
88
122
171
82
29
24
30
52
55
84
6
(35)
99
120
234
253
290
384
376
310
247
318
302
305
333
254
225
Non-Reccuring Items
0
0
0
0
0
(1)
0
0
0
123
0
0
0
115
0
0
0
0
0
(1)
(1)
(2)
(1)
0
0
135
9
9
9
28
1
0
0
(5)
(2)
(1)
(1)
28
0
0
13
Gain/Loss on Disposition of Assets
(1)
2
(1)
(1)
0
3
2
2
0
(9)
0
0
0
13
0
0
0
(1)
0
0
0
(2)
0
0
0
(6)
0
0
0
(10)
0
0
0
(1)
0
0
0
(4)
0
0
0
Total Other Income
123
2
5
7
21
31
31
33
38
73
62
56
33
8
17
16
15
0
0
0
(1)
1
(6)
(7)
(8)
3
(4)
(3)
(2)
3
(3)
10
9
13
10
(2)
(2)
2
(8)
(8)
(8)
Pre-Tax Income
(11)
N/A
(171)
-1 455%
(199)
-16%
(223)
-12%
(240)
-8%
(336)
-40%
(329)
+2%
(303)
+8%
(230)
+24%
647
N/A
498
-23%
288
-42%
257
-11%
808
+214%
977
+21%
1 360
+39%
1 618
+19%
864
-47%
1 120
+30%
1 251
+12%
1 220
-2%
1 014
-17%
1 479
+46%
1 502
+2%
1 650
+10%
1 738
+5%
1 441
-17%
1 801
+25%
2 005
+11%
1 887
-6%
2 029
+8%
2 034
+0%
2 184
+7%
2 611
+20%
2 745
+5%
3 046
+11%
3 335
+10%
3 395
+2%
3 495
+3%
3 523
+1%
2 752
-22%
Net Income
Tax Provision
(2)
(4)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(90)
(90)
(86)
(87)
(105)
(108)
(134)
(164)
(119)
(156)
(176)
(168)
(133)
(199)
(205)
(229)
(254)
(209)
(246)
(259)
(168)
(196)
(166)
(203)
(298)
(306)
(381)
(423)
(385)
(409)
(370)
(273)
Income from Continuing Operations
(13)
(175)
(200)
(224)
(241)
(339)
(332)
(307)
(234)
556
409
203
171
704
869
1 226
1 454
746
965
1 077
1 054
881
1 281
1 297
1 420
1 484
1 230
1 553
1 745
1 719
1 833
1 868
1 981
2 313
2 440
2 665
2 912
3 009
3 086
3 153
2 479
Income to Minority Interest
5
34
49
63
70
118
119
117
109
7
(7)
(16)
(20)
3
2
(2)
(5)
(2)
(1)
(2)
(2)
(3)
(2)
0
(1)
(3)
(3)
4
5
(6)
6
(2)
1
(8)
(4)
14
17
(2)
(5)
(20)
(18)
Net Income (Common)
(10)
N/A
(141)
-1 310%
(152)
-8%
(162)
-7%
(171)
-6%
(221)
-29%
(212)
+4%
(189)
+11%
(124)
+34%
563
N/A
401
-29%
186
-54%
150
-19%
707
+371%
871
+23%
1 224
+41%
1 449
+18%
743
-49%
964
+30%
1 074
+11%
1 051
-2%
878
-16%
1 277
+45%
1 296
+1%
1 419
+9%
1 480
+4%
1 228
-17%
1 558
+27%
1 750
+12%
1 713
-2%
1 839
+7%
1 865
+1%
1 982
+6%
2 305
+16%
2 435
+6%
2 679
+10%
2 929
+9%
3 007
+3%
3 081
+2%
3 132
+2%
2 461
-21%
EPS (Diluted)
-0.02
N/A
-0.41
-1 950%
-0.44
-7%
-0.47
-7%
-0.5
-6%
-0.64
-28%
-0.61
+5%
-0.55
+10%
-0.36
+35%
1.63
N/A
0.28
-83%
0.13
-54%
0.43
+231%
0.51
+19%
0.62
+22%
0.87
+40%
1.03
+18%
0.53
-49%
0.69
+30%
0.77
+12%
0.72
-6%
0.63
-13%
0.91
+44%
0.92
+1%
1.01
+10%
1.06
+5%
0.88
-17%
0.77
-13%
0.86
+12%
0.62
-28%
0.93
+50%
0.95
+2%
0.72
-24%
0.84
+17%
0.88
+5%
0.97
+10%
1.06
+9%
1.09
+3%
1.12
+3%
1.14
+2%
0.89
-22%

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