Income Statement

Revenue

+8%

+52%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	14	0	0	0	14	4	0	0	5	1	0	0	1	0	0	0	0	0	0	0	52	0	0	0	42	0	0	0	40	0	0	0	51	0	0	0	36	0	0	0	23	0	0	0	44	0	0	0	38	0	0	8	33	23	0	23	30	21	27	26	25	24	22	19	17	16	16	15	17	16	15	14	10	9	8	7	4	3	3	3	3	2	0	0
Revenue	359 N/A	350 -3%	373 +6%	386 +3%	393 +2%	422 +7%	411 -3%	365 -11%	350 -4%	330 -6%	298 -10%	305 +2%	285 -6%	284 0%	821 +189%	1 159 +41%	1 613 +39%	1 885 +17%	1 712 -9%	1 752 +2%	1 610 -8%	1 601 -1%	1 920 +20%	1 805 -6%	1 530 -15%	1 556 +2%	1 308 -16%	1 463 +12%	1 959 +34%	2 024 +3%	2 091 +3%	2 106 +1%	2 221 +5%	2 316 +4%	2 411 +4%	2 586 +7%	2 612 +1%	2 658 +2%	2 693 +1%	2 633 -2%	2 576 -2%	2 460 -5%	2 529 +3%	2 494 -1%	2 598 +4%	2 736 +5%	2 619 -4%	2 661 +2%	2 504 -6%	2 485 -1%	2 513 +1%	2 499 -1%	2 553 +2%	2 539 -1%	2 613 +3%	2 575 -1%	2 746 +7%	2 810 +2%	2 830 +1%	2 958 +5%	3 093 +5%	3 188 +3%	3 343 +5%	3 446 +3%	3 499 +2%	3 709 +6%	3 905 +5%	4 107 +5%	4 157 +1%	4 448 +7%	4 680 +5%	4 871 +4%	4 942 +1%	5 072 +3%	5 128 +1%	5 290 +3%	5 324 +1%	5 398 +1%	5 395 0%	5 433 +1%	5 481 +1%	5 415 -1%	5 411 0%	5 239 -3%
Gross Profit
Cost of Revenue	(375)	(375)	(399)	(413)	(401)	(422)	(404)	(351)	(325)	(305)	(276)	(283)	(263)	(267)	(598)	(821)	(1 151)	(1 319)	(1 249)	(1 256)	(1 109)	(1 115)	(1 339)	(1 301)	(1 073)	(1 108)	(915)	(1 019)	(1 436)	(1 491)	(1 561)	(1 582)	(1 664)	(1 744)	(1 827)	(1 993)	(2 027)	(2 070)	(2 097)	(2 025)	(2 025)	(1 914)	(1 966)	(1 914)	(2 008)	(2 113)	(1 964)	(2 004)	(1 886)	(1 862)	(1 878)	(1 878)	(1 881)	(1 820)	(1 857)	(1 780)	(2 023)	(2 040)	(2 102)	(2 233)	(2 341)	(2 361)	(2 432)	(2 474)	(2 548)	(2 613)	(2 710)	(2 897)	(3 024)	(3 190)	(3 407)	(3 523)	(3 624)	(3 702)	(3 784)	(3 929)	(3 901)	(3 957)	(3 944)	(3 974)	(4 011)	(4 063)	(4 086)	(4 008)
Gross Profit	(16) N/A	(25) -58%	(26) -7%	(27) -4%	(9) +68%	(1) +91%	7 N/A	15 +116%	26 +77%	25 -3%	21 -15%	22 +4%	22 -1%	17 -22%	223 +1 209%	338 +52%	462 +36%	566 +23%	463 -18%	497 +7%	501 +1%	486 -3%	580 +19%	504 -13%	457 -9%	448 -2%	393 -12%	444 +13%	523 +18%	533 +2%	530 0%	524 -1%	557 +6%	573 +3%	584 +2%	593 +2%	586 -1%	588 +0%	596 +1%	608 +2%	551 -9%	546 -1%	563 +3%	580 +3%	591 +2%	624 +6%	655 +5%	658 +0%	618 -6%	624 +1%	636 +2%	621 -2%	672 +8%	719 +7%	756 +5%	795 +5%	724 -9%	770 +6%	729 -5%	725 -1%	752 +4%	827 +10%	912 +10%	972 +7%	951 -2%	1 096 +15%	1 195 +9%	1 210 +1%	1 132 -6%	1 258 +11%	1 273 +1%	1 348 +6%	1 318 -2%	1 370 +4%	1 344 -2%	1 361 +1%	1 423 +5%	1 441 +1%	1 451 +1%	1 460 +1%	1 470 +1%	1 351 -8%	1 325 -2%	1 231 -7%
Operating Income
