A

AVIC Heavy Machinery Co Ltd
SSE:600765

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AVIC Heavy Machinery Co Ltd
SSE:600765
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Price: 19.61 CNY -1.01%
Market Cap: 29.1B CNY
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Income Statement

Earnings Waterfall
AVIC Heavy Machinery Co Ltd

Revenue
10.1B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
3B CNY
Operating Expenses
-1.4B CNY
Operating Income
1.6B CNY
Other Expenses
-280.4m CNY
Net Income
1.3B CNY

Income Statement
AVIC Heavy Machinery 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
6 260
N/A
5 823
-7%
5 612
-4%
5 719
+2%
6 001
+5%
5 877
-2%
5 905
+0%
5 537
-6%
5 306
-4%
5 369
+1%
5 452
+2%
5 376
-1%
5 493
+2%
5 663
+3%
5 426
-4%
5 545
+2%
5 385
-3%
5 444
+1%
5 584
+3%
5 783
+4%
6 058
+5%
5 985
-1%
6 113
+2%
6 353
+4%
6 791
+7%
6 698
-1%
7 155
+7%
7 867
+10%
7 976
+1%
8 790
+10%
9 069
+3%
9 436
+4%
9 986
+6%
10 570
+6%
10 845
+3%
10 997
+1%
10 819
-2%
10 577
-2%
10 885
+3%
10 545
-3%
10 134
-4%
Gross Profit
Cost of Revenue
(5 052)
(4 540)
(4 316)
(4 427)
(4 661)
(4 582)
(4 592)
(4 132)
(3 859)
(4 015)
(4 016)
(3 981)
(4 120)
(4 329)
(4 080)
(4 148)
(4 009)
(4 220)
(4 163)
(4 332)
(4 542)
(4 515)
(4 511)
(4 661)
(5 025)
(5 023)
(5 335)
(5 842)
(5 733)
(6 460)
(6 451)
(6 733)
(7 161)
(7 538)
(7 639)
(7 521)
(7 389)
(7 347)
(7 595)
(7 516)
(7 182)
Gross Profit
1 208
N/A
1 283
+6%
1 296
+1%
1 292
0%
1 340
+4%
1 295
-3%
1 313
+1%
1 405
+7%
1 447
+3%
1 354
-6%
1 436
+6%
1 395
-3%
1 373
-2%
1 334
-3%
1 345
+1%
1 398
+4%
1 376
-2%
1 224
-11%
1 421
+16%
1 451
+2%
1 516
+4%
1 470
-3%
1 602
+9%
1 692
+6%
1 765
+4%
1 676
-5%
1 820
+9%
2 025
+11%
2 243
+11%
2 330
+4%
2 618
+12%
2 702
+3%
2 825
+5%
3 032
+7%
3 207
+6%
3 475
+8%
3 430
-1%
3 230
-6%
3 290
+2%
3 029
-8%
2 952
-3%
Operating Income
Operating Expenses
(790)
(856)
(854)
(966)
(984)
(1 443)
(1 469)
(1 415)
(1 478)
(1 044)
(1 031)
(1 017)
(983)
(913)
(1 011)
(1 097)
(1 422)
(1 041)
(1 217)
(1 207)
(873)
(954)
(1 059)
(1 128)
(1 123)
(1 089)
(1 188)
(1 233)
(1 225)
(1 247)
(1 414)
(1 377)
(1 504)
(1 509)
(1 617)
(1 736)
(1 848)
(1 645)
(1 644)
(1 510)
(1 358)
Selling, General & Administrative
(738)
(696)
(758)
(758)
(777)
(1 226)
(812)
(829)
(833)
(823)
(836)
(843)
(806)
(734)
(785)
(788)
(785)
(787)
(775)
(842)
(859)
(729)
(757)
(815)
(790)
(783)
(814)
(845)
(846)
(895)
(925)
(920)
(991)
(1 044)
(1 085)
(1 021)
(1 036)
(957)
(946)
(920)
(919)
Research & Development
0
(108)
0
0
0
(179)
0
0
0
(173)
0
0
(27)
(163)
0
0
(38)
(186)
(148)
(219)
(217)
(188)
(219)
(211)
(252)
(276)
(303)
(326)
(309)
(320)
(352)
(347)
(362)
(426)
(491)
(641)
(767)
(654)
(677)
(587)
(469)
Depreciation & Amortization
0
(44)
0
0
0
(38)
0
0
0
(38)
0
0
0
(39)
0
0
0
(50)
0
0
0
(47)
0
0
0
(53)
0
0
0
(59)
0
0
0
(59)
0
0
0
(50)
0
0
0
Other Operating Expenses
(52)
(8)
(96)
(208)
(207)
(0)
(657)
(587)
(645)
(11)
(195)
(174)
(150)
22
(226)
(309)
(599)
(19)
(294)
(145)
204
10
(83)
(102)
(81)
24
(70)
(62)
(71)
26
(138)
(110)
(151)
20
(42)
