Shaanxi Aerospace Power Hi-Tech Co., Ltd. (SHA:600343)
China · Delayed Price · Currency is CNY 26.15
-2.00 (-7.10%)
May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 756.88 | 795.24 | 884.73 | 872.88 | 1,247 | 1,175 |
Other Revenue | 28.41 | 28.41 | 40.74 | 27.46 | 28.33 | 50.72 |
| 785.29 | 823.65 | 925.47 | 900.34 | 1,275 | 1,226 | |
Revenue Growth (YoY) | -14.99% | -11.00% | 2.79% | -29.40% | 4.02% | -1.84% |
Cost of Revenue | 716.26 | 759.39 | 903.88 | 869.81 | 1,098 | 1,228 |
Gross Profit | 69.02 | 64.26 | 21.59 | 30.53 | 177.61 | -1.84 |
Selling, General & Admin | 137.78 | 138.56 | 140.4 | 150.68 | 157.4 | 158.19 |
Research & Development | 45.7 | 46.54 | 49.33 | 49.32 | 65.37 | 61.21 |
Other Operating Expenses | 8.7 | 7.02 | 6.09 | 9.45 | 12.14 | 13.49 |
Operating Expenses | 200.48 | 200.42 | 205.08 | 211.78 | 243.7 | 299.56 |
Operating Income | -131.46 | -136.17 | -183.5 | -181.25 | -66.09 | -301.4 |
Interest Expense | -10.42 | -10.42 | -10.68 | -10.62 | -10.43 | -11.25 |
Interest & Investment Income | 0.54 | 0.54 | 1.65 | 5.72 | 38.12 | 6.64 |
Earnings From Equity Investments | -20.3 | -20.51 | -2.39 | -21.35 | - | - |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.01 | 0.05 | -0.03 | -0.43 |
Other Non Operating Income (Expenses) | -3.17 | -2.1 | 4.82 | -1.09 | -2.61 | 1.3 |
EBT Excluding Unusual Items | -164.84 | -168.68 | -190.1 | -208.55 | -41.04 | -305.14 |
Gain (Loss) on Sale of Investments | - | - | - | - | -17.29 | - |
Gain (Loss) on Sale of Assets | -1.71 | -1.71 | 0.09 | 2.9 | 10.54 | 0.05 |
Asset Writedown | -16.24 | -16.24 | - | - | -0.86 | -5.61 |
Legal Settlements | -25.87 | -25.87 | -19.13 | -9.74 | -2.62 | - |
Other Unusual Items | 7.59 | 7.59 | 7.57 | -7.38 | 19.1 | 16.45 |
Pretax Income | -201.08 | -204.92 | -201.58 | -222.77 | -32.17 | -294.26 |
Income Tax Expense | 15.08 | 15.25 | -3.53 | -10.73 | 1.56 | -14.3 |
Earnings From Continuing Operations | -216.16 | -220.17 | -198.04 | -212.04 | -33.73 | -279.96 |
Minority Interest in Earnings | 27.52 | 27.59 | 10.81 | 16.68 | -6.23 | 22.02 |
Net Income | -188.64 | -192.58 | -187.23 | -195.36 | -39.96 | -257.94 |
Net Income to Common | -188.64 | -192.58 | -187.23 | -195.36 | -39.96 | -257.94 |
Shares Outstanding (Basic) | 638 | 638 | 638 | 638 | 666 | 638 |
Shares Outstanding (Diluted) | 638 | 638 | 638 | 638 | 666 | 638 |
Shares Change (YoY) | 0.02% | -0.01% | -0.01% | -4.17% | 4.36% | -0.00% |
EPS (Basic) | -0.30 | -0.30 | -0.29 | -0.31 | -0.06 | -0.40 |
EPS (Diluted) | -0.30 | -0.30 | -0.29 | -0.31 | -0.06 | -0.40 |
Free Cash Flow | -72.25 | -64.94 | -89.22 | -224.07 | -48.33 | 158.44 |
Free Cash Flow Per Share | -0.11 | -0.10 | -0.14 | -0.35 | -0.07 | 0.25 |
Gross Margin | 8.79% | 7.80% | 2.33% | 3.39% | 13.93% | -0.15% |
Operating Margin | -16.74% | -16.53% | -19.83% | -20.13% | -5.18% | -24.58% |
Profit Margin | -24.02% | -23.38% | -20.23% | -21.70% | -3.13% | -21.04% |
Free Cash Flow Margin | -9.20% | -7.89% | -9.64% | -24.89% | -3.79% | 12.92% |
EBITDA | -68.77 | -73.21 | -119.47 | -117.2 | 20.77 | -228.71 |
EBITDA Margin | -8.76% | -8.89% | -12.91% | -13.02% | 1.63% | -18.66% |
D&A For EBITDA | 62.69 | 62.96 | 64.03 | 64.05 | 86.85 | 72.7 |
EBIT | -131.46 | -136.17 | -183.5 | -181.25 | -66.09 | -301.4 |
EBIT Margin | -16.74% | -16.53% | -19.83% | -20.13% | -5.18% | -24.58% |
Revenue as Reported | 823.65 | 823.65 | 925.47 | 900.34 | 1,275 | 1,226 |
Advertising Expenses | - | 0 | 0.11 | 0.37 | 0.16 | 0.54 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.