Avic XiAn Aircraft Industry Group Co Ltd
SZSE:000768

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Avic XiAn Aircraft Industry Group Co Ltd Logo
Avic XiAn Aircraft Industry Group Co Ltd
SZSE:000768
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Price: 25.66 CNY -0.62% Market Closed
Market Cap: 71.4B CNY
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Income Statement

Earnings Waterfall
Avic XiAn Aircraft Industry Group Co Ltd

Revenue
40.7B CNY
Cost of Revenue
-38.1B CNY
Gross Profit
2.6B CNY
Operating Expenses
-1.5B CNY
Operating Income
1B CNY
Other Expenses
-26.1m CNY
Net Income
1B CNY

Income Statement
Avic XiAn Aircraft Industry Group 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
18 510
N/A
21 198
+15%
21 088
-1%
22 409
+6%
23 830
+6%
24 116
+1%
25 344
+5%
25 298
0%
24 037
-5%
26 122
+9%
25 638
-2%
27 442
+7%
30 259
+10%
31 079
+3%
33 199
+7%
33 602
+1%
31 988
-5%
33 468
+5%
34 592
+3%
34 884
+1%
32 741
-6%
32 079
-2%
32 308
+1%
31 012
-4%
35 897
+16%
33 484
-7%
33 703
+1%
35 058
+4%
33 240
-5%
32 700
-2%
33 530
+3%
36 769
+10%
37 937
+3%
37 660
-1%
38 094
+1%
38 096
+0%
37 728
-1%
40 301
+7%
40 814
+1%
41 075
+1%
40 709
-1%
Gross Profit
Cost of Revenue
(16 600)
(19 196)
(19 092)
(20 482)
(22 049)
(22 250)
(23 352)
(23 323)
(21 996)
(24 268)
(23 971)
(25 623)
(28 311)
(28 821)
(30 869)
(31 398)
(29 920)
(31 388)
(32 620)
(32 866)
(30 730)
(29 571)
(29 768)
(28 445)
(33 123)
(30 909)
(31 095)
(32 475)
(30 692)
(30 275)
(31 029)
(33 981)
(35 378)
(35 005)
(35 976)
(36 142)
(35 457)
(37 543)
(38 269)
(38 691)
(38 140)
Gross Profit
1 911
N/A
2 002
+5%
1 996
0%
1 927
-3%
1 780
-8%
1 866
+5%
1 993
+7%
1 976
-1%
2 042
+3%
1 854
-9%
1 666
-10%
1 817
+9%
1 945
+7%
2 258
+16%
2 328
+3%
2 203
-5%
2 069
-6%
2 081
+1%
1 973
-5%
2 019
+2%
2 010
0%
2 508
+25%
2 540
+1%
2 567
+1%
2 776
+8%
2 576
-7%
2 609
+1%
2 585
-1%
2 549
-1%
2 425
-5%
2 501
+3%
2 788
+11%
2 559
-8%
2 655
+4%
2 118
-20%
1 954
-8%
2 271
+16%
2 758
+21%
2 544
-8%
2 384
-6%
2 569
+8%
Operating Income
Operating Expenses
(1 415)
(1 489)
(1 534)
(1 459)
(1 503)
(1 532)
(1 481)
(1 536)
(1 507)
(1 546)
(1 431)
(1 451)
(1 551)
(1 736)
(1 678)
(1 640)
(1 523)
(1 395)
(1 400)
(1 404)
(1 344)
(1 583)
(1 567)
(1 528)
(1 543)
(1 621)
(1 606)
(1 589)
(1 574)
(1 693)
(1 620)
(1 693)
(1 707)
(2 093)
(1 574)
(1 631)
(1 783)
(2 058)
(1 774)
(1 441)
(1 542)
Selling, General & Administrative
(1 355)
(1 224)
(1 402)
(1 330)
(1 361)
(1 322)
(1 425)
(1 473)
(1 454)
(1 270)
(1 408)
(1 422)
(1 445)
(1 487)
(1 593)
(1 562)
(1 514)
(1 223)
(1 253)
(1 237)
(1 170)
(1 378)
(1 455)
(1 397)
(1 396)
(1 372)
(1 462)
(1 482)
(1 474)
(1 373)
(1 381)
(1 439)
(1 501)
(1 716)
(1 395)
(1 445)
(1 546)
(1 740)
(1 570)
(1 513)
(1 616)
Research & Development
0
(186)
0
0
0
(136)
0
0
0
(200)
0
0
(96)
(242)
0
0
(100)
(115)
(107)
(130)
(133)
(142)
(178)
(196)
(229)
(186)
(199)
(186)
(175)
(210)
(279)
(313)
0
(306)
(271)
(248)
(296)
(234)
(246)
(223)
(205)
Depreciation & Amortization
0
(67)
0
0
0
(69)
0
0
0
(71)
0
0
0
(88)
0
0
0
(93)
0
0
0
(158)
0
0
0
(159)
0
0
0
(158)
0
