Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China flag China · Delayed Price · Currency is CNY
10.80
-0.11 (-1.01%)
Apr 2, 2025, 1:44 PM CST

SHA:600855 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,1661,3681,7822,7772,7482,572
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Other Revenue
13.9413.9419.598.5714.9520.29
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Revenue
1,1801,3821,8022,7852,7632,592
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Revenue Growth (YoY)
-26.04%-23.31%-35.30%0.81%6.59%9.99%
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Cost of Revenue
1,0051,1451,3382,1002,0952,024
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Gross Profit
175.11236.83464.05685.55667.86568.72
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Selling, General & Admin
291.01339.06345.01397.88401.34347.58
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Research & Development
105.45109.13109.75148.4102.4973.29
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Other Operating Expenses
8.822.4110.12-1.3812.5313.72
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Operating Expenses
453.58482.54475.77546.09528.82473.11
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Operating Income
-278.46-245.71-11.72139.46139.0495.61
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Interest Expense
-10.38-9.85-7.17-6.02-2.68-12.73
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Interest & Investment Income
10.510.3451.88.069.095.11
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Currency Exchange Gain (Loss)
-0.04-0.040.25-1-1.640.07
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Other Non Operating Income (Expenses)
-1.77-1.69-4.13-10.44-6.8711.94
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EBT Excluding Unusual Items
-280.16-246.9529.04130.06136.94100.01
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Impairment of Goodwill
-48.84-48.84-11.65-41.84-27.69-
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Gain (Loss) on Sale of Investments
----5.27-2.0512.96
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Gain (Loss) on Sale of Assets
-0.521.381.131.42-0.09-0.16
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Asset Writedown
0.19----10.24-
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Other Unusual Items
30.3623.2832.9950.9644.9818.61
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Pretax Income
-298.97-271.1351.51135.32141.85131.42
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Income Tax Expense
-30.82-27.2419.2730.9128.3128.03
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Earnings From Continuing Operations
-268.15-243.8932.24104.41113.54103.39
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Minority Interest in Earnings
7.348.67-26.7612.9833.13-60.69
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Net Income
-260.81-235.215.48117.4146.6742.69
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Net Income to Common
-260.81-235.215.48117.4146.6742.69
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Net Income Growth
---95.33%-19.96%243.53%-58.02%
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Shares Outstanding (Basic)
474468438439439397
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Shares Outstanding (Diluted)
474468438441439397
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Shares Change (YoY)
3.26%6.71%-0.63%0.37%10.74%1.75%
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EPS (Basic)
-0.55-0.500.010.270.330.11
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EPS (Diluted)
-0.55-0.500.010.270.330.11
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EPS Growth
---95.30%-20.25%210.22%-58.74%
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Free Cash Flow
72.97-93.22-156.78-195.75290.99210.81
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Free Cash Flow Per Share
0.15-0.20-0.36-0.440.660.53
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Dividend Per Share
0.0040.007-0.0790.0980.030
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Dividend Growth
1.71%---19.39%226.67%-59.35%
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Gross Margin
14.84%17.14%25.75%24.61%24.17%21.94%
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Operating Margin
-23.59%-17.78%-0.65%5.01%5.03%3.69%
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Profit Margin
-22.10%-17.02%0.30%4.21%5.31%1.65%
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Free Cash Flow Margin
6.18%-6.75%-8.70%-7.03%10.53%8.13%
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EBITDA
-244.66-210.6525.02178.51177.37128.43
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EBITDA Margin
-20.73%-15.24%1.39%6.41%6.42%4.95%
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D&A For EBITDA
33.835.0636.7439.0538.3432.82
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EBIT
-278.46-245.71-11.72139.46139.0495.61
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EBIT Margin
-23.59%-17.78%-0.65%5.01%5.03%3.69%
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Effective Tax Rate
--37.42%22.84%19.96%21.33%
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Revenue as Reported
1,1801,3821,8022,7852,7632,592
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Advertising Expenses
-----2.21
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.