Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA: 600316)
China flag China · Delayed Price · Currency is CNY
34.52
-1.09 (-3.06%)
Nov 22, 2024, 3:00 PM CST

Jiangxi Hongdu Aviation Industry Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,8313,7137,2407,1905,0584,289
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Other Revenue
13.5813.5810.4724.5510.64130.95
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Revenue
4,8453,7277,2517,2145,0694,420
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Revenue Growth (YoY)
-24.60%-48.60%0.50%42.33%14.68%46.34%
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Cost of Revenue
4,7123,5977,0807,0194,8904,170
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Gross Profit
133.09129.43171.11195.04178.65249.37
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Selling, General & Admin
58.6662.775.6176.5777.75129.56
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Research & Development
61.0565.8197.8784.3158.8549.98
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Other Operating Expenses
-0.677.591.15-6.3-3.620.16
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Operating Expenses
132.79140.99176.53159.07133.17183.01
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Operating Income
0.3-11.56-5.4335.9745.4866.35
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Interest Expense
---0.3-7.04-15.14-72.12
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Interest & Investment Income
11.849.7613.7529.535.0411.98
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Currency Exchange Gain (Loss)
0.090.090.46-2.02-4.252.2
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Other Non Operating Income (Expenses)
-1.692.20-2.35-0.09-0.54
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EBT Excluding Unusual Items
10.540.58.4954.0831.037.89
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Gain (Loss) on Sale of Assets
28.3629.14136.5167.97114.4691.31
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Other Unusual Items
4.253.626.7650.674.94.25
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Pretax Income
36.6833.26152.24172.72150.39103.44
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Income Tax Expense
-1.150.7610.8821.1116.5619.84
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Earnings From Continuing Operations
37.8332.5141.36151.61133.8383.61
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Minority Interest in Earnings
---0.49-0.2-1.22-0.74
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Net Income
37.8332.5140.87151.41132.6182.87
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Net Income to Common
37.8332.5140.87151.41132.6182.87
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Net Income Growth
-71.78%-76.93%-6.96%14.17%60.03%-42.06%
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Shares Outstanding (Basic)
718717717717717717
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Shares Outstanding (Diluted)
718717717717717717
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Shares Change (YoY)
0.18%0.03%0.01%0.00%0.05%-0.02%
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EPS (Basic)
0.050.050.200.210.180.12
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EPS (Diluted)
0.050.050.200.210.180.12
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EPS Growth
-71.83%-76.93%-6.96%14.17%59.95%-42.06%
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Free Cash Flow
396.62161.27-302.89171.66-197.24-211.2
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Free Cash Flow Per Share
0.550.22-0.420.24-0.28-0.29
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Dividend Per Share
0.0150.0150.0590.0670.0570.015
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Dividend Growth
-74.58%-74.58%-11.94%17.54%280.00%25.00%
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Gross Margin
2.75%3.47%2.36%2.70%3.52%5.64%
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Operating Margin
0.01%-0.31%-0.07%0.50%0.90%1.50%
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Profit Margin
0.78%0.87%1.94%2.10%2.62%1.87%
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Free Cash Flow Margin
8.19%4.33%-4.18%2.38%-3.89%-4.78%
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EBITDA
60.3164.9493.06120.3132.75203.72
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EBITDA Margin
1.24%1.74%1.28%1.67%2.62%4.61%
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D&A For EBITDA
60.0176.598.4884.3387.27137.37
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EBIT
0.3-11.56-5.4335.9745.4866.35
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EBIT Margin
0.01%-0.31%-0.07%0.50%0.90%1.50%
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Effective Tax Rate
-2.28%7.15%12.22%11.01%19.18%
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Revenue as Reported
3,7273,7277,2517,2145,0694,420
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Source: S&P Capital IQ. Standard template. Financial Sources.