AVIC Shenyang Aircraft Company Limited (SHA:600760)
China · Delayed Price · Currency is CNY 45.96
+0.07 (0.15%)
May 21, 2026, 3:00 PM CST
SHA:600760 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 | 41,198 | 44,420 | 42,591 | 46,027 | 41,380 | 34,392 |
Other Revenue | 235.88 | 235.88 | 246.58 | 220.54 | 218.04 | 294.01 |
| 41,434 | 44,656 | 42,837 | 46,248 | 41,598 | 34,686 | |
Revenue Growth (YoY) | 5.76% | 4.25% | -7.37% | 11.18% | 19.93% | 26.98% |
Cost of Revenue | 35,850 | 38,610 | 37,529 | 41,273 | 37,725 | 31,261 |
Gross Profit | 5,584 | 6,045 | 5,308 | 4,975 | 3,873 | 3,426 |
Selling, General & Admin | 1,071 | 1,077 | 938.41 | 970.98 | 891.69 | 869.93 |
Research & Development | 1,112 | 1,097 | 727.17 | 975.64 | 739.97 | 684.53 |
Other Operating Expenses | -49 | 25.46 | 167.44 | 135.14 | 204.27 | 38.82 |
Operating Expenses | 2,160 | 2,226 | 1,729 | 1,969 | 1,678 | 1,898 |
Operating Income | 3,424 | 3,819 | 3,579 | 3,006 | 2,194 | 1,528 |
Interest Expense | -3.35 | -3.35 | -4 | -2.84 | -6.29 | -4.98 |
Interest & Investment Income | 85.41 | 85.41 | 295.86 | 320.3 | 256.08 | 290.46 |
Currency Exchange Gain (Loss) | -8.2 | -8.2 | 7.35 | 1.83 | 57.84 | -13.77 |
Other Non Operating Income (Expenses) | -41.03 | -11.07 | -17.64 | -19.94 | -4.86 | -23.7 |
EBT Excluding Unusual Items | 3,459 | 3,882 | 3,861 | 3,305 | 2,497 | 1,776 |
Gain (Loss) on Sale of Investments | - | - | -20 | - | -1.1 | - |
Gain (Loss) on Sale of Assets | -2.39 | -2.46 | -4.88 | 13.03 | -1.53 | 10.38 |
Asset Writedown | 105.34 | - | - | -4.36 | -1.32 | -10.34 |
Other Unusual Items | 139.33 | 139.33 | 79.15 | 80.66 | 117.48 | 111.27 |
Pretax Income | 3,701 | 4,019 | 3,915 | 3,395 | 2,611 | 1,887 |
Income Tax Expense | 423.53 | 476.09 | 501.94 | 385.44 | 297.71 | 168.03 |
Earnings From Continuing Operations | 3,278 | 3,543 | 3,413 | 3,009 | 2,313 | 1,719 |
Minority Interest in Earnings | -25.36 | -25.25 | -18.93 | -2.04 | -7.97 | -5.82 |
Net Income | 3,252 | 3,518 | 3,394 | 3,007 | 2,305 | 1,713 |
Net Income to Common | 3,252 | 3,518 | 3,394 | 3,007 | 2,305 | 1,713 |
Net Income Growth | 4.62% | 3.65% | 12.86% | 30.47% | 34.55% | 15.73% |
Shares Outstanding (Basic) | 2,806 | 2,792 | 2,759 | 2,759 | 2,744 | 2,757 |
Shares Outstanding (Diluted) | 2,806 | 2,792 | 2,759 | 2,759 | 2,744 | 2,757 |
Shares Change (YoY) | 2.29% | 1.18% | 0.02% | 0.55% | -0.46% | 1.11% |
EPS (Basic) | 1.16 | 1.26 | 1.23 | 1.09 | 0.84 | 0.62 |
EPS (Diluted) | 1.16 | 1.26 | 1.23 | 1.09 | 0.84 | 0.62 |
EPS Growth | 2.28% | 2.44% | 12.84% | 29.76% | 35.18% | 14.46% |
Free Cash Flow | -509.01 | -6,166 | -6,795 | -6,956 | 1,618 | 9,049 |
Free Cash Flow Per Share | -0.18 | -2.21 | -2.46 | -2.52 | 0.59 | 3.28 |
Dividend Per Share | 0.405 | 0.405 | 0.400 | 0.400 | 0.286 | 0.250 |
Dividend Growth | 1.25% | 1.25% | - | 40.01% | 14.28% | 104.25% |
Gross Margin | 13.48% | 13.54% | 12.39% | 10.76% | 9.31% | 9.88% |
Operating Margin | 8.26% | 8.55% | 8.36% | 6.50% | 5.27% | 4.40% |
Profit Margin | 7.85% | 7.88% | 7.92% | 6.50% | 5.54% | 4.94% |
Free Cash Flow Margin | -1.23% | -13.81% | -15.86% | -15.04% | 3.89% | 26.09% |
EBITDA | 4,443 | 4,843 | 4,620 | 3,841 | 2,975 | 2,291 |
EBITDA Margin | 10.72% | 10.85% | 10.79% | 8.30% | 7.15% | 6.61% |
D&A For EBITDA | 1,019 | 1,024 | 1,041 | 834.65 | 780.34 | 763.88 |
EBIT | 3,424 | 3,819 | 3,579 | 3,006 | 2,194 | 1,528 |
EBIT Margin | 8.26% | 8.55% | 8.36% | 6.50% | 5.27% | 4.40% |
Effective Tax Rate | 11.44% | 11.85% | 12.82% | 11.35% | 11.40% | 8.91% |
Revenue as Reported | 44,656 | 44,656 | 42,837 | 46,248 | 41,598 | 34,686 |
Advertising Expenses | - | 3.15 | - | 20.25 | 10.89 | 13.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.