(74)
(45)
17
(21)
(4)
30
Operating Income
418
N/A
427
+2%
442
+4%
325
-26%
357
+10%
(148)
N/A
(156)
-5%
(11)
+93%
(31)
-191%
310
N/A
404
+30%
378
-6%
390
+3%
421
+8%
334
-20%
301
-10%
(46)
N/A
183
N/A
204
+12%
244
+20%
644
+163%
517
-20%
543
+5%
564
+4%
642
+14%
587
-9%
632
+8%
793
+25%
1 018
+28%
1 083
+6%
1 204
+11%
1 325
+10%
1 321
0%
1 523
+15%
1 589
+4%
1 739
+9%
1 582
-9%
1 585
+0%
1 646
+4%
1 519
-8%
1 594
+5%
Pre-Tax Income
Interest Income Expense
(258)
(274)
(292)
(302)
(218)
(164)
(150)
(139)
(200)
(206)
(209)
(205)
(210)
(217)
(182)
(177)
269
(168)
94
118
(301)
(116)
(116)
(111)
(122)
(115)
(65)
(65)
(38)
(62)
83
137
157
16
9
13
13
9
5
(30)
(52)
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
88
17
23
32
(8)
31
25
17
273
5
4
5
5
(0)
(0)
(1)
46
1
0
0
120
1
1
1
(2)
0
0
(0)
4
2
2
2
Gain/Loss on Disposition of Assets
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(2)
(1)
0
0
0
0
0
0
(0)
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
31
27
27
25
24
(142)
(139)
(198)
(202)
96
92
151
151
(30)
(45)
(54)
(56)
7
12
15
16
3
6
2
1
(2)
(3)
3
6
5
4
2
0
(1)
(1)
(9)
(9)
7
7
16
14
Pre-Tax Income
190
N/A
178
-6%
176
-1%
45
-74%
160
+253%
(457)
N/A
(447)
+2%
(349)
+22%
(433)
-24%
289
N/A
305
+6%
348
+14%
363
+4%
166
-54%
138
-17%
95
-31%
183
+92%
294
+61%
315
+7%
382
+21%
363
-5%
408
+12%
433
+6%
454
+5%
520
+14%
514
-1%
565
+10%
731
+29%
987
+35%
1 144
+16%
1 291
+13%
1 465
+13%
1 479
+1%
1 534
+4%
1 597
+4%
1 743
+9%
1 586
-9%
1 605
+1%
1 659
+3%
1 507
-9%
1 559
+3%
Net Income
Tax Provision
(59)
(50)
(51)
(33)
(45)
(83)
(79)
(105)
(97)
(63)
(66)
(58)
(58)
(65)
(60)
(70)
(75)
(65)
(71)
(67)
(68)
(88)
(90)
(99)
(105)
(87)
(95)
(133)
(167)
(177)
(202)
(217)
(223)
(204)
(206)
(195)
(186)
(208)
(210)
(176)
(180)
Income from Continuing Operations
131
128
125
12
116
(539)
(527)
(454)
(529)
225
239
291
304
102
78
25
108
229
244
314
295
320
343
355
415
426
470
598
820
967
1 089
1 248
1 256
1 330
1 391
1 549
1 400
1 397
1 450
1 332
1 379
Income to Minority Interest
26
28
30
63
43
239
238
213
217
17
6
(13)
(8)
63
65
99
103
104
91
54
32
(45)
(57)
(64)
(74)
(82)
(90)
(104)
(136)
(76)
(66)
(68)
(59)
(129)
(127)
(130)
(86)
(69)
(70)
(58)
(65)
Net Income (Common)
158
N/A
157
-1%
155
-1%
76
-51%
159
+110%
(300)
N/A
(289)
+4%
(241)
+17%
(313)
-30%
243
N/A
245
+1%
278
+13%
297
+7%
165
-45%
143
-13%
125
-13%
211
+69%
333
+58%
335
+1%
368
+10%
328
-11%
275
-16%
286
+4%
292
+2%
340
+17%
344
+1%
379
+10%
494
+30%
684
+38%
891
+30%
1 023
+15%
1 181
+15%
1 198
+1%
1 202
+0%
1 264
+5%
1 419
+12%
1 314
-7%
1 329
+1%
1 379
+4%
1 274
-8%
1 314
+3%
EPS (Diluted)
0.2
N/A
0.2
N/A
0.2
N/A
0.1
-50%
0.21
+110%
-0.39
N/A
-0.37
+5%
-0.31
+16%
-0.4
-29%
0.31
N/A
0.31
N/A
0.36
+16%
0.38
+6%
0.21
-45%
0.19
-10%
0.16
-16%
0.27
+69%
0.43
+59%
0.43
N/A
0.47
+9%
0.42
-11%
0.35
-17%
0.3
-14%
0.3
N/A
0.37
+23%
0.37
N/A
0.4
+8%
0.38
-5%
0.45
+18%
0.64
+42%
0.71
+11%
0.79
+11%
0.81
+3%
0.82
+1%
0.86
+5%
0.97
+13%
0.9
-7%
0.9
N/A
0.93
+3%
0.86
-8%
0.88
+2%

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