AVIC Xi'an Aircraft Industry Group Company Ltd. (SHE:000768)
China · Delayed Price · Currency is CNY 30.83
-0.18 (-0.58%)
At close: Feb 27, 2026
SHE:000768 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 44,314 | 42,890 | 40,013 | 37,398 | 32,443 | 33,245 |
Other Revenue | 325.35 | 325.35 | 288.45 | 262.11 | 257.17 | 239.67 |
| 44,639 | 43,216 | 40,301 | 37,660 | 32,700 | 33,484 | |
Revenue Growth (YoY) | 9.65% | 7.23% | 7.01% | 15.17% | -2.34% | 4.38% |
Cost of Revenue | 42,039 | 40,779 | 38,040 | 35,088 | 30,363 | 30,989 |
Gross Profit | 2,601 | 2,436 | 2,262 | 2,572 | 2,337 | 2,495 |
Selling, General & Admin | 1,099 | 1,299 | 887.86 | 1,248 | 1,163 | 1,246 |
Research & Development | 281.58 | 266.33 | 243.78 | 308.86 | 237.01 | 214.36 |
Other Operating Expenses | 87.67 | -96.3 | 293.25 | 487.28 | 86.96 | 54.27 |
Operating Expenses | 1,500 | 1,482 | 1,598 | 2,062 | 1,624 | 1,590 |
Operating Income | 1,101 | 953.93 | 663.7 | 509.87 | 712.48 | 905.66 |
Interest Expense | -24.32 | -33.57 | -41.07 | -198.35 | -150.53 | -73.05 |
Interest & Investment Income | 106.75 | 152.69 | 343.34 | 288.76 | 218.34 | 153.09 |
Currency Exchange Gain (Loss) | 25.79 | 25.79 | 8.17 | 57.67 | -4.25 | -22.23 |
Other Non Operating Income (Expenses) | -12.86 | -6.33 | -8.03 | -48.35 | -37.24 | -33.87 |
EBT Excluding Unusual Items | 1,196 | 1,093 | 966.11 | 609.59 | 738.8 | 929.6 |
Gain (Loss) on Sale of Investments | 30.6 | 26.72 | 12.51 | -127.54 | 3.49 | -4.43 |
Gain (Loss) on Sale of Assets | -0.27 | 0.59 | -0.01 | 0.92 | 0.6 | 3.57 |
Asset Writedown | -24.9 | -2.21 | -6.47 | 0.76 | -5.14 | -3.38 |
Other Unusual Items | 75.87 | 73.67 | 47.03 | 118.8 | 50.49 | 54.14 |
Pretax Income | 1,281 | 1,195 | 1,021 | 607.95 | 790.01 | 979.93 |
Income Tax Expense | 209.33 | 171.8 | 160.3 | 84.28 | 137.1 | 202.76 |
Earnings From Continuing Operations | 1,072 | 1,023 | 860.97 | 523.67 | 652.91 | 777.18 |
Minority Interest in Earnings | - | - | - | - | - | 0.2 |
Net Income | 1,072 | 1,023 | 860.97 | 523.67 | 652.91 | 777.38 |
Net Income to Common | 1,072 | 1,023 | 860.97 | 523.67 | 652.91 | 777.38 |
Net Income Growth | 7.10% | 18.87% | 64.41% | -19.79% | -16.01% | -27.65% |
Shares Outstanding (Basic) | 2,774 | 2,772 | 2,773 | 2,769 | 2,769 | 2,768 |
Shares Outstanding (Diluted) | 2,775 | 2,773 | 2,773 | 2,769 | 2,769 | 2,768 |
Shares Change (YoY) | 0.09% | -0.00% | 0.13% | 0.01% | 0.02% | -0.01% |
EPS (Basic) | 0.39 | 0.37 | 0.31 | 0.19 | 0.24 | 0.28 |
EPS (Diluted) | 0.39 | 0.37 | 0.31 | 0.19 | 0.24 | 0.28 |
EPS Growth | 7.00% | 18.87% | 64.20% | -19.80% | -16.03% | -27.65% |
Free Cash Flow | 4,685 | -1,461 | -6,686 | 28,412 | -15,621 | 1,661 |
Free Cash Flow Per Share | 1.69 | -0.53 | -2.41 | 10.26 | -5.64 | 0.60 |
Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.100 | 0.085 | 0.085 |
Dividend Growth | 20.00% | 20.00% | - | 17.65% | - | -29.17% |
Gross Margin | 5.83% | 5.64% | 5.61% | 6.83% | 7.15% | 7.45% |
Operating Margin | 2.47% | 2.21% | 1.65% | 1.35% | 2.18% | 2.71% |
Profit Margin | 2.40% | 2.37% | 2.14% | 1.39% | 2.00% | 2.32% |
Free Cash Flow Margin | 10.50% | -3.38% | -16.59% | 75.44% | -47.77% | 4.96% |
EBITDA | 2,069 | 2,004 | 1,823 | 1,723 | 1,918 | 2,117 |
EBITDA Margin | 4.64% | 4.64% | 4.52% | 4.57% | 5.87% | 6.32% |
D&A For EBITDA | 968.49 | 1,050 | 1,160 | 1,213 | 1,206 | 1,212 |
EBIT | 1,101 | 953.93 | 663.7 | 509.87 | 712.48 | 905.66 |
EBIT Margin | 2.47% | 2.21% | 1.65% | 1.35% | 2.18% | 2.71% |
Effective Tax Rate | 16.34% | 14.37% | 15.70% | 13.86% | 17.35% | 20.69% |
Revenue as Reported | 44,639 | 43,216 | 40,301 | 37,660 | 32,700 | 33,484 |
Advertising Expenses | - | - | - | 7.29 | 7.23 | 11.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.