Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China · Delayed Price · Currency is CNY 19.56
-0.06 (-0.31%)
At close: Feb 13, 2026
SHA:600855 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 | 1,128 | 1,139 | 1,368 | 1,782 | 2,777 | 2,748 |
Other Revenue | 20.34 | 20.34 | 13.94 | 19.59 | 8.57 | 14.95 |
| 1,148 | 1,160 | 1,382 | 1,802 | 2,785 | 2,763 | |
Revenue Growth (YoY) | -2.71% | -16.09% | -23.31% | -35.30% | 0.81% | 6.59% |
Cost of Revenue | 981.13 | 974.99 | 1,148 | 1,338 | 2,100 | 2,095 |
Gross Profit | 167.13 | 184.61 | 233.88 | 464.05 | 685.55 | 667.86 |
Selling, General & Admin | 293.31 | 312.88 | 336.11 | 345.01 | 397.88 | 401.34 |
Research & Development | 70.22 | 85.43 | 109.13 | 109.75 | 148.4 | 102.49 |
Other Operating Expenses | 6.06 | 6.69 | 2.41 | 10.12 | -1.38 | 12.53 |
Operating Expenses | 414.61 | 458.44 | 479.59 | 475.77 | 546.09 | 528.82 |
Operating Income | -247.48 | -273.82 | -245.71 | -11.72 | 139.46 | 139.04 |
Interest Expense | -8.48 | -9.45 | -9.85 | -7.17 | -6.02 | -2.68 |
Interest & Investment Income | 7.58 | 10.21 | 10.34 | 51.8 | 8.06 | 9.09 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.04 | 0.25 | -1 | -1.64 |
Other Non Operating Income (Expenses) | -15.31 | -8.85 | -1.69 | -4.13 | -10.44 | -6.87 |
EBT Excluding Unusual Items | -263.67 | -281.9 | -246.95 | 29.04 | 130.06 | 136.94 |
Impairment of Goodwill | -11.28 | -11.28 | -48.84 | -11.65 | -41.84 | -27.69 |
Gain (Loss) on Sale of Investments | -0.06 | -0.05 | - | - | -5.27 | -2.05 |
Gain (Loss) on Sale of Assets | 1.38 | -0.44 | 1.38 | 1.13 | 1.42 | -0.09 |
Asset Writedown | -1.57 | -1.77 | - | - | - | -10.24 |
Other Unusual Items | 18.91 | 18.05 | 23.28 | 32.99 | 50.96 | 44.98 |
Pretax Income | -256.3 | -277.39 | -271.13 | 51.51 | 135.32 | 141.85 |
Income Tax Expense | -10 | -12.5 | -27.24 | 19.27 | 30.91 | 28.31 |
Earnings From Continuing Operations | -246.3 | -264.88 | -243.89 | 32.24 | 104.41 | 113.54 |
Minority Interest in Earnings | 22.49 | 18.94 | 8.67 | -26.76 | 12.98 | 33.13 |
Net Income | -223.8 | -245.94 | -235.21 | 5.48 | 117.4 | 146.67 |
Net Income to Common | -223.8 | -245.94 | -235.21 | 5.48 | 117.4 | 146.67 |
Net Income Growth | - | - | - | -95.33% | -19.96% | 243.53% |
Shares Outstanding (Basic) | 464 | 468 | 468 | 438 | 439 | 439 |
Shares Outstanding (Diluted) | 464 | 468 | 468 | 438 | 441 | 439 |
Shares Change (YoY) | -2.04% | 0.01% | 6.71% | -0.63% | 0.37% | 10.74% |
EPS (Basic) | -0.48 | -0.53 | -0.50 | 0.01 | 0.27 | 0.33 |
EPS (Diluted) | -0.48 | -0.53 | -0.50 | 0.01 | 0.27 | 0.33 |
EPS Growth | - | - | - | -95.30% | -20.25% | 210.22% |
Free Cash Flow | -154.88 | -79.99 | -93.22 | -156.78 | -195.75 | 290.99 |
Free Cash Flow Per Share | -0.33 | -0.17 | -0.20 | -0.36 | -0.44 | 0.66 |
Dividend Per Share | - | - | 0.007 | - | 0.079 | 0.098 |
Dividend Growth | - | - | - | - | -19.39% | 226.67% |
Gross Margin | 14.56% | 15.92% | 16.92% | 25.75% | 24.61% | 24.17% |
Operating Margin | -21.55% | -23.61% | -17.78% | -0.65% | 5.01% | 5.03% |
Profit Margin | -19.49% | -21.21% | -17.02% | 0.30% | 4.21% | 5.31% |
Free Cash Flow Margin | -13.49% | -6.90% | -6.75% | -8.70% | -7.03% | 10.53% |
EBITDA | -197.72 | -228.67 | -206.69 | 25.02 | 178.51 | 177.37 |
EBITDA Margin | -17.22% | -19.72% | -14.96% | 1.39% | 6.41% | 6.42% |
D&A For EBITDA | 49.76 | 45.16 | 39.01 | 36.74 | 39.05 | 38.34 |
EBIT | -247.48 | -273.82 | -245.71 | -11.72 | 139.46 | 139.04 |
EBIT Margin | -21.55% | -23.61% | -17.78% | -0.65% | 5.01% | 5.03% |
Effective Tax Rate | - | - | - | 37.42% | 22.84% | 19.96% |
Revenue as Reported | 1,148 | 1,160 | 1,382 | 1,802 | 2,785 | 2,763 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.