Shaanxi Aerospace Power Hi-Tech Co., Ltd. (SHA:600343)
China
· Delayed Price · Currency is CNY 12.82
+0.37 (2.97%)
Jul 4, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 883.06 | 884.73 | 872.88 | 1,247 | 1,175 | 1,230 | Upgrade
|
Other Revenue | 40.74 | 40.74 | 27.46 | 28.33 | 50.72 | 18.7 | Upgrade
|
| 923.8 | 925.47 | 900.34 | 1,275 | 1,226 | 1,249 | Upgrade
| |
Revenue Growth (YoY) | 1.13% | 2.79% | -29.40% | 4.02% | -1.84% | -52.89% | Upgrade
|
Cost of Revenue | 908.22 | 903.88 | 869.81 | 1,098 | 1,228 | 1,043 | Upgrade
|
Gross Profit | 15.58 | 21.59 | 30.53 | 177.61 | -1.84 | 206.11 | Upgrade
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Selling, General & Admin | 140.5 | 140.4 | 150.68 | 157.4 | 158.19 | 143.34 | Upgrade
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Research & Development | 50.99 | 49.33 | 49.32 | 65.37 | 61.21 | 60.61 | Upgrade
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Other Operating Expenses | 3.98 | 6.09 | 9.45 | 12.14 | 13.49 | 15.56 | Upgrade
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Operating Expenses | 204.57 | 205.08 | 211.78 | 243.7 | 299.56 | 231.96 | Upgrade
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Operating Income | -189 | -183.5 | -181.25 | -66.09 | -301.4 | -25.85 | Upgrade
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Interest Expense | -10.76 | -10.68 | -10.62 | -10.43 | -11.25 | -12.94 | Upgrade
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Interest & Investment Income | 1.22 | 1.65 | 5.72 | 38.12 | 6.64 | 10.86 | Upgrade
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Earnings From Equity Investments | -2.14 | -2.39 | -21.35 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.05 | -0.03 | -0.43 | 0 | Upgrade
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Other Non Operating Income (Expenses) | 0.56 | 0.17 | -1.09 | -2.61 | 1.3 | -0.74 | Upgrade
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EBT Excluding Unusual Items | -200.14 | -194.75 | -208.55 | -41.04 | -305.14 | -28.66 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -17.29 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.03 | 0.06 | 2.88 | 10.54 | 0.05 | 13.6 | Upgrade
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Asset Writedown | 0.03 | 0.03 | 0.01 | -0.86 | -5.61 | - | Upgrade
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Legal Settlements | -19.13 | -19.13 | -9.74 | -2.62 | - | - | Upgrade
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Other Unusual Items | 12.16 | 12.21 | -7.38 | 19.1 | 16.45 | 49.04 | Upgrade
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Pretax Income | -207.05 | -201.58 | -222.77 | -32.17 | -294.26 | 33.97 | Upgrade
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Income Tax Expense | -3.95 | -3.53 | -10.73 | 1.56 | -14.3 | 3.46 | Upgrade
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Earnings From Continuing Operations | -203.09 | -198.04 | -212.04 | -33.73 | -279.96 | 30.51 | Upgrade
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Minority Interest in Earnings | 12.56 | 10.81 | 16.68 | -6.23 | 22.02 | -2.89 | Upgrade
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Net Income | -190.53 | -187.23 | -195.36 | -39.96 | -257.94 | 27.61 | Upgrade
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Net Income to Common | -190.53 | -187.23 | -195.36 | -39.96 | -257.94 | 27.61 | Upgrade
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Shares Outstanding (Basic) | 638 | 638 | 638 | 666 | 638 | 638 | Upgrade
|
Shares Outstanding (Diluted) | 638 | 638 | 638 | 666 | 638 | 638 | Upgrade
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Shares Change (YoY) | -0.05% | -0.01% | -4.17% | 4.36% | -0.00% | - | Upgrade
|
EPS (Basic) | -0.30 | -0.29 | -0.31 | -0.06 | -0.40 | 0.04 | Upgrade
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EPS (Diluted) | -0.30 | -0.29 | -0.31 | -0.06 | -0.40 | 0.04 | Upgrade
|
Free Cash Flow | -83.83 | -89.22 | -224.07 | -48.33 | 158.44 | -20.41 | Upgrade
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Free Cash Flow Per Share | -0.13 | -0.14 | -0.35 | -0.07 | 0.25 | -0.03 | Upgrade
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Gross Margin | 1.69% | 2.33% | 3.39% | 13.93% | -0.15% | 16.50% | Upgrade
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Operating Margin | -20.46% | -19.83% | -20.13% | -5.18% | -24.58% | -2.07% | Upgrade
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Profit Margin | -20.63% | -20.23% | -21.70% | -3.13% | -21.04% | 2.21% | Upgrade
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Free Cash Flow Margin | -9.07% | -9.64% | -24.89% | -3.79% | 12.92% | -1.63% | Upgrade
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EBITDA | -125.86 | -120.18 | -117.2 | 20.77 | -228.71 | 46.74 | Upgrade
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EBITDA Margin | -13.62% | -12.98% | -13.02% | 1.63% | -18.66% | 3.74% | Upgrade
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D&A For EBITDA | 63.14 | 63.32 | 64.05 | 86.85 | 72.7 | 72.58 | Upgrade
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EBIT | -189 | -183.5 | -181.25 | -66.09 | -301.4 | -25.85 | Upgrade
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EBIT Margin | -20.46% | -19.83% | -20.13% | -5.18% | -24.58% | -2.07% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 10.19% | Upgrade
|
Revenue as Reported | 923.8 | 925.47 | 900.34 | 1,275 | 1,226 | 1,249 | Upgrade
|
Advertising Expenses | - | 0.11 | 0.37 | 0.16 | 0.54 | 0.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.