Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA:600316)
China · Delayed Price · Currency is CNY 44.55
-1.35 (-2.94%)
At close: Feb 6, 2026
SHA:600316 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 5,349 | 5,246 | 3,713 | 7,240 | 7,190 | 5,058 |
Other Revenue | 6.03 | 6.03 | 13.58 | 10.47 | 24.55 | 10.64 |
| 5,356 | 5,252 | 3,727 | 7,251 | 7,214 | 5,069 | |
Revenue Growth (YoY) | 10.54% | 40.92% | -48.60% | 0.50% | 42.33% | 14.68% |
Cost of Revenue | 5,204 | 5,099 | 3,604 | 7,080 | 7,019 | 4,890 |
Gross Profit | 151.78 | 153.32 | 122.64 | 171.11 | 195.04 | 178.65 |
Selling, General & Admin | 53.3 | 45.91 | 55.91 | 75.61 | 76.57 | 77.75 |
Research & Development | 56.89 | 66.17 | 65.81 | 97.87 | 84.31 | 58.85 |
Other Operating Expenses | 14.17 | 5.5 | 7.59 | 1.15 | -6.3 | -3.62 |
Operating Expenses | 119.97 | 125.98 | 134.19 | 176.53 | 159.07 | 133.17 |
Operating Income | 31.81 | 27.34 | -11.56 | -5.43 | 35.97 | 45.48 |
Interest Expense | - | - | - | -0.3 | -7.04 | -15.14 |
Interest & Investment Income | 4.67 | 8.2 | 9.76 | 13.75 | 29.53 | 5.04 |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.09 | 0.46 | -2.02 | -4.25 |
Other Non Operating Income (Expenses) | 0.11 | -0.04 | 2.2 | 0 | -2.35 | -0.09 |
EBT Excluding Unusual Items | 36.66 | 35.57 | 0.5 | 8.49 | 54.08 | 31.03 |
Gain (Loss) on Sale of Investments | 3.19 | -0.33 | - | - | - | - |
Gain (Loss) on Sale of Assets | -2.06 | -1.7 | 29.14 | 136.51 | 67.97 | 114.46 |
Asset Writedown | -0.1 | - | - | - | - | - |
Other Unusual Items | 5.17 | 3.21 | 3.62 | 6.76 | 50.67 | 4.9 |
Pretax Income | 43.21 | 37.1 | 33.26 | 152.24 | 172.72 | 150.39 |
Income Tax Expense | 6.32 | -2.14 | 0.76 | 10.88 | 21.11 | 16.56 |
Earnings From Continuing Operations | 36.89 | 39.24 | 32.5 | 141.36 | 151.61 | 133.83 |
Minority Interest in Earnings | - | - | - | -0.49 | -0.2 | -1.22 |
Net Income | 36.89 | 39.24 | 32.5 | 140.87 | 151.41 | 132.61 |
Net Income to Common | 36.89 | 39.24 | 32.5 | 140.87 | 151.41 | 132.61 |
Net Income Growth | -2.48% | 20.72% | -76.93% | -6.96% | 14.17% | 60.03% |
Shares Outstanding (Basic) | 715 | 717 | 717 | 717 | 717 | 717 |
Shares Outstanding (Diluted) | 715 | 717 | 717 | 717 | 717 | 717 |
Shares Change (YoY) | -0.43% | -0.02% | 0.03% | 0.01% | 0.00% | 0.05% |
EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.20 | 0.21 | 0.18 |
EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.20 | 0.21 | 0.18 |
EPS Growth | -2.06% | 20.75% | -76.94% | -6.96% | 14.17% | 59.95% |
Free Cash Flow | -517.58 | -630.6 | 161.27 | -302.89 | 171.66 | -197.24 |
Free Cash Flow Per Share | -0.72 | -0.88 | 0.23 | -0.42 | 0.24 | -0.28 |
Dividend Per Share | 0.017 | 0.017 | 0.015 | 0.059 | 0.067 | 0.057 |
Dividend Growth | 13.33% | 13.33% | -74.58% | -11.94% | 17.54% | 280.00% |
Gross Margin | 2.83% | 2.92% | 3.29% | 2.36% | 2.70% | 3.52% |
Operating Margin | 0.59% | 0.52% | -0.31% | -0.07% | 0.50% | 0.90% |
Profit Margin | 0.69% | 0.75% | 0.87% | 1.94% | 2.10% | 2.62% |
Free Cash Flow Margin | -9.66% | -12.01% | 4.33% | -4.18% | 2.38% | -3.89% |
EBITDA | 103.23 | 105.34 | 75.21 | 93.06 | 120.3 | 132.75 |
EBITDA Margin | 1.93% | 2.01% | 2.02% | 1.28% | 1.67% | 2.62% |
D&A For EBITDA | 71.43 | 78 | 86.77 | 98.48 | 84.33 | 87.27 |
EBIT | 31.81 | 27.34 | -11.56 | -5.43 | 35.97 | 45.48 |
EBIT Margin | 0.59% | 0.52% | -0.31% | -0.07% | 0.50% | 0.90% |
Effective Tax Rate | 14.63% | - | 2.28% | 7.15% | 12.22% | 11.01% |
Revenue as Reported | 5,252 | 5,252 | 3,727 | 7,251 | 7,214 | 5,069 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.