Aerosun Corporation (SHA:600501)
China · Delayed Price · Currency is CNY 18.32
-0.08 (-0.43%)
Jun 3, 2026, 11:25 AM CST
Aerosun 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 | 2,145 | 2,125 | 2,402 | 3,769 | 4,106 | 4,037 |
Other Revenue | 25.66 | 25.66 | 18.05 | 48.2 | 39.51 | 42.52 |
| 2,171 | 2,151 | 2,420 | 3,818 | 4,145 | 4,079 | |
Revenue Growth (YoY) | -6.91% | -11.14% | -36.61% | -7.91% | 1.63% | 10.23% |
Cost of Revenue | 1,980 | 2,009 | 2,314 | 3,180 | 3,480 | 3,418 |
Gross Profit | 190.74 | 141.37 | 106.65 | 637.53 | 665.17 | 661.39 |
Selling, General & Admin | 238.97 | 234.1 | 260.09 | 313.1 | 353.38 | 363.7 |
Research & Development | 139.17 | 132.94 | 169.26 | 196.27 | 180.79 | 178.49 |
Other Operating Expenses | 20.44 | 9.66 | -4.36 | 24.34 | 18.4 | 22.67 |
Operating Expenses | 380.4 | 346.12 | 514.04 | 544.57 | 560.19 | 587.4 |
Operating Income | -189.66 | -204.75 | -407.4 | 92.96 | 104.98 | 73.99 |
Interest Expense | -13.36 | -13.58 | -5.94 | -13.48 | -27.34 | -19.2 |
Interest & Investment Income | 37.41 | 37.01 | 4.37 | 2.74 | 3.85 | 3.09 |
Currency Exchange Gain (Loss) | 0.52 | 0.52 | -0.86 | -1.39 | 1.83 | -1.21 |
Other Non Operating Income (Expenses) | -24.93 | -19.74 | 3.15 | 1.79 | -3.48 | -0.03 |
EBT Excluding Unusual Items | -190.02 | -200.53 | -406.67 | 82.62 | 79.84 | 56.63 |
Gain (Loss) on Sale of Investments | -33.95 | -33.95 | 15.47 | -0.13 | -4.25 | 8.65 |
Gain (Loss) on Sale of Assets | 4.44 | 5.1 | -1.17 | -0.46 | -0.69 | -4.7 |
Other Unusual Items | 3.65 | 3.65 | 10.35 | 10.07 | 20.16 | 30.86 |
Pretax Income | -215.88 | -225.74 | -382.03 | 92.1 | 95.06 | 91.44 |
Income Tax Expense | 7.92 | 7.5 | 9.11 | 8.66 | 7.68 | 13.45 |
Earnings From Continuing Operations | -223.79 | -233.24 | -391.14 | 83.44 | 87.39 | 78 |
Minority Interest in Earnings | 18.36 | 17.56 | 12.11 | -11.5 | -11.68 | -11.55 |
Net Income | -205.43 | -215.67 | -379.03 | 71.94 | 75.71 | 66.45 |
Net Income to Common | -205.43 | -215.67 | -379.03 | 71.94 | 75.71 | 66.45 |
Net Income Growth | - | - | - | -4.97% | 13.93% | 49.48% |
Shares Outstanding (Basic) | 436 | 431 | 431 | 423 | 421 | 415 |
Shares Outstanding (Diluted) | 436 | 431 | 431 | 423 | 421 | 415 |
Shares Change (YoY) | 1.30% | 0.15% | 1.78% | 0.62% | 1.27% | 2.77% |
EPS (Basic) | -0.47 | -0.50 | -0.88 | 0.17 | 0.18 | 0.16 |
EPS (Diluted) | -0.47 | -0.50 | -0.88 | 0.17 | 0.18 | 0.16 |
EPS Growth | - | - | - | -5.56% | 12.50% | 45.45% |
Free Cash Flow | 69.71 | 199.91 | -1,080 | 234.29 | -66.79 | 82.01 |
Free Cash Flow Per Share | 0.16 | 0.46 | -2.51 | 0.55 | -0.16 | 0.20 |
Dividend Per Share | - | - | - | 0.060 | 0.030 | - |
Dividend Growth | - | - | - | 100.13% | - | - |
Gross Margin | 8.79% | 6.57% | 4.41% | 16.70% | 16.05% | 16.21% |
Operating Margin | -8.74% | -9.52% | -16.83% | 2.44% | 2.53% | 1.81% |
Profit Margin | -9.46% | -10.03% | -15.66% | 1.88% | 1.83% | 1.63% |
Free Cash Flow Margin | 3.21% | 9.30% | -44.63% | 6.14% | -1.61% | 2.01% |
EBITDA | -85.25 | -101.48 | -308.67 | 188.69 | 204.68 | 154.38 |
EBITDA Margin | -3.93% | -4.72% | -12.75% | 4.94% | 4.94% | 3.78% |
D&A For EBITDA | 104.41 | 103.27 | 98.73 | 95.73 | 99.7 | 80.39 |
EBIT | -189.66 | -204.75 | -407.4 | 92.96 | 104.98 | 73.99 |
EBIT Margin | -8.74% | -9.52% | -16.83% | 2.44% | 2.53% | 1.81% |
Effective Tax Rate | - | - | - | 9.40% | 8.08% | 14.70% |
Revenue as Reported | 2,171 | 2,151 | 2,420 | 3,818 | 4,145 | 4,079 |
Advertising Expenses | - | 0.08 | 0.13 | 0.25 | 0.56 | 0.52 |