Hefei Jianghang Aircraft Equipment Co.,Ltd. (SHA:688586)
China · Delayed Price · Currency is CNY 16.55
+1.27 (8.31%)
Feb 13, 2026, 3:00 PM CST
SHA:688586 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 | 923.37 | 1,078 | 1,202 | 1,109 | 944.67 | 825.63 |
Other Revenue | 15.15 | 15.15 | 12.26 | 6.37 | 8.62 | 5.35 |
| 938.52 | 1,093 | 1,214 | 1,115 | 953.29 | 830.97 | |
Revenue Growth (YoY) | -14.29% | -9.98% | 8.89% | 16.96% | 14.72% | 23.20% |
Cost of Revenue | 679.81 | 720.15 | 762.82 | 660.66 | 541.91 | 489.81 |
Gross Profit | 258.71 | 372.75 | 451.28 | 454.27 | 411.38 | 341.16 |
Selling, General & Admin | 127.08 | 140.01 | 143.62 | 172.04 | 154.15 | 132.62 |
Research & Development | 125.39 | 127.14 | 116.36 | 79.96 | 51.08 | 51.08 |
Other Operating Expenses | 0.23 | -11.59 | 6.08 | 11.03 | 3.33 | 3.09 |
Operating Expenses | 278.57 | 276.72 | 277.2 | 258.95 | 207.29 | 181.92 |
Operating Income | -19.86 | 96.03 | 174.08 | 195.32 | 204.09 | 159.24 |
Interest Expense | -0.38 | -0.38 | -0.32 | -0.23 | -0.64 | -0.87 |
Interest & Investment Income | 25.7 | 18.05 | 24.78 | 36.25 | 22.56 | 10.44 |
Other Non Operating Income (Expenses) | -2.65 | -0.32 | -0.47 | -0.14 | -0.45 | 0.42 |
EBT Excluding Unusual Items | 2.81 | 113.38 | 198.07 | 231.2 | 225.56 | 169.22 |
Gain (Loss) on Sale of Investments | 4.92 | 2.76 | 2.71 | 1.15 | - | - |
Gain (Loss) on Sale of Assets | 1.27 | 1 | -0.82 | 0.14 | -0.58 | -0.27 |
Asset Writedown | 0.26 | - | -0 | -0.54 | - | -0.38 |
Other Unusual Items | 17.77 | 19.26 | 20.69 | 38.18 | 33.37 | 46.6 |
Pretax Income | 27.03 | 136.4 | 220.64 | 270.13 | 258.35 | 215.17 |
Income Tax Expense | -4.14 | 11.01 | 27.66 | 26.15 | 27.19 | 21.29 |
Earnings From Continuing Operations | 31.17 | 125.4 | 192.98 | 243.98 | 231.16 | 193.88 |
Net Income | 31.17 | 125.4 | 192.98 | 243.98 | 231.16 | 193.88 |
Net Income to Common | 31.17 | 125.4 | 192.98 | 243.98 | 231.16 | 193.88 |
Net Income Growth | -78.24% | -35.02% | -20.90% | 5.54% | 19.23% | 71.31% |
Shares Outstanding (Basic) | 817 | 784 | 804 | 787 | 795 | 679 |
Shares Outstanding (Diluted) | 817 | 784 | 804 | 787 | 795 | 679 |
Shares Change (YoY) | -16.92% | -2.53% | 2.17% | -0.99% | 17.14% | 13.21% |
EPS (Basic) | 0.04 | 0.16 | 0.24 | 0.31 | 0.29 | 0.29 |
EPS (Diluted) | 0.04 | 0.16 | 0.24 | 0.31 | 0.29 | 0.29 |
EPS Growth | -73.81% | -33.33% | -22.58% | 6.60% | 1.79% | 51.32% |
Free Cash Flow | -177.23 | -179.26 | -1.46 | 104.28 | 278.46 | 169.24 |
Free Cash Flow Per Share | -0.22 | -0.23 | -0.00 | 0.13 | 0.35 | 0.25 |
Dividend Per Share | 0.090 | 0.090 | 0.130 | 0.129 | 0.092 | 0.076 |
Dividend Growth | -30.77% | -30.77% | 1.09% | 39.93% | 20.13% | - |
Gross Margin | 27.57% | 34.11% | 37.17% | 40.74% | 43.15% | 41.06% |
Operating Margin | -2.12% | 8.79% | 14.34% | 17.52% | 21.41% | 19.16% |
Profit Margin | 3.32% | 11.47% | 15.90% | 21.88% | 24.25% | 23.33% |
Free Cash Flow Margin | -18.88% | -16.40% | -0.12% | 9.35% | 29.21% | 20.37% |
EBITDA | 23.18 | 145.25 | 231.54 | 246.86 | 257.12 | 211.59 |
EBITDA Margin | 2.47% | 13.29% | 19.07% | 22.14% | 26.97% | 25.46% |
D&A For EBITDA | 43.04 | 49.22 | 57.47 | 51.54 | 53.03 | 52.34 |
EBIT | -19.86 | 96.03 | 174.08 | 195.32 | 204.09 | 159.24 |
EBIT Margin | -2.12% | 8.79% | 14.34% | 17.52% | 21.41% | 19.16% |
Effective Tax Rate | - | 8.07% | 12.54% | 9.68% | 10.52% | 9.89% |
Revenue as Reported | 938.52 | 1,093 | 1,214 | 1,115 | 953.29 | 830.97 |
Advertising Expenses | - | 0.13 | 0.05 | 0.48 | 0.28 | 0.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.