Operating Expenses	(167)	(165)	(161)	(159)	(12)	(7)	(10)	(8)	(5)	(8)	(4)	(3)	(25)	(25)	(169)	(216)	(302)	(350)	(262)	(294)	(289)	(280)	(335)	(301)	(229)	(230)	(185)	(193)	(278)	(280)	(266)	(287)	(285)	(300)	(306)	(309)	(326)	(324)	(342)	(341)	(342)	(346)	(356)	(381)	(390)	(412)	(436)	(440)	(462)	(458)	(433)	(347)	(389)	(413)	(463)	(479)	(431)	(467)	(415)	(401)	(426)	(486)	(533)	(556)	(499)	(585)	(636)	(643)	(531)	(588)	(594)	(653)	(650)	(668)	(643)	(653)	(698)	(700)	(696)	(686)	(690)	(696)	(719)	(690)
Selling, General & Administrative	(167)	(167)	(162)	(158)	7	8	9	8	(19)	(19)	(18)	(17)	(17)	(17)	(116)	(165)	(259)	(306)	(262)	(289)	(280)	(278)	(330)	(297)	(224)	(226)	(181)	(193)	(206)	(277)	(264)	(279)	(205)	(291)	(294)	(294)	(241)	(314)	(332)	(336)	(262)	(335)	(342)	(361)	(269)	(397)	(421)	(424)	(312)	(444)	(432)	(408)	(266)	(335)	(383)	(389)	(287)	(376)	(316)	(308)	(302)	(349)	(368)	(384)	(366)	(419)	(441)	(449)	(346)	(442)	(460)	(525)	(437)	(455)	(443)	(427)	(487)	(507)	(530)	(526)	(481)	(474)	(472)	(465)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(48)	0	0	0	(56)	0	0	0	(61)	0	0	0	(58)	0	0	0	(88)	0	0	0	(108)	0	0	(20)	(97)	0	0	(83)	(104)	(79)	(104)	(115)	(126)	(154)	(149)	(135)	(134)	(154)	(203)	(211)	(143)	(149)	(117)	(113)	(174)	(184)	(187)	(201)	(163)	(176)	(155)	(154)	(169)	(183)	(195)	(178)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(23)	0	0	0	(22)	0	0	0	(21)	0	0	0	(32)	0	0	0	(41)	0	0	0	(48)	0	0	0	(55)	0	0	0	(63)	0	0	0	(68)	0	0	0	(73)	0	0	0	(67)	0	0	0	(64)	0	0	0	(73)	0	0	0
Other Operating Expenses	1	2	0	(2)	(18)	(15)	(19)	(17)	14	11	14	14	(8)	(8)	(53)	(51)	(43)	(44)	0	(4)	(10)	(3)	(5)	(4)	(5)	(4)	(4)	(0)	(4)	(3)	(2)	(8)	(1)	(9)	(12)	(15)	(2)	(10)	(10)	(6)	(1)	(12)	(14)	(20)	(1)	(15)	(15)	(16)	(1)	(15)	(2)	80	22	(78)	(80)	(5)	15	(11)	5	22	65	17	(16)	(36)	69	(13)	8	17	31	3	(16)	(15)	27	(29)	(14)	(25)	16	(17)	(12)	(6)	33	(39)	(51)	(47)
Operating Income	(182) N/A	(190) -4%	(188) +1%	(187) +1%	(20) +89%	(8) +62%	(3) +62%	6 N/A	20 +221%	17 -17%	17 +2%	19 +9%	(3) N/A	(8) -148%	53 N/A	122 +129%	160 +31%	217 +35%	201 -7%	203 +1%	211 +4%	206 -2%	245 +19%	203 -17%	228 +12%	219 -4%	208 -5%	251 +21%	245 -2%	253 +3%	265 +5%	237 -10%	272 +15%	273 +1%	278 +2%	284 +2%	259 -9%	265 +2%	254 -4%	267 +5%	209 -22%	199 -5%	206 +3%	200 -3%	201 +0%	212 +6%	219 +3%	218 -1%	156 -28%	165 +6%	203 +23%	274 +35%	283 +3%	306 +8%	293 -4%	317 +8%	293 -8%	303 +3%	313 +4%	324 +3%	326 +1%	341 +4%	379 +11%	416 +10%	451 +8%	511 +13%	558 +9%	566 +2%	601 +6%	671 +12%	680 +1%	695 +2%	668 -4%	703 +5%	701 0%	708 +1%	725 +2%	741 +2%	755 +2%	773 +2%	780 +1%	655 -16%	606 -8%	542 -11%
Pre-Tax Income
