Guanglian Aviation Industry Co Ltd
SZSE:300900

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Guanglian Aviation Industry Co Ltd Logo
Guanglian Aviation Industry Co Ltd
SZSE:300900
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Price: 25.15 CNY -0.2%
Market Cap: 7.4B CNY
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Income Statement

Earnings Waterfall
Guanglian Aviation Industry Co Ltd

Revenue
871.5m CNY
Cost of Revenue
-534.9m CNY
Gross Profit
336.6m CNY
Operating Expenses
-188.9m CNY
Operating Income
147.7m CNY
Other Expenses
-55.1m CNY
Net Income
92.6m CNY

Income Statement
Guanglian Aviation Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
313
N/A
315
+0%
330
+5%
348
+6%
369
+6%
237
-36%
327
+38%
379
+16%
444
+17%
664
+49%
717
+8%
734
+2%
805
+10%
740
-8%
806
+9%
872
+8%
Gross Profit
Cost of Revenue
(164)
(143)
(156)
(170)
(187)
(134)
(170)
(180)
(205)
(310)
(353)
(393)
(445)
(429)
(492)
(535)
Gross Profit
150
N/A
171
+14%
173
+1%
178
+3%
182
+2%
104
-43%
157
+51%
199
+27%
239
+20%
353
+48%
364
+3%
341
-6%
360
+6%
311
-14%
314
+1%
337
+7%
Operating Income
Operating Expenses
(49)
(52)
(55)
(56)
(62)
(76)
(88)
(105)
(114)
(158)
(157)
(152)
(166)
(161)
(164)
(189)
Selling, General & Administrative
(40)
(42)
(47)
(49)
(55)
(57)
(71)
(82)
(84)
(109)
(117)
(108)
(122)
(109)
(123)
(149)
Research & Development
(12)
(13)
(19)
(20)
(21)
(23)
(27)
(30)
(40)
(41)
(49)
(54)
(53)
(47)
(56)
(58)
Depreciation & Amortization
0
(3)
0
0
0
(6)
0
0
0
(13)
0
0
0
(21)
0
0
Other Operating Expenses
3
6
10
12
13
9
10
7
10
5
9
10
9
15
16
18
Operating Income
101
N/A
120
+19%
118
-2%
122
+3%
119
-2%
27
-77%
69
+155%
94
+35%
125
+33%
196
+57%
207
+6%
190
-8%
195
+3%
149
-23%
150
+1%
148
-2%
Pre-Tax Income
Interest Income Expense
(10)
(3)
(3)
5
7
6
(3)
(8)
(16)
(21)
(29)
(41)
(51)
(54)
(59)
(65)
Non-Reccuring Items
0
(2)
0
(0)
(0)
0
0
0
0
(0)
0
2
(0)
1
0
(2)
Total Other Income
5
(0)
(0)
2
2
8
8
5
5
(0)
(1)
0
(0)
0
(1)
(1)
Pre-Tax Income
95
N/A
115
+21%
115
0%
129
+12%
129
0%
42
-68%
75
+79%
91
+21%
115
+26%
174
+52%
177
+2%
151
-15%
144
-5%
97
-33%
91
-6%
80
-12%
Net Income
Tax Provision
(12)
(15)
(16)
(16)
(16)
(4)
(10)
(14)
(21)
(3)
(0)
5
17
5
6
5
Income from Continuing Operations
83
101
99
113
113
38
65
76
93
171
177
156
161
101
97
85
Income to Minority Interest
0
0
0
0
1
1
(8)
(18)
(20)
(20)
(19)
2
9
3
13
8
Net Income (Common)
83
N/A
101
+21%
99
-2%
113
+15%
114
+1%
38
-66%
57
+49%
59
+3%
74
+26%
150
+103%
158
+6%
159
+0%
170
+7%
105
-39%
110
+5%
93
-16%
EPS (Diluted)
0.53
N/A
0.6
+13%
0.54
-10%
0.47
-13%
0.56
+19%
0.13
-77%
0.26
+100%
0.28
+8%
0.35
+25%
0.51
+46%
0.75
+47%
0.75
N/A
0.59
-21%
0.36
-39%
0.36
N/A
0.74
+106%

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