AVIC Shenyang Aircraft Company Limited (SHA:600760)
China · Delayed Price · Currency is CNY 55.10
-0.69 (-1.24%)
At close: Feb 6, 2026
SHA:600760 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 | 37,900 | 42,591 | 46,027 | 41,380 | 34,392 | 27,113 |
Other Revenue | 246.58 | 246.58 | 220.54 | 218.04 | 294.01 | 203 |
| 38,146 | 42,837 | 46,248 | 41,598 | 34,686 | 27,316 | |
Revenue Growth (YoY) | 3.34% | -7.37% | 11.18% | 19.93% | 26.98% | 14.96% |
Cost of Revenue | 33,558 | 37,529 | 41,273 | 37,725 | 31,261 | 24,836 |
Gross Profit | 4,589 | 5,308 | 4,975 | 3,873 | 3,426 | 2,480 |
Selling, General & Admin | 1,043 | 938.41 | 970.98 | 891.69 | 869.93 | 712.6 |
Research & Development | 372.99 | 727.17 | 975.64 | 739.97 | 684.53 | 287.62 |
Other Operating Expenses | -44.58 | 167.44 | 135.14 | 204.27 | 38.82 | 36.66 |
Operating Expenses | 1,247 | 1,729 | 1,969 | 1,678 | 1,898 | 1,234 |
Operating Income | 3,342 | 3,579 | 3,006 | 2,194 | 1,528 | 1,246 |
Interest Expense | -2.79 | -4 | -2.84 | -6.29 | -4.98 | -27.32 |
Interest & Investment Income | 137.44 | 295.86 | 320.3 | 256.08 | 290.46 | 172.98 |
Currency Exchange Gain (Loss) | 7.35 | 7.35 | 1.83 | 57.84 | -13.77 | -44.86 |
Other Non Operating Income (Expenses) | -7.25 | -17.64 | -19.94 | -4.86 | -23.7 | -19.77 |
EBT Excluding Unusual Items | 3,477 | 3,861 | 3,305 | 2,497 | 1,776 | 1,327 |
Gain (Loss) on Sale of Investments | -20 | -20 | - | -1.1 | - | - |
Gain (Loss) on Sale of Assets | -3.97 | 1.1 | 13.03 | -1.53 | 10.38 | -6.69 |
Asset Writedown | -69.71 | -5.98 | -4.36 | -1.32 | -10.34 | - |
Other Unusual Items | 76.59 | 79.15 | 80.66 | 117.48 | 111.27 | 417.82 |
Pretax Income | 3,460 | 3,915 | 3,395 | 2,611 | 1,887 | 1,738 |
Income Tax Expense | 485.25 | 501.94 | 385.44 | 297.71 | 168.03 | 254.36 |
Earnings From Continuing Operations | 2,974 | 3,413 | 3,009 | 2,313 | 1,719 | 1,484 |
Minority Interest in Earnings | -36.66 | -18.93 | -2.04 | -7.97 | -5.82 | -3.47 |
Net Income | 2,938 | 3,394 | 3,007 | 2,305 | 1,713 | 1,480 |
Net Income to Common | 2,938 | 3,394 | 3,007 | 2,305 | 1,713 | 1,480 |
Net Income Growth | 19.39% | 12.86% | 30.47% | 34.55% | 15.73% | 68.63% |
Shares Outstanding (Basic) | 2,736 | 2,759 | 2,759 | 2,744 | 2,757 | 2,726 |
Shares Outstanding (Diluted) | 2,736 | 2,759 | 2,759 | 2,744 | 2,757 | 2,726 |
Shares Change (YoY) | -0.96% | 0.02% | 0.55% | -0.46% | 1.11% | -0.17% |
EPS (Basic) | 1.07 | 1.23 | 1.09 | 0.84 | 0.62 | 0.54 |
EPS (Diluted) | 1.07 | 1.23 | 1.09 | 0.84 | 0.62 | 0.54 |
EPS Growth | 20.55% | 12.84% | 29.76% | 35.18% | 14.46% | 68.92% |
Free Cash Flow | -3,252 | -6,795 | -6,956 | 1,618 | 9,049 | 5,578 |
Free Cash Flow Per Share | -1.19 | -2.46 | -2.52 | 0.59 | 3.28 | 2.05 |
Dividend Per Share | 0.260 | 0.400 | 0.400 | 0.286 | 0.250 | 0.122 |
Dividend Growth | -51.85% | - | 40.01% | 14.28% | 104.25% | 60.00% |
Gross Margin | 12.03% | 12.39% | 10.76% | 9.31% | 9.88% | 9.08% |
Operating Margin | 8.76% | 8.36% | 6.50% | 5.27% | 4.40% | 4.56% |
Profit Margin | 7.70% | 7.92% | 6.50% | 5.54% | 4.94% | 5.42% |
Free Cash Flow Margin | -8.53% | -15.86% | -15.04% | 3.89% | 26.09% | 20.42% |
EBITDA | 4,450 | 4,570 | 3,841 | 2,975 | 2,291 | 1,923 |
EBITDA Margin | 11.67% | 10.67% | 8.30% | 7.15% | 6.61% | 7.04% |
D&A For EBITDA | 1,109 | 991.14 | 834.65 | 780.34 | 763.88 | 676.89 |
EBIT | 3,342 | 3,579 | 3,006 | 2,194 | 1,528 | 1,246 |
EBIT Margin | 8.76% | 8.36% | 6.50% | 5.27% | 4.40% | 4.56% |
Effective Tax Rate | 14.03% | 12.82% | 11.35% | 11.40% | 8.91% | 14.64% |
Revenue as Reported | 38,146 | 42,837 | 46,248 | 41,598 | 34,686 | 27,316 |
Advertising Expenses | - | 18.61 | 20.25 | 10.89 | 13.31 | 7.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.