Hefei Jianghang Aircraft Equipment Co.,Ltd. (SHA:688586)
China · Delayed Price · Currency is CNY 11.31
0.00 (0.00%)
Sep 3, 2026, 1:19 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 909.27 | 935.61 | 1,078 | 1,202 | 1,109 | 944.67 |
Other Revenue | 8.24 | 11.93 | 15.15 | 12.26 | 6.37 | 8.62 |
| 917.51 | 947.54 | 1,093 | 1,214 | 1,115 | 953.29 | |
Revenue Growth | -5.60% | -13.30% | -9.98% | 8.89% | 16.96% | 14.72% |
Cost of Revenue | 683.42 | 706.11 | 720.15 | 762.82 | 660.66 | 541.91 |
Gross Profit | 234.09 | 241.43 | 372.75 | 451.28 | 454.27 | 411.38 |
Selling, General & Admin | 127.98 | 131.54 | 140.01 | 143.62 | 172.04 | 154.15 |
Research & Development | 75.09 | 83.09 | 127.14 | 116.36 | 79.96 | 51.08 |
Other Operating Expenses | -10.83 | -6.3 | -11.59 | 6.08 | 11.03 | 3.33 |
Operating Expenses | 186.78 | 218.8 | 276.72 | 277.2 | 258.95 | 207.29 |
Operating Income | 47.31 | 22.62 | 96.03 | 174.08 | 195.32 | 204.09 |
Interest Expense | -0.15 | -0.36 | -0.38 | -0.32 | -0.23 | -0.64 |
Interest & Investment Income | 12.34 | 25.37 | 18.05 | 24.78 | 36.25 | 22.56 |
Other Non Operating Income (Expenses) | -14.05 | -0.16 | -0.32 | -0.47 | -0.14 | -0.45 |
EBT Excluding Unusual Items | 43.22 | 47.46 | 113.38 | 198.07 | 231.2 | 225.56 |
Gain (Loss) on Sale of Investments | 3.02 | 3.31 | 2.76 | 2.71 | 1.15 | - |
Gain (Loss) on Sale of Assets | 0.22 | 0.18 | 1 | -0.82 | 0.14 | -0.58 |
Asset Writedown | 0.31 | - | - | -0 | -0.54 | - |
Other Unusual Items | 1.48 | 5.09 | 19.26 | 20.69 | 38.18 | 33.37 |
Pretax Income | 48.25 | 56.05 | 136.4 | 220.64 | 270.13 | 258.35 |
Income Tax Expense | 0.41 | 1.03 | 11.01 | 27.66 | 26.15 | 27.19 |
Earnings From Continuing Operations | 47.83 | 55.01 | 125.4 | 192.98 | 243.98 | 231.16 |
Net Income | 47.83 | 55.01 | 125.4 | 192.98 | 243.98 | 231.16 |
Net Income to Common | 47.83 | 55.01 | 125.4 | 192.98 | 243.98 | 231.16 |
Net Income Growth | -17.30% | -56.13% | -35.02% | -20.90% | 5.54% | 19.23% |
Shares Outstanding (Basic) | 788 | 786 | 784 | 804 | 787 | 795 |
Shares Outstanding (Diluted) | 788 | 786 | 784 | 804 | 787 | 795 |
Shares Change | 5.14% | 0.28% | -2.53% | 2.17% | -0.99% | 17.14% |
EPS (Basic) | 0.06 | 0.07 | 0.16 | 0.24 | 0.31 | 0.29 |
EPS (Diluted) | 0.06 | 0.07 | 0.16 | 0.24 | 0.31 | 0.29 |
EPS Growth | -21.35% | -56.25% | -33.33% | -22.58% | 6.60% | 1.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -56.08 | -126.4 | -179.26 | -1.46 | 104.28 | 278.46 |
Free Cash Flow Per Share | -0.07 | -0.16 | -0.23 | -0.00 | 0.13 | 0.35 |
Dividend Per Share | 0.026 | 0.026 | 0.090 | 0.130 | 0.129 | 0.092 |
Dividend Growth | -71.11% | -71.11% | -30.77% | 1.09% | 39.93% | 20.13% |
Gross Margin | 25.51% | 25.48% | 34.11% | 37.17% | 40.74% | 43.15% |
Operating Margin | 5.16% | 2.39% | 8.79% | 14.34% | 17.52% | 21.41% |
Profit Margin | 5.21% | 5.81% | 11.47% | 15.90% | 21.88% | 24.25% |
Free Cash Flow Margin | -6.11% | -13.34% | -16.40% | -0.12% | 9.35% | 29.21% |
EBITDA | 104.66 | 76.64 | 152.31 | 231.54 | 246.86 | 257.12 |
EBITDA Margin | 11.41% | 8.09% | 13.94% | 19.07% | 22.14% | 26.97% |
D&A For EBITDA | 57.35 | 54.02 | 56.28 | 57.47 | 51.54 | 53.03 |
EBIT | 47.31 | 22.62 | 96.03 | 174.08 | 195.32 | 204.09 |
EBIT Margin | 5.16% | 2.39% | 8.79% | 14.34% | 17.52% | 21.41% |
Effective Tax Rate | 0.86% | 1.84% | 8.07% | 12.54% | 9.68% | 10.52% |
Revenue as Reported | 475.6 | 947.54 | 1,093 | 1,214 | 1,115 | 953.29 |
Advertising Expenses | - | 0.19 | 0.13 | 0.05 | 0.48 | 0.28 |