Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA:600316)

SHA:600316 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,403	5,246	3,713	7,240	7,190	5,058
Other Revenue	10.18	6.03	13.58	10.47	24.55	10.64
Revenue	5,413	5,252	3,727	7,251	7,214	5,069
Revenue Growth (YoY)	60.41%	40.92%	-48.60%	0.50%	42.33%	14.68%
Cost of Revenue	5,248	5,099	3,604	7,080	7,019	4,890
Gross Profit	164.74	153.32	122.64	171.11	195.04	178.65
Selling, General & Admin	52.49	45.91	55.91	75.61	76.57	77.75
Research & Development	57.13	66.17	65.81	97.87	84.31	58.85
Other Operating Expenses	10.35	5.5	7.59	1.15	-6.3	-3.62
Operating Expenses	131.01	125.98	134.19	176.53	159.07	133.17
Operating Income	33.73	27.34	-11.56	-5.43	35.97	45.48
Interest Expense	-	-	-	-0.3	-7.04	-15.14
Interest & Investment Income	6	8.2	9.76	13.75	29.53	5.04
Currency Exchange Gain (Loss)	0.03	0.08	0.09	0.46	-2.02	-4.25
Other Non Operating Income (Expenses)	-0.79	-0.04	2.2	0	-2.35	-0.09
EBT Excluding Unusual Items	38.96	35.57	0.5	8.49	54.08	31.03
Gain (Loss) on Sale of Investments	0.04	-0.33	-	-	-	-
Gain (Loss) on Sale of Assets	-1.44	-1.7	29.14	136.51	67.97	114.46
Other Unusual Items	5.75	3.21	3.62	6.76	50.67	4.9
Pretax Income	43.66	37.1	33.26	152.24	172.72	150.39
Income Tax Expense	3.52	-2.14	0.76	10.88	21.11	16.56
Earnings From Continuing Operations	40.14	39.24	32.5	141.36	151.61	133.83
Minority Interest in Earnings	-	-	-	-0.49	-0.2	-1.22
Net Income	40.14	39.24	32.5	140.87	151.41	132.61
Net Income to Common	40.14	39.24	32.5	140.87	151.41	132.61
Net Income Growth	37.78%	20.72%	-76.93%	-6.96%	14.17%	60.03%
Shares Outstanding (Basic)	714	717	717	717	717	717
Shares Outstanding (Diluted)	714	717	717	717	717	717
Shares Change (YoY)	-0.67%	-0.02%	0.03%	0.01%	0.00%	0.05%
EPS (Basic)	0.06	0.05	0.05	0.20	0.21	0.18
EPS (Diluted)	0.06	0.05	0.05	0.20	0.21	0.18
EPS Growth	38.71%	20.75%	-76.94%	-6.96%	14.17%	59.95%
Free Cash Flow	-140.75	-630.6	161.27	-302.89	171.66	-197.24
Free Cash Flow Per Share	-0.20	-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	3.04%	2.92%	3.29%	2.36%	2.70%	3.52%
Operating Margin	0.62%	0.52%	-0.31%	-0.07%	0.50%	0.90%
Profit Margin	0.74%	0.75%	0.87%	1.94%	2.10%	2.62%
Free Cash Flow Margin	-2.60%	-12.01%	4.33%	-4.18%	2.38%	-3.89%
EBITDA	116.79	105.34	75.21	93.06	120.3	132.75
EBITDA Margin	2.16%	2.01%	2.02%	1.28%	1.67%	2.62%
D&A For EBITDA	83.06	78	86.77	98.48	84.33	87.27
EBIT	33.73	27.34	-11.56	-5.43	35.97	45.48
EBIT Margin	0.62%	0.52%	-0.31%	-0.07%	0.50%	0.90%
Effective Tax Rate	8.07%	-	2.28%	7.15%	12.22%	11.01%
Revenue as Reported	5,252	5,252	3,727	7,251	7,214	5,069

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.