Avic Aviation High Technology Co Ltd
SSE:600862

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Avic Aviation High Technology Co Ltd Logo
Avic Aviation High Technology Co Ltd
SSE:600862
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Price: 24.02 CNY 1.31%
Market Cap: 33.5B CNY
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Income Statement

Earnings Waterfall
Avic Aviation High Technology Co Ltd

Revenue
5B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
1.8B CNY
Operating Expenses
-546.8m CNY
Operating Income
1.3B CNY
Other Expenses
-175.3m CNY
Net Income
1.1B CNY

Income Statement
Avic Aviation High Technology 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
775
N/A
1 049
+35%
1 131
+8%
1 075
-5%
1 122
+4%
1 988
+77%
882
-56%
1 578
+79%
1 953
+24%
2 912
+49%
3 361
+15%
3 593
+7%
3 522
-2%
3 044
-14%
3 030
0%
2 676
-12%
2 739
+2%
2 653
-3%
2 628
-1%
2 708
+3%
2 776
+3%
2 473
-11%
2 561
+4%
2 795
+9%
2 670
-4%
2 912
+9%
3 132
+8%
3 077
-2%
3 425
+11%
3 808
+11%
3 972
+4%
4 173
+5%
4 321
+4%
4 446
+3%
4 543
+2%
4 559
+0%
4 705
+3%
4 780
+2%
4 845
+1%
4 914
+1%
4 978
+1%
Gross Profit
Cost of Revenue
(700)
(816)
(865)
(760)
(739)
(1 604)
(406)
(1 018)
(1 339)
(2 458)
(2 810)
(2 938)
(2 876)
(2 443)
(2 381)
(2 056)
(2 044)
(1 790)
(1 709)
(1 712)
(1 791)
(1 664)
(1 708)
(1 940)
(1 831)
(2 038)
(2 184)
(2 135)
(2 353)
(2 667)
(2 783)
(2 935)
(3 046)
(3 073)
(3 127)
(3 083)
(3 115)
(3 029)
(3 085)
(3 152)
(3 157)
Gross Profit
75
N/A
233
+209%
266
+14%
315
+18%
382
+21%
384
+1%
476
+24%
561
+18%
614
+10%
454
-26%
551
+21%
655
+19%
645
-1%
601
-7%
648
+8%
620
-4%
696
+12%
863
+24%
919
+6%
995
+8%
985
-1%
809
-18%
853
+5%
855
+0%
839
-2%
874
+4%
947
+8%
942
-1%
1 072
+14%
1 141
+6%
1 189
+4%
1 238
+4%
1 275
+3%
1 374
+8%
1 416
+3%
1 476
+4%
1 590
+8%
1 750
+10%
1 759
+1%
1 762
+0%
1 821
+3%
Operating Income
Operating Expenses
(192)
(122)
(114)
(105)
(100)
(201)
(238)
(304)
(336)
(414)
(450)
(415)
(429)
(466)
(553)
(561)
(560)
(405)
(361)
(382)
(394)
(398)
(392)
(426)
(414)
(382)
(368)
(363)
(361)
(465)
(450)
(458)
(499)
(520)
(511)
(529)
(551)
(592)
(578)
(548)
(547)
Selling, General & Administrative
(168)
(78)
(103)
(98)
(92)
(138)
(188)
(236)
(269)
(317)
(386)
(377)
(391)
(385)
(398)
(406)
(390)
(323)
(312)
(290)
(287)
(276)
(293)
(336)
(357)
(292)
(334)
(320)
(314)
(302)
(331)
(344)
(348)
(312)
(343)
(355)
(371)
(371)
(403)
(390)
(401)
Research & Development
0
(35)
0
0
0
(43)
0
0
0
(53)
0
0
0
(54)
(59)
0
(86)
(58)
(58)
(93)
(81)
(90)
(99)
(97)
(111)
(85)
(94)
(101)
(84)
(148)
(153)
(143)
(173)
(155)
(183)
(188)
(193)
(165)
(176)
(171)
(161)
Depreciation & Amortization
0
(9)
0
0
0
(20)
0
0
0
(43)
0
0
0
(65)
0
0
0
(57)
0
0
0
(71)
0
0
0
(63)
0
0
0
(51)
0
0
0
(61)
0
0
0
(67)
0
0
0
Other Operating Expenses
(24)
(0)
(11)
(8)
(8)
0
(50)
(68)
(67)
(1)
(65)