Interest Income Expense	(10)	(11)	(13)	(12)	(8)	(16)	(8)	(5)	(1)	5	2	2	3	4	(21)	(36)	(51)	(64)	(53)	(53)	(46)	(53)	(62)	(57)	(42)	(41)	(30)	(34)	(44)	(51)	(55)	(55)	(53)	(51)	(48)	(47)	(42)	(40)	(24)	(16)	(3)	(3)	(9)	(6)	(8)	(11)	(11)	(16)	(10)	(10)	(13)	(15)	(23)	(25)	(13)	(4)	(1)	1	(6)	(8)	(11)	(1)	(1)	(8)	(9)	(12)	(17)	(8)	0	6	37	58	124	126	120	107	101	100	91	98	85	80	74	63
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	70	77	78	0	(8)	(1)	(2)	0	5	6	6	0	(4)	2	2	2	(3)	0	0	0	(6)	0	0	0	(2)	0	2	2	0	2	1	1	(3)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	(3)	0	0	0	(3)	0	0	0	(6)	0	0	0	(0)	0	0	0	(1)	0	0	0	(2)	(4)	0	(4)	(30)	(1)	(2)	(2)	(3)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	(1)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(49)	(49)	(49)	(49)	(1)	3	1	(2)	(4)	(4)	(2)	(2)	(0)	6	1	4	22	17	19	26	17	16	19	14	31	26	33	37	27	27	22	19	22	21	20	18	35	32	30	33	44	20	20	24	43	44	46	43	30	20	13	12	5	3	3	1	4	2	3	2	(0)	(1)	(2)	(1)	1	1	2	2	1	(6)	(6)	(5)	5	5	5	11	19	20	21	15	7	3	0	1
Pre-Tax Income	(242) N/A	(250) -3%	(249) +0%	(248) +0%	(30) +88%	(21) +30%	(10) +51%	2 N/A	15 +850%	17 +13%	17 N/A	19 +12%	4 -77%	1 -70%	33 +2 454%	90 +172%	128 +42%	169 +32%	167 -1%	176 +6%	179 +2%	169 -6%	203 +20%	159 -22%	211 +33%	204 -4%	210 +3%	254 +21%	227 -11%	230 +1%	232 +1%	201 -13%	240 +20%	243 +1%	249 +2%	256 +3%	250 -2%	254 +1%	260 +2%	280 +8%	220 -22%	215 -2%	216 +0%	217 +0%	232 +7%	243 +5%	253 +4%	243 -4%	246 +1%	251 +2%	279 +11%	271 -3%	257 -5%	284 +10%	282 -1%	313 +11%	299 -5%	311 +4%	317 +2%	318 +0%	311 -2%	341 +10%	378 +11%	409 +8%	440 +7%	500 +14%	543 +9%	560 +3%	596 +6%	671 +13%	711 +6%	747 +5%	794 +6%	833 +5%	828 -1%	828 0%	845 +2%	864 +2%	867 +0%	887 +2%	868 -2%	738 -15%	680 -8%	605 -11%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	(4)	(4)	(4)	(4)	(2)	(2)	(25)	(35)	(51)	(61)	(41)	(49)	(34)	(28)	(38)	(20)	(38)	(37)	(33)	(45)	(38)	(38)	(39)	(34)	(39)	(39)	(39)	(40)	(42)	(42)	(41)	(42)	(31)	(31)	(31)	(30)	(32)	(34)	(36)	(38)	(36)	(36)	(41)	(38)	(40)	(45)	(39)	(45)	(42)	(44)	(46)	(41)	(48)	(51)	(58)	(66)	(69)	(81)	(94)	(97)	(81)	(85)	(102)	(111)	(102)	(111)	(93)	(82)	(115)	(117)	(118)	(124)	(113)	(96)	(86)	(78)
Income from Continuing Operations	(242)	(250)	(249)	(248)	(30)	(21)	(10)	2	11	13	13	16	3	(0)	8	55	77	108	126	127	145	141	165	139	173	166	177	209	190	192	192	167	201	204	211	216	208	212	219	238	189	184	185	187	199	210	216	205	211	215	239	232	217	239	243	269	257	267	271	276	263	290	320	344	372	419	449	463	515	587	609	636	692	723	735	746	730	747	749	763	755	641	594	527
