Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA:600316)
China
· Delayed Price · Currency is CNY 35.08
-0.46 (-1.29%)
Apr 3, 2025, 2:45 PM CST
SHA:600316 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,252 | 3,713 | 7,240 | 7,190 | 5,058 | Upgrade
|
| Other Revenue | - | 13.58 | 10.47 | 24.55 | 10.64 | Upgrade
|
| Revenue | 5,252 | 3,727 | 7,251 | 7,214 | 5,069 | Upgrade
|
| Revenue Growth (YoY) | 40.92% | -48.60% | 0.50% | 42.33% | 14.68% | Upgrade
|
| Cost of Revenue | 5,072 | 3,597 | 7,080 | 7,019 | 4,890 | Upgrade
|
| Gross Profit | 179.98 | 129.43 | 171.11 | 195.04 | 178.65 | Upgrade
|
| Selling, General & Admin | 45.91 | 62.7 | 75.61 | 76.57 | 77.75 | Upgrade
|
| Research & Development | 66.17 | 65.81 | 97.87 | 84.31 | 58.85 | Upgrade
|
| Other Operating Expenses | 2.67 | 7.59 | 1.15 | -6.3 | -3.62 | Upgrade
|
| Operating Expenses | 114.75 | 140.99 | 176.53 | 159.07 | 133.17 | Upgrade
|
| Operating Income | 65.23 | -11.56 | -5.43 | 35.97 | 45.48 | Upgrade
|
| Interest Expense | - | - | -0.3 | -7.04 | -15.14 | Upgrade
|
| Interest & Investment Income | - | 9.76 | 13.75 | 29.53 | 5.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.09 | 0.46 | -2.02 | -4.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.97 | 2.2 | 0 | -2.35 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 64.26 | 0.5 | 8.49 | 54.08 | 31.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.33 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 29.14 | 136.51 | 67.97 | 114.46 | Upgrade
|
| Asset Writedown | -26.83 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 3.62 | 6.76 | 50.67 | 4.9 | Upgrade
|
| Pretax Income | 37.1 | 33.26 | 152.24 | 172.72 | 150.39 | Upgrade
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| Income Tax Expense | -2.14 | 0.76 | 10.88 | 21.11 | 16.56 | Upgrade
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| Earnings From Continuing Operations | 39.24 | 32.5 | 141.36 | 151.61 | 133.83 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.49 | -0.2 | -1.22 | Upgrade
|
| Net Income | 39.24 | 32.5 | 140.87 | 151.41 | 132.61 | Upgrade
|
| Net Income to Common | 39.24 | 32.5 | 140.87 | 151.41 | 132.61 | Upgrade
|
| Net Income Growth | 20.72% | -76.93% | -6.96% | 14.17% | 60.03% | Upgrade
|
| Shares Outstanding (Basic) | 717 | 717 | 717 | 717 | 717 | Upgrade
|
| Shares Outstanding (Diluted) | 717 | 717 | 717 | 717 | 717 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.03% | 0.01% | 0.00% | 0.05% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.20 | 0.21 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.20 | 0.21 | 0.18 | Upgrade
|
| EPS Growth | 20.75% | -76.94% | -6.96% | 14.17% | 59.95% | Upgrade
|
| Free Cash Flow | -630.6 | 161.27 | -302.89 | 171.66 | -197.24 | Upgrade
|
| Free Cash Flow Per Share | -0.88 | 0.23 | -0.42 | 0.24 | -0.28 | Upgrade
|
| Dividend Per Share | - | 0.015 | 0.059 | 0.067 | 0.057 | Upgrade
|
| Dividend Growth | - | -74.58% | -11.94% | 17.54% | 280.00% | Upgrade
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| Gross Margin | 3.43% | 3.47% | 2.36% | 2.70% | 3.52% | Upgrade
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| Operating Margin | 1.24% | -0.31% | -0.07% | 0.50% | 0.90% | Upgrade
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| Profit Margin | 0.75% | 0.87% | 1.94% | 2.10% | 2.62% | Upgrade
|
| Free Cash Flow Margin | -12.01% | 4.33% | -4.18% | 2.38% | -3.89% | Upgrade
|
| EBITDA | 148.65 | 64.94 | 93.06 | 120.3 | 132.75 | Upgrade
|
| EBITDA Margin | 2.83% | 1.74% | 1.28% | 1.67% | 2.62% | Upgrade
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| D&A For EBITDA | 83.42 | 76.5 | 98.48 | 84.33 | 87.27 | Upgrade
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| EBIT | 65.23 | -11.56 | -5.43 | 35.97 | 45.48 | Upgrade
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| EBIT Margin | 1.24% | -0.31% | -0.07% | 0.50% | 0.90% | Upgrade
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| Effective Tax Rate | - | 2.28% | 7.15% | 12.22% | 11.01% | Upgrade
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| Revenue as Reported | - | 3,727 | 7,251 | 7,214 | 5,069 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.