C

China Aerospace Times Electronics Co Ltd
SSE:600879

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China Aerospace Times Electronics Co Ltd
SSE:600879
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Price: 9.26 CNY 1.76%
Market Cap: 30.6B CNY
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Income Statement

Earnings Waterfall
China Aerospace Times Electronics Co Ltd

Revenue
15B CNY
Cost of Revenue
-11.7B CNY
Gross Profit
3.3B CNY
Operating Expenses
-2.9B CNY
Operating Income
409.8m CNY
Other Expenses
164.1m CNY
Net Income
573.9m CNY

Income Statement
China Aerospace Times Electronics Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 141
N/A
4 210
+2%
4 902
+16%
4 887
0%
7 270
+49%
8 804
+21%
11 004
+25%
12 271
+12%
11 565
-6%
12 225
+6%
11 548
-6%
11 921
+3%
12 421
+4%
12 168
-2%
13 054
+7%
13 287
+2%
13 542
+2%
13 953
+3%
13 530
-3%
13 548
+0%
13 614
+0%
13 730
+1%
13 712
0%
13 137
-4%
13 132
0%
13 147
+0%
14 009
+7%
14 779
+5%
15 288
+3%
16 299
+7%
15 989
-2%
16 786
+5%
17 859
+6%
17 270
-3%
17 476
+1%
18 251
+4%
12 968
-29%
18 727
+44%
12 902
-31%
16 799
+30%
15 003
-11%
Gross Profit
Cost of Revenue
(3 173)
(3 215)
(3 851)
(3 818)
(5 877)
(7 207)
(9 127)
(10 220)
(9 686)
(10 329)
(9 571)
(9 924)
(10 339)
(10 062)
(10 768)
(11 048)
(11 258)
(11 574)
(11 217)
(11 144)
(11 136)
(11 201)
(11 079)
(10 639)
(10 682)
(10 665)
(11 379)
(11 933)
(12 260)
(13 138)
(12 839)
(13 609)
(14 610)
(13 941)
(14 051)
(14 743)
(10 253)
(14 956)
(10 130)
(13 282)
(11 723)
Gross Profit
969
N/A
995
+3%
1 051
+6%
1 069
+2%
1 393
+30%
1 596
+15%
1 877
+18%
2 051
+9%
1 879
-8%
1 896
+1%
1 977
+4%
1 998
+1%
2 082
+4%
2 106
+1%
2 286
+9%
2 239
-2%
2 284
+2%
2 380
+4%
2 313
-3%
2 404
+4%
2 478
+3%
2 529
+2%
2 633
+4%
2 498
-5%
2 451
-2%
2 482
+1%
2 629
+6%
2 846
+8%
3 028
+6%
3 161
+4%
3 150
0%
3 177
+1%
3 250
+2%
3 329
+2%
3 425
+3%
3 508
+2%
2 715
-23%
3 772
+39%
2 772
-27%
3 517
+27%
3 279
-7%
Operating Income
Operating Expenses
(636)
(658)
(695)
(708)
(911)
(999)
(1 189)
(1 281)
(1 173)
(1 184)
(1 288)
(1 287)
(1 357)
(1 385)
(1 480)
(1 416)
(1 411)
(1 463)
(1 511)
(1 614)
(1 638)
(1 700)
(1 832)
(1 753)
(1 706)
(1 713)
(1 784)
(1 909)
(2 088)
(2 259)
(2 298)
(2 283)
(2 333)
(2 391)
(2 531)
(2 595)
(2 123)
(3 031)
(2 478)
(3 027)
(2 870)
Selling, General & Administrative
(627)
(649)
(488)
(691)
(888)
(968)
(814)
(1 234)
(1 130)
(1 148)
(1 204)
(1 235)
(1 296)
(1 324)
(1 039)
(1 026)
(1 050)
(1 040)
(1 054)
(1 263)
(1 189)
(1 200)
(1 208)
(1 261)
(1 242)
(1 252)
(1 173)
(1 298)
(1 381)
(1 473)
(1 476)
(1 549)
(1 559)
(1 535)
(1 571)
(1 704)
(1 517)
(2 005)
(1 664)
(2 031)
(1 889)
Research & Development
0
0
(158)
0
0
0
(311)
0
0
0
0
0
0
0
(365)
0
0
(440)
(374)
(309)
(402)
(464)
(532)
(533)
(521)
(514)
(554)
(649)
(719)
(743)
(694)
(718)
(757)
(895)
(875)
(939)
(662)
(1 052)
(850)
(1 083)
(1 052)
Depreciation & Amortization
0
0
(48)
0
0
0
(60)
0
0
0
(77)
0
0
0
(119)
0
0
0
(138)
0
0
0
(126)
0
0
0
(125)
0
0
0
(148)
0
0
0
(133)
0
0
(141)
0
0
0
Other Operating Expenses
(9)
