Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China · Delayed Price · Currency is CNY 14.36
+0.40 (2.87%)
Sep 30, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 1,008 | 1,139 | 1,368 | 1,782 | 2,777 | 2,748 | Upgrade |
Other Revenue | 21.59 | 20.34 | 13.94 | 19.59 | 8.57 | 14.95 | Upgrade |
| 1,030 | 1,160 | 1,382 | 1,802 | 2,785 | 2,763 | Upgrade | |
Revenue Growth (YoY) | -21.93% | -16.09% | -23.31% | -35.30% | 0.81% | 6.59% | Upgrade |
Cost of Revenue | 881.14 | 974.99 | 1,148 | 1,338 | 2,100 | 2,095 | Upgrade |
Gross Profit | 148.66 | 184.61 | 233.88 | 464.05 | 685.55 | 667.86 | Upgrade |
Selling, General & Admin | 295.08 | 312.88 | 336.11 | 345.01 | 397.88 | 401.34 | Upgrade |
Research & Development | 79.52 | 85.43 | 109.13 | 109.75 | 148.4 | 102.49 | Upgrade |
Other Operating Expenses | 10.3 | 6.69 | 2.41 | 10.12 | -1.38 | 12.53 | Upgrade |
Operating Expenses | 444.48 | 458.44 | 479.59 | 475.77 | 546.09 | 528.82 | Upgrade |
Operating Income | -295.82 | -273.82 | -245.71 | -11.72 | 139.46 | 139.04 | Upgrade |
Interest Expense | -10.45 | -9.45 | -9.85 | -7.17 | -6.02 | -2.68 | Upgrade |
Interest & Investment Income | 10.14 | 10.21 | 10.34 | 51.8 | 8.06 | 9.09 | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.02 | -0.04 | 0.25 | -1 | -1.64 | Upgrade |
Other Non Operating Income (Expenses) | -7.23 | -8.85 | -1.69 | -4.13 | -10.44 | -6.87 | Upgrade |
EBT Excluding Unusual Items | -303.33 | -281.9 | -246.95 | 29.04 | 130.06 | 136.94 | Upgrade |
Impairment of Goodwill | -11.28 | -11.28 | -48.84 | -11.65 | -41.84 | -27.69 | Upgrade |
Gain (Loss) on Sale of Investments | -0.05 | -0.05 | - | - | -5.27 | -2.05 | Upgrade |
Gain (Loss) on Sale of Assets | -0.41 | -0.44 | 1.38 | 1.13 | 1.42 | -0.09 | Upgrade |
Asset Writedown | -2.53 | -1.77 | - | - | - | -10.24 | Upgrade |
Other Unusual Items | 34.51 | 18.05 | 23.28 | 32.99 | 50.96 | 44.98 | Upgrade |
Pretax Income | -283.09 | -277.39 | -271.13 | 51.51 | 135.32 | 141.85 | Upgrade |
Income Tax Expense | -12.16 | -12.5 | -27.24 | 19.27 | 30.91 | 28.31 | Upgrade |
Earnings From Continuing Operations | -270.93 | -264.88 | -243.89 | 32.24 | 104.41 | 113.54 | Upgrade |
Minority Interest in Earnings | 21.44 | 18.94 | 8.67 | -26.76 | 12.98 | 33.13 | Upgrade |
Net Income | -249.49 | -245.94 | -235.21 | 5.48 | 117.4 | 146.67 | Upgrade |
Net Income to Common | -249.49 | -245.94 | -235.21 | 5.48 | 117.4 | 146.67 | Upgrade |
Net Income Growth | - | - | - | -95.33% | -19.96% | 243.53% | Upgrade |
Shares Outstanding (Basic) | 465 | 468 | 468 | 438 | 439 | 439 | Upgrade |
Shares Outstanding (Diluted) | 465 | 468 | 468 | 438 | 441 | 439 | Upgrade |
Shares Change (YoY) | -2.07% | 0.01% | 6.71% | -0.63% | 0.37% | 10.74% | Upgrade |
EPS (Basic) | -0.54 | -0.53 | -0.50 | 0.01 | 0.27 | 0.33 | Upgrade |
EPS (Diluted) | -0.54 | -0.53 | -0.50 | 0.01 | 0.27 | 0.33 | Upgrade |
EPS Growth | - | - | - | -95.30% | -20.25% | 210.22% | Upgrade |
Free Cash Flow | -128.93 | -79.99 | -93.22 | -156.78 | -195.75 | 290.99 | Upgrade |
Free Cash Flow Per Share | -0.28 | -0.17 | -0.20 | -0.36 | -0.44 | 0.66 | Upgrade |
Dividend Per Share | - | - | 0.007 | - | 0.079 | 0.098 | Upgrade |
Dividend Growth | - | - | - | - | -19.39% | 226.67% | Upgrade |
Gross Margin | 14.44% | 15.92% | 16.92% | 25.75% | 24.61% | 24.17% | Upgrade |
Operating Margin | -28.73% | -23.61% | -17.78% | -0.65% | 5.01% | 5.03% | Upgrade |
Profit Margin | -24.23% | -21.21% | -17.02% | 0.30% | 4.21% | 5.31% | Upgrade |
Free Cash Flow Margin | -12.52% | -6.90% | -6.75% | -8.70% | -7.03% | 10.53% | Upgrade |
EBITDA | -252.26 | -228.67 | -206.69 | 25.02 | 178.51 | 177.37 | Upgrade |
EBITDA Margin | -24.50% | -19.72% | -14.96% | 1.39% | 6.41% | 6.42% | Upgrade |
D&A For EBITDA | 43.56 | 45.16 | 39.01 | 36.74 | 39.05 | 38.34 | Upgrade |
EBIT | -295.82 | -273.82 | -245.71 | -11.72 | 139.46 | 139.04 | Upgrade |
EBIT Margin | -28.73% | -23.61% | -17.78% | -0.65% | 5.01% | 5.03% | Upgrade |
Effective Tax Rate | - | - | - | 37.42% | 22.84% | 19.96% | Upgrade |
Revenue as Reported | 1,030 | 1,160 | 1,382 | 1,802 | 2,785 | 2,763 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.