China Aerospace Times Electronics CO., LTD. (SHA:600879)
21.33
-0.23 (-1.07%)
Apr 10, 2026, 3:00 PM CST
SHA:600879 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 13,910 | 14,193 | 18,579 | 17,281 | 15,831 |
Other Revenue | - | 87.25 | 148.34 | 194.19 | 157.96 |
| 13,910 | 14,280 | 18,727 | 17,476 | 15,989 | |
Revenue Growth (YoY) | -2.60% | -23.75% | 7.16% | 9.30% | 14.14% |
Cost of Revenue | 11,080 | 11,304 | 14,984 | 14,079 | 12,868 |
Gross Profit | 2,830 | 2,977 | 3,743 | 3,396 | 3,122 |
Selling, General & Admin | 1,390 | 1,561 | 1,736 | 1,480 | 1,470 |
Research & Development | 846.12 | 881.17 | 1,075 | 893.19 | 718.54 |
Other Operating Expenses | -32.14 | 57 | 52.58 | 67.72 | 56.13 |
Operating Expenses | 2,204 | 2,535 | 3,097 | 2,546 | 2,294 |
Operating Income | 625.96 | 441.28 | 646.28 | 850.57 | 827.16 |
Interest Expense | - | -177.19 | -183.44 | -210.41 | -224.89 |
Interest & Investment Income | - | 344.84 | 142.56 | 11.38 | 31.3 |
Currency Exchange Gain (Loss) | - | 0.57 | 0.24 | 0.49 | -1.02 |
Other Non Operating Income (Expenses) | -255.35 | -29.38 | -62.97 | -30.43 | -43.16 |
EBT Excluding Unusual Items | 370.6 | 580.13 | 542.67 | 621.6 | 589.39 |
Gain (Loss) on Sale of Investments | -2.62 | - | - | -0.9 | - |
Gain (Loss) on Sale of Assets | -0.09 | 0.3 | -4.9 | -1.82 | -3.2 |
Asset Writedown | -91.89 | -15.01 | -35.73 | -20.64 | 2.08 |
Legal Settlements | - | -24.59 | - | - | - |
Other Unusual Items | - | 110.06 | 95.63 | 81.77 | 51.79 |
Pretax Income | 276 | 650.88 | 597.67 | 680.01 | 640.05 |
Income Tax Expense | 25.32 | 49.1 | 6.87 | 22.61 | 45.78 |
Earnings From Continuing Operations | 250.69 | 601.78 | 590.8 | 657.4 | 594.27 |
Minority Interest in Earnings | -23.71 | -53.76 | -65.95 | -44.65 | -45.07 |
Net Income | 226.98 | 548.02 | 524.85 | 612.75 | 549.2 |
Net Income to Common | 226.98 | 548.02 | 524.85 | 612.75 | 549.2 |
Net Income Growth | -58.58% | 4.42% | -14.35% | 11.57% | 14.79% |
Shares Outstanding (Basic) | 3,290 | 3,301 | 2,965 | 2,723 | 2,719 |
Shares Outstanding (Diluted) | 3,290 | 3,301 | 2,965 | 2,723 | 2,719 |
Shares Change (YoY) | -0.36% | 11.33% | 8.88% | 0.17% | 0.01% |
EPS (Basic) | 0.07 | 0.17 | 0.18 | 0.23 | 0.20 |
EPS (Diluted) | 0.07 | 0.17 | 0.18 | 0.23 | 0.20 |
EPS Growth | -58.43% | -6.21% | -21.33% | 11.39% | 14.77% |
Free Cash Flow | -1,905 | -1,043 | -1,634 | -2,268 | -211.63 |
Free Cash Flow Per Share | -0.58 | -0.32 | -0.55 | -0.83 | -0.08 |
Dividend Per Share | - | 0.050 | 0.048 | 0.070 | - |
Dividend Growth | - | 4.17% | -31.43% | - | - |
Gross Margin | 20.34% | 20.84% | 19.99% | 19.43% | 19.52% |
Operating Margin | 4.50% | 3.09% | 3.45% | 4.87% | 5.17% |
Profit Margin | 1.63% | 3.84% | 2.80% | 3.51% | 3.44% |
Free Cash Flow Margin | -13.70% | -7.31% | -8.73% | -12.98% | -1.32% |
EBITDA | 1,124 | 877.99 | 1,144 | 1,339 | 1,280 |
EBITDA Margin | 8.08% | 6.15% | 6.11% | 7.66% | 8.00% |
D&A For EBITDA | 498.27 | 436.71 | 497.85 | 488.87 | 452.77 |
EBIT | 625.96 | 441.28 | 646.28 | 850.57 | 827.16 |
EBIT Margin | 4.50% | 3.09% | 3.45% | 4.87% | 5.17% |
Effective Tax Rate | 9.17% | 7.54% | 1.15% | 3.33% | 7.15% |
Revenue as Reported | - | 14,280 | 18,727 | 17,476 | 15,989 |
Advertising Expenses | - | - | 20.09 | 12.72 | 9.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.