Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China · Delayed Price · Currency is CNY 20.55
+1.87 (10.01%)
May 8, 2026, 3:00 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 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 | 1,212 | 1,234 | 1,139 | 1,368 | 1,782 | 2,777 |
Other Revenue | 15.77 | 15.77 | 20.34 | 13.94 | 19.59 | 8.57 |
| 1,227 | 1,249 | 1,160 | 1,382 | 1,802 | 2,785 | |
Revenue Growth (YoY) | 10.73% | 7.74% | -16.09% | -23.31% | -35.30% | 0.81% |
Cost of Revenue | 1,032 | 1,051 | 974.99 | 1,148 | 1,338 | 2,100 |
Gross Profit | 194.96 | 198.25 | 184.61 | 233.88 | 464.05 | 685.55 |
Selling, General & Admin | 284.49 | 293.24 | 312.88 | 336.11 | 345.01 | 397.88 |
Research & Development | 60.32 | 62.87 | 85.43 | 109.13 | 109.75 | 148.4 |
Other Operating Expenses | 8.18 | 7.64 | 6.69 | 2.41 | 10.12 | -1.38 |
Operating Expenses | 376.74 | 387.49 | 458.44 | 479.59 | 476.67 | 546.09 |
Operating Income | -181.77 | -189.24 | -273.82 | -245.71 | -12.62 | 139.46 |
Interest Expense | -7.53 | -7.53 | -9.45 | -9.85 | -7.17 | -6.02 |
Interest & Investment Income | 8.35 | 8.35 | 10.21 | 10.34 | 51.8 | 8.06 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.02 | -0.04 | 0.25 | -1 |
Other Non Operating Income (Expenses) | -9.9 | -9.68 | -8.85 | -1.69 | -4.13 | -10.44 |
EBT Excluding Unusual Items | -190.92 | -198.17 | -281.9 | -246.95 | 28.14 | 130.06 |
Impairment of Goodwill | - | - | -11.28 | -48.84 | -11.65 | -41.84 |
Gain (Loss) on Sale of Investments | -0.06 | -0.06 | -0.05 | - | - | -5.27 |
Gain (Loss) on Sale of Assets | 1.87 | 1.87 | -0.44 | 1.38 | 1.13 | 1.42 |
Asset Writedown | -0.05 | -0.05 | -1.77 | - | 0.9 | - |
Other Unusual Items | 12.81 | 12.81 | 18.05 | 23.28 | 32.99 | 50.96 |
Pretax Income | -176.35 | -183.6 | -277.39 | -271.13 | 51.51 | 135.32 |
Income Tax Expense | 7.94 | 8.57 | -12.5 | -27.24 | 19.27 | 30.91 |
Earnings From Continuing Operations | -184.29 | -192.17 | -264.88 | -243.89 | 32.24 | 104.41 |
Minority Interest in Earnings | 18.29 | 20.61 | 18.94 | 8.67 | -26.76 | 12.98 |
Net Income | -166 | -171.56 | -245.94 | -235.21 | 5.48 | 117.4 |
Net Income to Common | -166 | -171.56 | -245.94 | -235.21 | 5.48 | 117.4 |
Net Income Growth | - | - | - | - | -95.33% | -19.96% |
Shares Outstanding (Basic) | 467 | 468 | 468 | 468 | 438 | 439 |
Shares Outstanding (Diluted) | 467 | 468 | 468 | 468 | 438 | 441 |
Shares Change (YoY) | -0.07% | 0.18% | 0.01% | 6.71% | -0.63% | 0.37% |
EPS (Basic) | -0.36 | -0.37 | -0.53 | -0.50 | 0.01 | 0.27 |
EPS (Diluted) | -0.36 | -0.37 | -0.53 | -0.50 | 0.01 | 0.27 |
EPS Growth | - | - | - | - | -95.30% | -20.25% |
Free Cash Flow | -44.78 | -41.81 | -79.99 | -93.22 | -156.78 | -195.75 |
Free Cash Flow Per Share | -0.10 | -0.09 | -0.17 | -0.20 | -0.36 | -0.44 |
Dividend Per Share | - | - | - | 0.007 | - | 0.079 |
Dividend Growth | - | - | - | - | - | -19.39% |
Gross Margin | 15.88% | 15.87% | 15.92% | 16.92% | 25.75% | 24.61% |
Operating Margin | -14.81% | -15.15% | -23.61% | -17.78% | -0.70% | 5.01% |
Profit Margin | -13.53% | -13.73% | -21.21% | -17.02% | 0.30% | 4.21% |
Free Cash Flow Margin | -3.65% | -3.35% | -6.90% | -6.75% | -8.70% | -7.03% |
EBITDA | -134.84 | -141.81 | -224.41 | -206.69 | 24.12 | 178.51 |
EBITDA Margin | -10.99% | -11.35% | -19.35% | -14.96% | 1.34% | 6.41% |
D&A For EBITDA | 46.93 | 47.43 | 49.41 | 39.01 | 36.74 | 39.05 |
EBIT | -181.77 | -189.24 | -273.82 | -245.71 | -12.62 | 139.46 |
EBIT Margin | -14.81% | -15.15% | -23.61% | -17.78% | -0.70% | 5.01% |
Effective Tax Rate | - | - | - | - | 37.42% | 22.84% |
Revenue as Reported | 1,249 | 1,249 | 1,160 | 1,382 | 1,802 | 2,785 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.