(39)
(39)
38
(97)
(155)
(84)
33
9
1
(26)
38
0
8
54
58
60
58
37
36
34
29
22
8
15
15
13
11
1
13
16
Operating Income
(116)
N/A
111
N/A
152
+37%
210
+38%
282
+35%
183
-35%
238
+30%
257
+8%
278
+8%
40
-86%
101
+154%
239
+138%
216
-10%
136
-37%
95
-30%
59
-38%
135
+129%
458
+238%
558
+22%
613
+10%
592
-3%
411
-31%
461
+12%
430
-7%
424
-1%
492
+16%
580
+18%
579
0%
710
+23%
676
-5%
739
+9%
780
+5%
776
0%
854
+10%
905
+6%
947
+5%
1 039
+10%
1 158
+12%
1 181
+2%
1 214
+3%
1 274
+5%
Pre-Tax Income
Interest Income Expense
(70)
(9)
(6)
17
42
(12)
33
39
48
45
48
58
56
17
20
18
22
20
14
(7)
2
21
259
272
259
19
4
9
7
21
30
31
42
34
32
30
57
36
53
54
17
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(0)
0
0
0
0
0
0
0
233
0
0
0
(1)
0
0
0
8
2
1
2
3
3
3
3
18
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
0
0
1
0
(0)
(0)
(0)
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
60
32
32
33
34
11
15
18
18
55
62
65
78
8
21
3
(10)
3
3
11
9
5
(4)
(3)
(5)
6
9
11
11
1
(4)
(6)
(4)
3
2
2
(1)
2
1
1
1
Pre-Tax Income
(127)
N/A
133
N/A
178
+34%
259
+45%
359
+39%
182
-49%
286
+57%
314
+10%
344
+10%
110
-68%
210
+91%
363
+72%
350
-3%
161
-54%
136
-16%
80
-41%
148
+85%
481
+226%
574
+19%
618
+8%
603
-2%
668
+11%
716
+7%
699
-2%
678
-3%
517
-24%
592
+15%
599
+1%
729
+22%
706
-3%
768
+9%
806
+5%
816
+1%
894
+10%
942
+5%
982
+4%
1 098
+12%
1 213
+10%
1 235
+2%
1 270
+3%
1 293
+2%
Net Income
Tax Provision
(25)
(19)
(22)
(21)
(29)
(39)
(21)
(35)
(42)
(42)
(63)
(97)
(91)
(77)
(49)
(53)
(60)
(120)
(160)
(142)
(146)
(103)
(89)
(85)
(78)
(87)
(111)
(107)
(131)
(114)
(123)
(124)
(124)
(127)
(134)
(140)
(151)
(175)
(175)
(171)
(182)
Income from Continuing Operations
(152)
115
156
238
330
143
266
279
302
68
148
266
259
84
87
27
88
361
413
476
458
565
628
614
601
430
482
492
598
591
645
682
691
767
808
842
947
1 038
1 060
1 099
1 111
Income to Minority Interest
6
0
2
2
(3)
2
2
6
6
5
2
1
2
(0)
(20)
(31)
(37)
(57)
(43)
(48)
(48)
(13)
(5)
10
14
1
1
0
0
0
0
2
3
(2)
1
(2)
(9)
(6)
(12)
(15)
(12)
Net Income (Common)
(146)
N/A
115
N/A
158
+38%
239
+52%
328
+37%
145
-56%
268
+85%
285
+6%
309
+8%
73
-76%
150
+104%
267
+78%
262
-2%
84
-68%
67
-20%
(4)
N/A
51
N/A
304
+496%
370
+22%
427
+16%
410
-4%
552
+35%
623
+13%
624
+0%
614
-2%
431
-30%
482
+12%
493
+2%
599
+22%
591
-1%
645
+9%
684
+6%
694
+2%
765
+10%
809
+6%
841
+4%
939
+12%
1 031
+10%
1 048
+2%
1 084
+3%
1 099
+1%
EPS (Diluted)
-0.23
N/A
0.18
N/A
0.27
+50%
0.37
+37%
0.51
+38%
0.23
-55%
0.19
-17%
0.2
+5%
0.22
+10%
0.05
-77%
0.11
+120%
0.2
+82%
0.2
N/A
0.06
-70%
0.06
N/A
0.01
-83%
0.05
+400%
0.22
+340%
0.27
+23%
0.31
+15%
0.24
-23%
0.4
+67%
0.44
+10%
0.44
N/A
0.46
+5%
0.31
-33%
0.35
+13%
0.36
+3%
0.43
+19%
0.42
-2%
0.46
+10%
0.49
+7%
0.5
+2%
0.55
+10%
0.58
+5%
0.6
+3%
0.67
+12%
0.74
+10%
0.75
+1%
0.78
+4%
0.79
+1%

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