0
0
(138)
0
0
0
(128)
0
0
0
Other Operating Expenses
(59)
(11)
(132)
(129)
(142)
(5)
(55)
(62)
(52)
(5)
(22)
(27)
(8)
82
(85)
(78)
91
35
(41)
(39)
(41)
96
66
66
82
94
55
79
75
49
39
59
(206)
67
90
63
60
44
42
295
279
Operating Income
495
N/A
513
+4%
460
-10%
466
+1%
276
-41%
334
+21%
513
+54%
441
-14%
536
+22%
308
-43%
236
-23%
368
+56%
397
+8%
522
+31%
651
+25%
563
-14%
545
-3%
685
+26%
573
-16%
615
+7%
666
+8%
925
+39%
972
+5%
1 039
+7%
1 232
+19%
954
-23%
1 004
+5%
996
-1%
976
-2%
732
-25%
880
+20%
1 095
+24%
852
-22%
561
-34%
544
-3%
323
-41%
488
+51%
700
+43%
770
+10%
943
+22%
1 027
+9%
Pre-Tax Income
Interest Income Expense
(174)
(132)
(142)
(151)
(88)
(19)
(1)
100
68
78
76
45
32
39
46
86
128
83
113
111
94
217
253
195
143
25
85
126
175
34
(68)
(127)
18
21
139
326
230
323
296
199
159
Non-Reccuring Items
0
(28)
0
0
0
0
0
0
0
0
0
0
18
15
20
21
4
(135)
28
27
26
101
84
84
84
0
3
3
3
29
0
2
2
2
0
0
(0)
(6)
0
1
0
Gain/Loss on Disposition of Assets
0
(7)
(12)
(11)
(10)
1
(9)
(9)
(10)
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
Total Other Income
128
134
122
136
135
198
159
187
193
159
187
132
115
(7)
(26)
(35)
(34)
(14)
(37)
(19)
(10)
11
10
8
6
1
(1)
1
(6)
(5)
(4)
(4)
18
24
18
19
3
5
0
(1)
3
Pre-Tax Income
447
N/A
481
+8%
429
-11%
441
+3%
313
-29%
514
+64%
661
+29%
718
+9%
786
+9%
545
-31%
499
-8%
544
+9%
561
+3%
570
+2%
691
+21%
636
-8%
644
+1%
619
-4%
677
+9%
734
+8%
776
+6%
1 254
+62%
1 318
+5%
1 325
+1%
1 464
+10%
980
-33%
1 090
+11%
1 125
+3%
1 148
+2%
790
-31%
808
+2%
966
+20%
890
-8%
608
-32%
701
+15%
668
-5%
721
+8%
1 021
+42%
1 066
+4%
1 142
+7%
1 189
+4%
Net Income
Tax Provision
(73)
(105)
(101)
(96)
(99)
(54)
(61)
(63)
(80)
(90)
(93)
(118)
(116)
(95)
(118)
(104)
(117)
(111)
(111)
(114)
(97)
(177)
(175)
(178)
(211)
(203)
(219)
(242)
(218)
(137)
(136)
(166)
(188)
(84)
(97)
(62)
(51)
(160)
(169)
(189)
(188)
Income from Continuing Operations
373
376
327
344
214
461
601
656
707
455
406
427
446
474
574
532
527
508
566
620
679
1 077
1 144
1 148
1 254
777
871
882
930
653
672
800
702
524
604
606
670
861
898
953
1 001
Income to Minority Interest
(41)
(24)
(21)
(21)
(30)
(61)
(63)
(69)
(66)
(42)
(21)
(2)
(23)
(3)
13
11
50
50
5
0
(10)
(2)
(4)
(4)
(7)
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
331
N/A
352
+6%
305
-13%
322
+6%
183
-43%
400
+119%
537
+34%
586
+9%
640
+9%
413
-35%
385
-7%
424
+10%
421
-1%
471
+12%
585
+24%
541
-8%
576
+6%
558
-3%
570
+2%
620
+9%
669
+8%
1 074
+61%
1 140
+6%
1 144
+0%
1 248
+9%
777
-38%
869
+12%
880
+1%
930
+6%
653
-30%
672
+3%
800
+19%
702
-12%
524
-25%
604
+15%
606
+0%
670
+11%
861
+29%
898
+4%
953
+6%
1 001
+5%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.07
-46%
0.14
+100%
0.19
+36%
0.21
+11%
0.23
+10%
0.15
-35%
0.14
-7%
0.15
+7%
0.15
N/A
0.17
+13%
0.2
+18%
0.19
-5%
0.21
+11%
0.2
-5%
0.21
+5%
0.23
+10%
0.24
+4%
0.39
+63%
0.41
+5%
0.41
N/A
0.45
+10%
0.28
-38%
0.32
+14%
0.32
N/A
0.34
+6%
0.24
-29%
0.24
N/A
0.29
+21%
0.25
-14%
0.19
-24%
0.22
+16%
0.22
N/A
0.24
+9%
0.31
+29%
0.32
+3%
0.34
+6%
0.36
+6%

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