Hefei Jianghang Aircraft Equipment Co.,Ltd. (SHA:688586)
10.93
+0.20 (1.86%)
Sep 19, 2025, 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 | 2016 - 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 | 2016 - 2019 |
Operating Revenue | 958.53 | 1,078 | 1,202 | 1,109 | 944.67 | 825.63 | Upgrade |
Other Revenue | 13.44 | 15.15 | 12.26 | 6.37 | 8.62 | 5.35 | Upgrade |
971.98 | 1,093 | 1,214 | 1,115 | 953.29 | 830.97 | Upgrade | |
Revenue Growth (YoY) | -17.12% | -9.98% | 8.89% | 16.96% | 14.72% | 23.20% | Upgrade |
Cost of Revenue | 688.57 | 720.15 | 762.82 | 660.66 | 541.91 | 489.81 | Upgrade |
Gross Profit | 283.41 | 372.75 | 451.28 | 454.27 | 411.38 | 341.16 | Upgrade |
Selling, General & Admin | 124.49 | 140.01 | 143.62 | 172.04 | 154.15 | 132.62 | Upgrade |
Research & Development | 130.46 | 127.14 | 116.36 | 79.96 | 51.08 | 51.08 | Upgrade |
Other Operating Expenses | -4.11 | -11.59 | 6.08 | 11.03 | 3.33 | 3.09 | Upgrade |
Operating Expenses | 265.82 | 276.72 | 277.2 | 258.95 | 207.29 | 181.92 | Upgrade |
Operating Income | 17.59 | 96.03 | 174.08 | 195.32 | 204.09 | 159.24 | Upgrade |
Interest Expense | -0.42 | -0.38 | -0.32 | -0.23 | -0.64 | -0.87 | Upgrade |
Interest & Investment Income | 25.16 | 18.05 | 24.78 | 36.25 | 22.56 | 10.44 | Upgrade |
Other Non Operating Income (Expenses) | -1.83 | -0.32 | -0.47 | -0.14 | -0.45 | 0.42 | Upgrade |
EBT Excluding Unusual Items | 40.49 | 113.38 | 198.07 | 231.2 | 225.56 | 169.22 | Upgrade |
Gain (Loss) on Sale of Investments | 4.62 | 2.76 | 2.71 | 1.15 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.07 | 1 | -0.82 | 0.14 | -0.58 | -0.27 | Upgrade |
Asset Writedown | 0.03 | - | -0 | -0.54 | - | -0.38 | Upgrade |
Other Unusual Items | 12.95 | 19.26 | 20.69 | 38.18 | 33.37 | 46.6 | Upgrade |
Pretax Income | 58.02 | 136.4 | 220.64 | 270.13 | 258.35 | 215.17 | Upgrade |
Income Tax Expense | 0.17 | 11.01 | 27.66 | 26.15 | 27.19 | 21.29 | Upgrade |
Earnings From Continuing Operations | 57.84 | 125.4 | 192.98 | 243.98 | 231.16 | 193.88 | Upgrade |
Net Income | 57.84 | 125.4 | 192.98 | 243.98 | 231.16 | 193.88 | Upgrade |
Net Income to Common | 57.84 | 125.4 | 192.98 | 243.98 | 231.16 | 193.88 | Upgrade |
Net Income Growth | -64.57% | -35.02% | -20.90% | 5.54% | 19.23% | 71.31% | Upgrade |
Shares Outstanding (Basic) | 749 | 784 | 804 | 787 | 795 | 679 | Upgrade |
Shares Outstanding (Diluted) | 749 | 784 | 804 | 787 | 795 | 679 | Upgrade |
Shares Change (YoY) | -7.99% | -2.53% | 2.17% | -0.99% | 17.14% | 13.21% | Upgrade |
EPS (Basic) | 0.08 | 0.16 | 0.24 | 0.31 | 0.29 | 0.29 | Upgrade |
EPS (Diluted) | 0.08 | 0.16 | 0.24 | 0.31 | 0.29 | 0.29 | Upgrade |
EPS Growth | -61.50% | -33.33% | -22.58% | 6.60% | 1.79% | 51.32% | Upgrade |
Free Cash Flow | -159.58 | -179.26 | -1.46 | 104.28 | 278.46 | 169.24 | Upgrade |
Free Cash Flow Per Share | -0.21 | -0.23 | -0.00 | 0.13 | 0.35 | 0.25 | Upgrade |
Dividend Per Share | 0.090 | 0.090 | 0.130 | 0.129 | 0.092 | 0.076 | Upgrade |
Dividend Growth | -30.77% | -30.77% | 1.09% | 39.93% | 20.13% | - | Upgrade |
Gross Margin | 29.16% | 34.11% | 37.17% | 40.74% | 43.15% | 41.06% | Upgrade |
Operating Margin | 1.81% | 8.79% | 14.34% | 17.52% | 21.41% | 19.16% | Upgrade |
Profit Margin | 5.95% | 11.47% | 15.90% | 21.88% | 24.25% | 23.33% | Upgrade |
Free Cash Flow Margin | -16.42% | -16.40% | -0.12% | 9.35% | 29.21% | 20.37% | Upgrade |
EBITDA | 64.71 | 145.25 | 231.54 | 246.86 | 257.12 | 211.59 | Upgrade |
EBITDA Margin | 6.66% | 13.29% | 19.07% | 22.14% | 26.97% | 25.46% | Upgrade |
D&A For EBITDA | 47.13 | 49.22 | 57.47 | 51.54 | 53.03 | 52.34 | Upgrade |
EBIT | 17.59 | 96.03 | 174.08 | 195.32 | 204.09 | 159.24 | Upgrade |
EBIT Margin | 1.81% | 8.79% | 14.34% | 17.52% | 21.41% | 19.16% | Upgrade |
Effective Tax Rate | 0.30% | 8.07% | 12.54% | 9.68% | 10.52% | 9.89% | Upgrade |
Revenue as Reported | 971.98 | 1,093 | 1,214 | 1,115 | 953.29 | 830.97 | Upgrade |
Advertising Expenses | - | 0.13 | 0.05 | 0.48 | 0.28 | 0.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.