Avicopter Plc (SHA:600038)
26.59
-0.26 (-0.97%)
Aug 13, 2026, 3:00 PM CST
Avicopter Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 29,083 | 29,086 | 29,766 | 26,592 | 19,473 | 21,790 |
Revenue Growth | 1.09% | -2.28% | 11.93% | 36.56% | -10.63% | 10.86% |
Gross Profit Gross Profit Growth | 2,596 | 2,625 | 3,036 | 3,371 | 1,957 | 2,654 |
Operating Income Operating Income Growth | 381.8 | 525.53 | 423.24 | 378.37 | 340.74 | 1,010 |
Net Income Net Income Growth | 487.74 | 651.87 | 555.87 | 604.06 | 387.94 | 913.21 |
Earnings Per Share EPS Growth | 0.60 | 0.80 | 0.72 | 0.83 | 0.66 | 1.55 |
EPS Growth | -25.05% | 9.91% | -12.39% | 25.47% | -57.52% | 20.53% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Jingdezhen Branch Jingdezhen Branch Growth | 10,020 |
Baoding Baoding Growth | 901.28 |
Offset of Business Segment Offset of Business Segment Growth | -1,504 |
Harbin Segment Harbin Segment Growth | 19,279 |
Tianjin Tianjin Growth | 389.8 |
Total Total Growth | 29,086 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 9,698 | 5,776 | 15,929 | 9,802 | 2,198 | 3,520 |
Total Debt Total Debt Growth | 4,207 | 4,204 | 3,492 | 2,289 | 1,530 | 742.38 |
Net Cash (Debt) Net Cash Growth | 5,490 | 1,572 | 12,437 | 7,513 | 667.96 | 2,778 |
Net Cash Growth | -53.58% | -87.36% | 65.53% | 1024.82% | -75.95% | 16.78% |
Net Cash Per Share Net Cash Per Share Growth | 6.70 | 1.92 | 16.19 | 10.27 | 1.13 | 4.71 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -5,578 | -10,776 | 2,568 | -6,361 | -1,686 | 1,450 |
Capital Expenditures CapEx Growth | -780.08 | -784.62 | -664.48 | -927.43 | -138.34 | -133.7 |
Free Cash Flow Free Cash Flow Growth | -6,358 | -11,561 | 1,903 | -7,289 | -1,825 | 1,316 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 8.93% | 9.03% | 10.20% | 12.68% | 10.05% | 12.18% |
Operating Margin | 1.31% | 1.81% | 1.42% | 1.42% | 1.75% | 4.63% |
Pretax Margin | 1.57% | 2.12% | 1.62% | 1.93% | 1.97% | 4.66% |
Profit Margin | 1.68% | 2.24% | 1.87% | 2.27% | 1.99% | 4.19% |
FCF Margin | -21.86% | -39.75% | 6.39% | -27.41% | -9.37% | 6.04% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 13, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.239 | 0.239 | 0.204 | 0.200 | 0.197 | 0.465 |
Dividend Per Share Growth | 17.16% | 17.16% | 2.00% | 1.52% | -57.63% | 19.84% |
Dividend Yield | 0.89% | 0.67% | 0.54% | 0.53% | 0.43% | 0.60% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 13, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 44.69 | 45.44 | 56.88 | 37.60 | 70.52 | 51.83 |
Forward PE | - | 39.89 | 35.82 | 36.09 | 37.27 | 40.66 |
P/FCF Ratio | - | - | 16.61 | - | - | 35.97 |
PS Ratio | 0.75 | 1.02 | 1.06 | 0.85 | 1.41 | 2.17 |