Hubei Chaozhuo Aviation Technology Co., Ltd. (SHA:688237)
China · Delayed Price · Currency is CNY 48.70
+0.01 (0.02%)
At close: Feb 13, 2026
SHA:688237 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 | 396.5 | 394.53 | 265.45 | 133.69 | 140.37 | 111.31 |
Other Revenue | 9.05 | 9.05 | 4.71 | 6.02 | 0.94 | 11.18 |
| 405.56 | 403.58 | 270.16 | 139.7 | 141.31 | 122.49 | |
Revenue Growth (YoY) | 12.56% | 49.38% | 93.38% | -1.13% | 15.36% | 139.10% |
Cost of Revenue | 319.43 | 302.31 | 184.91 | 65.45 | 46.91 | 41.52 |
Gross Profit | 86.13 | 101.27 | 85.25 | 74.25 | 94.39 | 80.98 |
Selling, General & Admin | 47.9 | 53.5 | 44.8 | 22.48 | 16.81 | 6.95 |
Research & Development | 33.13 | 29.7 | 28.38 | 15.33 | 12.89 | 10.23 |
Other Operating Expenses | -2.41 | 0.55 | 0.57 | 0.73 | 0.23 | -0.62 |
Operating Expenses | 88.08 | 90.05 | 78.33 | 39.56 | 31.37 | 17.37 |
Operating Income | -1.95 | 11.21 | 6.93 | 34.69 | 63.03 | 63.61 |
Interest Expense | -1.72 | -1.18 | -0.16 | - | - | -0.19 |
Interest & Investment Income | 6.71 | 11.32 | 15.48 | 10.21 | 7.18 | 2.04 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.07 | 0.03 | -0 | -0.23 |
Other Non Operating Income (Expenses) | 0.56 | -0.87 | -1.17 | -0.9 | -0.27 | 2.27 |
EBT Excluding Unusual Items | 3.51 | 20.4 | 21.14 | 44.03 | 69.94 | 67.49 |
Impairment of Goodwill | -2.62 | -2.62 | - | - | - | - |
Gain (Loss) on Sale of Investments | 5.62 | 0.77 | 5.92 | 1.48 | -0.02 | - |
Gain (Loss) on Sale of Assets | 0.73 | 0.08 | -0.92 | 0.03 | 0.08 | - |
Asset Writedown | 2.6 | -0.03 | -1.63 | - | - | -0.04 |
Other Unusual Items | 1.16 | 1.49 | -58.17 | 19.51 | 11.38 | 6.76 |
Pretax Income | 11.01 | 20.08 | -33.66 | 65.05 | 81.37 | 74.21 |
Income Tax Expense | 6.88 | 7.09 | 1.35 | 6.36 | 10.64 | 10.01 |
Net Income | 4.13 | 12.99 | -35 | 58.69 | 70.73 | 64.21 |
Net Income to Common | 4.13 | 12.99 | -35 | 58.69 | 70.73 | 64.21 |
Net Income Growth | - | - | - | -17.03% | 10.16% | 499.35% |
Shares Outstanding (Basic) | 83 | 87 | 90 | 78 | 67 | 58 |
Shares Outstanding (Diluted) | 83 | 87 | 90 | 78 | 67 | 58 |
Shares Change (YoY) | -9.47% | -3.54% | 14.70% | 16.16% | 15.41% | 3.52% |
EPS (Basic) | 0.05 | 0.15 | -0.39 | 0.75 | 1.05 | 1.10 |
EPS (Diluted) | 0.05 | 0.15 | -0.39 | 0.75 | 1.05 | 1.10 |
EPS Growth | - | - | - | -28.57% | -4.54% | 478.95% |
Free Cash Flow | -70.48 | -106.29 | -197.43 | -173.53 | -62.66 | 20.4 |
Free Cash Flow Per Share | -0.85 | -1.23 | -2.20 | -2.22 | -0.93 | 0.35 |
Dividend Per Share | 0.340 | 0.340 | 0.340 | - | - | - |
Gross Margin | 21.24% | 25.09% | 31.56% | 53.15% | 66.80% | 66.11% |
Operating Margin | -0.48% | 2.78% | 2.56% | 24.83% | 44.60% | 51.93% |
Profit Margin | 1.02% | 3.22% | -12.96% | 42.01% | 50.06% | 52.42% |
Free Cash Flow Margin | -17.38% | -26.34% | -73.08% | -124.21% | -44.34% | 16.65% |
EBITDA | 26.26 | 33.69 | 21.75 | 44.6 | 68.55 | 68.39 |
EBITDA Margin | 6.48% | 8.35% | 8.05% | 31.92% | 48.52% | 55.83% |
D&A For EBITDA | 28.21 | 22.47 | 14.82 | 9.91 | 5.53 | 4.78 |
EBIT | -1.95 | 11.21 | 6.93 | 34.69 | 63.03 | 63.61 |
EBIT Margin | -0.48% | 2.78% | 2.56% | 24.83% | 44.60% | 51.93% |
Effective Tax Rate | 62.47% | 35.32% | - | 9.78% | 13.08% | 13.48% |
Revenue as Reported | 405.56 | 403.58 | 270.16 | 139.7 | 141.31 | 122.49 |
Advertising Expenses | - | 0.54 | 0.1 | 0.92 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.