Income to Minority Interest	10	11	9	11	5	4	3	3	0	1	1	(0)	1	1	0	(2)	(4)	(6)	(6)	(8)	(6)	(5)	(5)	(2)	(3)	(3)	(4)	(6)	(7)	(6)	(7)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(3)	(5)	(3)	(4)	(3)	(2)	(2)	(1)	1	1	1	0	(2)	(1)	2	1	0	2	19	16	16	15	(4)	(10)	(18)	(27)	(27)	(18)	(10)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(3)	(4)	(4)	(5)	(5)	(5)
Equity Earnings Affiliates	11	12	14	17	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(220) N/A	(227) -3%	(227) +0%	(220) +3%	(19) +92%	(11) +40%	(3) +77%	5 N/A	12 +129%	14 +19%	14 N/A	15 +6%	3 -77%	0 -91%	8 +2 667%	54 +545%	73 +36%	102 +40%	119 +17%	119 +0%	139 +17%	136 -2%	160 +18%	137 -15%	170 +25%	163 -4%	173 +6%	204 +18%	183 -10%	186 +1%	186 0%	162 -13%	197 +21%	200 +2%	206 +3%	211 +3%	203 -4%	206 +2%	214 +4%	233 +9%	185 -21%	180 -3%	181 +0%	182 +1%	196 +8%	206 +5%	213 +3%	203 -5%	209 +3%	213 +2%	239 +12%	233 -2%	218 -7%	239 +10%	241 +1%	268 +11%	259 -3%	269 +4%	271 +1%	278 +3%	281 +1%	306 +9%	336 +10%	359 +7%	368 +2%	410 +11%	430 +5%	436 +1%	488 +12%	568 +17%	599 +5%	632 +6%	688 +9%	718 +4%	730 +2%	742 +2%	727 -2%	743 +2%	747 +0%	759 +2%	750 -1%	637 -15%	589 -7%	522 -11%
EPS (Diluted)	-0.55 N/A	-0.58 -5%	-0.58 N/A	-0.56 +3%	-0.05 +91%	-0.03 +40%	-0.01 +67%	0.01 N/A	0.03 +200%	0.03 N/A	0.03 N/A	0.03 N/A	0.01 -67%	0 N/A	0.02 N/A	0.14 +600%	0.18 +29%	0.1 -44%	0.12 +20%	0.12 N/A	0.15 +25%	0.15 N/A	0.17 +13%	0.14 -18%	0.18 +29%	0.17 -6%	0.18 +6%	0.22 +22%	0.19 -14%	0.19 N/A	0.19 N/A	0.16 -16%	0.21 +31%	0.21 N/A	0.22 +5%	0.18 -18%	0.2 +11%	0.18 -10%	0.18 N/A	0.2 +11%	0.16 -20%	0.16 N/A	0.16 N/A	0.16 N/A	0.17 +6%	0.18 +6%	0.19 +6%	0.18 -5%	0.18 N/A	0.18 N/A	0.2 +11%	0.2 N/A	0.19 -5%	0.21 +11%	0.22 +5%	0.24 +9%	0.23 -4%	0.24 +4%	0.24 N/A	0.24 N/A	0.25 +4%	0.27 +8%	0.29 +7%	0.31 +7%	0.32 +3%	0.35 +9%	0.37 +6%	0.38 +3%	0.4 +5%	0.43 +7%	0.46 +7%	0.47 +2%	0.52 +11%	0.55 +6%	0.56 +2%	0.56 N/A	0.55 -2%	0.57 +4%	0.57 N/A	0.58 +2%	0.57 -2%	0.48 -16%	0.45 -6%	0.4 -11%

Income Statement Balance Sheet Cash Flow Statement

Aecc Aero Engine Control Co Ltd
SZSE:000738

Income Statement

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Aecc Aero Engine Control Co Ltd

Income Statement
Aecc Aero Engine Control Co Ltd

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Aecc Aero Engine Control Co Ltd SZSE:000738

Income Statement

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Income Statement Aecc Aero Engine Control Co Ltd

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Aecc Aero Engine Control Co Ltd
SZSE:000738

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Aecc Aero Engine Control Co Ltd

Income Statement
Aecc Aero Engine Control Co Ltd