(9)
(2)
(18)
(23)
(31)
(3)
(47)
(43)
(36)
(6)
(51)
(60)
(61)
44
(390)
(361)
17
55
(43)
(47)
(35)
35
41
57
52
68
38
12
(43)
21
(16)
(17)
39
48
47
55
168
36
88
71
Operating Income
333
N/A
338
+2%
356
+5%
361
+1%
482
+33%
597
+24%
689
+15%
770
+12%
706
-8%
712
+1%
689
-3%
711
+3%
725
+2%
720
-1%
806
+12%
823
+2%
874
+6%
917
+5%
803
-12%
790
-2%
840
+6%
829
-1%
802
-3%
745
-7%
745
0%
769
+3%
846
+10%
937
+11%
940
+0%
902
-4%
852
-6%
895
+5%
917
+3%
938
+2%
894
-5%
913
+2%
592
-35%
741
+25%
294
-60%
491
+67%
410
-17%
Pre-Tax Income
Interest Income Expense
(64)
(73)
(90)
(97)
(143)
(178)
(192)
(218)
(188)
(184)
(175)
(179)
(174)
(166)
(168)
(171)
(188)
(197)
(199)
(212)
(219)
(229)
(219)
(231)
(222)
(218)
(189)
(193)
(198)
(203)
(230)
(231)
(229)
(231)
(214)
(223)
(144)
(138)
13
(33)
241
Non-Reccuring Items
0
0
(1)
0
0
0
2
0
0
0
4
(1)
0
0
0
2
2
0
(11)
0
0
0
(6)
0
0
0
(22)
0
0
0
7
0
(0)
(0)
(9)
0
0
(14)
11
8
8
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(1)
(0)
(0)
1
2
1
4
0
0
2
1
0
0
0
0
(1)
0
0
0
(6)
0
0
0
(1)
0
0
0
(3)
0
0
0
(2)
0
0
(6)
0
0
0
Total Other Income
19
39
37
37
44
29
37
38
42
55
67
75
75
60
4
(0)
(18)
(21)
11
6
4
5
15
18
16
19
8
1
3
3
14
16
16
17
13
6
10
15
8
7
(4)
Pre-Tax Income
287
N/A
303
+6%
300
-1%
300
0%
382
+27%
448
+17%
537
+20%
591
+10%
560
-5%
588
+5%
585
0%
606
+4%
628
+4%
615
-2%
642
+4%
655
+2%
671
+2%
699
+4%
603
-14%
584
-3%
626
+7%
605
-3%
585
-3%
532
-9%
539
+1%
569
+6%
642
+13%
745
+16%
746
+0%
703
-6%
640
-9%
679
+6%
704
+4%
724
+3%
680
-6%
696
+2%
459
-34%
598
+30%
327
-45%
473
+45%
655
+38%
Net Income
Tax Provision
(38)
(46)
(42)
(42)
(54)
(61)
(91)
(100)
(89)
(94)
(79)
(85)
(87)
(81)
(107)
(106)
(110)
(116)
(104)
(98)
(114)
(101)
(84)
(84)
(75)
(83)
(112)
(119)
(91)
(80)
(46)
(52)
(82)
(65)
(23)
(29)
(16)
(7)
16
(2)
3
Income from Continuing Operations
249
257
258
258
328
387
446
491
472
494
507
521
541
534
535
549
561
583
499
487
512
504
501
448
464
486
530
625
654
622
594
627
623
659
657
667
443
591
342
471
658
Income to Minority Interest
(12)
(12)
(12)
(14)
(13)
(14)
(64)
(75)
(79)
(82)
(28)
(33)
(28)
(26)
(10)
(15)
(21)
(31)
(42)
(44)
(44)
(39)
(43)
(40)
(35)
(36)
(51)
(55)
(56)
(57)
(45)
(39)
(41)
(35)
(45)
(41)
(31)
(66)
(63)
(85)
(84)
Net Income (Common)
237
N/A
245
+3%
246
+1%
244
-1%
315
+29%
373
+18%
382
+3%
417
+9%
392
-6%
412
+5%
478
+16%
488
+2%
513
+5%
508
-1%
525
+3%
534
+2%
540
+1%
552
+2%
457
-17%
443
-3%
468
+6%
465
-1%
458
-2%
408
-11%
429
+5%
450
+5%
478
+6%
570
+19%
598
+5%
565
-5%
549
-3%
587
+7%
582
-1%
624
+7%
613
-2%
626
+2%
412
-34%
525
+27%
280
-47%
386
+38%
574
+49%
EPS (Diluted)
0.11
N/A
0.12
+9%
0.12
N/A
0.12
N/A
0.16
+33%
0.18
+13%
0.17
-6%
0.19
+12%
0.17
-11%
0.18
+6%
0.2
+11%
0.18
-10%
0.18
N/A
0.2
+11%
0.2
N/A
0.2
N/A
0.21
+5%
0.21
N/A
0.17
-19%
0.16
-6%
0.16
N/A
0.16
N/A
0.17
+6%
0.14
-18%
0.15
+7%
0.16
+7%
0.18
+13%
0.21
+17%
0.22
+5%
0.21
-5%
0.2
-5%
0.22
+10%
0.21
-5%
0.23
+10%
0.23
N/A
0.23
N/A
0.15
-35%
0.18
+20%
0.09
-50%
0.12
+33%
0.17
+42%

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