Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA:600316)
China · Delayed Price · Currency is CNY 33.05
-0.13 (-0.39%)
Nov 3, 2026, 3:00 PM CST
SHA:600316 Income Statement
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 | Sep '26 Sep 30, 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 Revenue | 8,637 | 7,408 | 5,246 | 3,713 | 7,240 | 7,190 |
Other Revenue | 41.34 | 41.34 | 6.03 | 13.58 | 10.47 | 24.55 |
| 8,679 | 7,449 | 5,252 | 3,727 | 7,251 | 7,214 | |
Revenue Growth | 62.05% | 41.83% | 40.92% | -48.60% | 0.50% | 42.33% |
Cost of Revenue | 8,452 | 7,229 | 5,099 | 3,604 | 7,080 | 7,019 |
Gross Profit | 226.51 | 219.94 | 153.32 | 122.64 | 171.11 | 195.04 |
Selling, General & Admin | 58.25 | 61.14 | 45.91 | 55.91 | 75.61 | 76.57 |
Research & Development | 100.02 | 83.7 | 66.17 | 65.81 | 97.87 | 84.31 |
Other Operating Expenses | 4.93 | 21.15 | 5.5 | 7.59 | 1.15 | -6.3 |
Operating Expenses | 167.89 | 165.44 | 125.98 | 134.19 | 176.53 | 159.07 |
Operating Income | 58.62 | 54.5 | 27.34 | -11.56 | -5.43 | 35.97 |
Interest Expense | - | - | - | - | -0.3 | -7.04 |
Interest & Investment Income | 0.63 | 2.37 | 8.2 | 9.76 | 13.75 | 29.53 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.08 | 0.09 | 0.46 | -2.02 |
Other Non Operating Income (Expenses) | -2.05 | 0.01 | -0.04 | 2.2 | 0 | -2.35 |
EBT Excluding Unusual Items | 57.09 | 56.77 | 35.57 | 0.5 | 8.49 | 54.08 |
Gain (Loss) on Sale of Investments | -4.97 | -5.48 | -0.33 | - | - | - |
Gain (Loss) on Sale of Assets | -0.03 | -0.39 | -1.7 | 29.14 | 136.51 | 67.97 |
Asset Writedown | 0.04 | - | - | - | - | - |
Other Unusual Items | -1.23 | 3.56 | 3.21 | 3.62 | 6.76 | 50.67 |
Pretax Income | 50.91 | 54.46 | 37.1 | 33.26 | 152.24 | 172.72 |
Income Tax Expense | 8.12 | 14.7 | -2.14 | 0.76 | 10.88 | 21.11 |
Earnings From Continuing Operations | 42.79 | 39.76 | 39.24 | 32.5 | 141.36 | 151.61 |
Minority Interest in Earnings | - | - | - | - | -0.49 | -0.2 |
Net Income | 42.79 | 39.76 | 39.24 | 32.5 | 140.87 | 151.41 |
Net Income to Common | 42.79 | 39.76 | 39.24 | 32.5 | 140.87 | 151.41 |
Net Income Growth | 15.99% | 1.33% | 20.72% | -76.93% | -6.96% | 14.17% |
Shares Outstanding (Basic) | 719 | 718 | 717 | 717 | 717 | 717 |
Shares Outstanding (Diluted) | 719 | 718 | 717 | 717 | 717 | 717 |
Shares Change | 0.48% | 0.05% | -0.02% | 0.03% | 0.01% | 0.00% |
EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.05 | 0.20 | 0.21 |
EPS (Diluted) | 0.06 | 0.06 | 0.05 | 0.05 | 0.20 | 0.21 |
EPS Growth | 15.43% | 1.28% | 20.75% | -76.94% | -6.96% | 14.17% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 678.95 | 148.45 | -630.6 | 161.27 | -302.89 | 171.66 |
Free Cash Flow Per Share | 0.94 | 0.21 | -0.88 | 0.23 | -0.42 | 0.24 |
Dividend Per Share | 0.017 | 0.017 | 0.017 | 0.015 | 0.059 | 0.067 |
Dividend Growth | 0% | 0% | 13.33% | -74.58% | -11.94% | 17.54% |
Gross Margin | 2.61% | 2.95% | 2.92% | 3.29% | 2.36% | 2.70% |
Operating Margin | 0.68% | 0.73% | 0.52% | -0.31% | -0.07% | 0.50% |
Profit Margin | 0.49% | 0.53% | 0.75% | 0.87% | 1.94% | 2.10% |
Free Cash Flow Margin | 7.82% | 1.99% | -12.01% | 4.33% | -4.18% | 2.38% |
EBITDA | 155.08 | 145.38 | 110.76 | 75.21 | 93.06 | 120.3 |
EBITDA Margin | 1.79% | 1.95% | 2.11% | 2.02% | 1.28% | 1.67% |
D&A For EBITDA | 96.46 | 90.87 | 83.42 | 86.77 | 98.48 | 84.33 |
EBIT | 58.62 | 54.5 | 27.34 | -11.56 | -5.43 | 35.97 |
EBIT Margin | 0.68% | 0.73% | 0.52% | -0.31% | -0.07% | 0.50% |
Effective Tax Rate | 15.94% | 26.99% | - | 2.28% | 7.15% | 12.22% |
Revenue as Reported | 7,449 | 7,449 | 5,252 | 3,727 | 7,251 | 7,214 |