Shaanxi Aerospace Power Hi-Tech Co., Ltd. (SHA:600343)
China · Delayed Price · Currency is CNY 31.55
-0.70 (-2.17%)
Feb 13, 2026, 3:00 PM CST
SHA:600343 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 | 800.46 | 884.73 | 872.88 | 1,247 | 1,175 | 1,230 |
Other Revenue | 40.74 | 40.74 | 27.46 | 28.33 | 50.72 | 18.7 |
| 841.2 | 925.47 | 900.34 | 1,275 | 1,226 | 1,249 | |
Revenue Growth (YoY) | -11.43% | 2.79% | -29.40% | 4.02% | -1.84% | -52.89% |
Cost of Revenue | 839.16 | 903.88 | 869.81 | 1,098 | 1,228 | 1,043 |
Gross Profit | 2.04 | 21.59 | 30.53 | 177.61 | -1.84 | 206.11 |
Selling, General & Admin | 141.21 | 140.4 | 150.68 | 157.4 | 158.19 | 143.34 |
Research & Development | 49.49 | 49.33 | 49.32 | 65.37 | 61.21 | 60.61 |
Other Operating Expenses | 6.51 | 6.09 | 9.45 | 12.14 | 13.49 | 15.56 |
Operating Expenses | 201.09 | 205.08 | 211.78 | 243.7 | 299.56 | 231.96 |
Operating Income | -199.05 | -183.5 | -181.25 | -66.09 | -301.4 | -25.85 |
Interest Expense | -10.33 | -10.68 | -10.62 | -10.43 | -11.25 | -12.94 |
Interest & Investment Income | 0.57 | 1.65 | 5.72 | 38.12 | 6.64 | 10.86 |
Earnings From Equity Investments | -2.39 | -2.39 | -21.35 | - | - | - |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.05 | -0.03 | -0.43 | 0 |
Other Non Operating Income (Expenses) | 5.6 | 0.17 | -1.09 | -2.61 | 1.3 | -0.74 |
EBT Excluding Unusual Items | -205.6 | -194.75 | -208.55 | -41.04 | -305.14 | -28.66 |
Gain (Loss) on Sale of Investments | 0.46 | - | - | -17.29 | - | - |
Gain (Loss) on Sale of Assets | -0.39 | 0.06 | 2.88 | 10.54 | 0.05 | 13.6 |
Asset Writedown | -3.87 | 0.03 | 0.01 | -0.86 | -5.61 | - |
Legal Settlements | -19.13 | -19.13 | -9.74 | -2.62 | - | - |
Other Unusual Items | -8.41 | 12.21 | -7.38 | 19.1 | 16.45 | 49.04 |
Pretax Income | -236.94 | -201.58 | -222.77 | -32.17 | -294.26 | 33.97 |
Income Tax Expense | -3.98 | -3.53 | -10.73 | 1.56 | -14.3 | 3.46 |
Earnings From Continuing Operations | -232.96 | -198.04 | -212.04 | -33.73 | -279.96 | 30.51 |
Minority Interest in Earnings | 19.74 | 10.81 | 16.68 | -6.23 | 22.02 | -2.89 |
Net Income | -213.22 | -187.23 | -195.36 | -39.96 | -257.94 | 27.61 |
Net Income to Common | -213.22 | -187.23 | -195.36 | -39.96 | -257.94 | 27.61 |
Shares Outstanding (Basic) | 638 | 638 | 638 | 666 | 638 | 638 |
Shares Outstanding (Diluted) | 638 | 638 | 638 | 666 | 638 | 638 |
Shares Change (YoY) | -0.01% | -0.01% | -4.17% | 4.36% | -0.00% | - |
EPS (Basic) | -0.33 | -0.29 | -0.31 | -0.06 | -0.40 | 0.04 |
EPS (Diluted) | -0.33 | -0.29 | -0.31 | -0.06 | -0.40 | 0.04 |
Free Cash Flow | -46.36 | -89.22 | -224.07 | -48.33 | 158.44 | -20.41 |
Free Cash Flow Per Share | -0.07 | -0.14 | -0.35 | -0.07 | 0.25 | -0.03 |
Gross Margin | 0.24% | 2.33% | 3.39% | 13.93% | -0.15% | 16.50% |
Operating Margin | -23.66% | -19.83% | -20.13% | -5.18% | -24.58% | -2.07% |
Profit Margin | -25.35% | -20.23% | -21.70% | -3.13% | -21.04% | 2.21% |
Free Cash Flow Margin | -5.51% | -9.64% | -24.89% | -3.79% | 12.92% | -1.63% |
EBITDA | -136.27 | -120.18 | -117.2 | 20.77 | -228.71 | 46.74 |
EBITDA Margin | -16.20% | -12.98% | -13.02% | 1.63% | -18.66% | 3.74% |
D&A For EBITDA | 62.77 | 63.32 | 64.05 | 86.85 | 72.7 | 72.58 |
EBIT | -199.05 | -183.5 | -181.25 | -66.09 | -301.4 | -25.85 |
EBIT Margin | -23.66% | -19.83% | -20.13% | -5.18% | -24.58% | -2.07% |
Effective Tax Rate | - | - | - | - | - | 10.19% |
Revenue as Reported | 841.2 | 925.47 | 900.34 | 1,275 | 1,226 | 1,249 |
Advertising Expenses | - | 0.11 | 0.37 | 0.16 | 0.54 | 0.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.