AVIC Xi'an Aircraft Industry Group Company Ltd. (SHE:000768)
China · Delayed Price · Currency is CNY 20.89
-0.11 (-0.52%)
Aug 13, 2026, 3:04 PM CST
SHE:000768 Financials Overview
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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 39,578 | 41,014 | 43,216 | 40,301 | 37,660 | 32,700 |
Revenue Growth | -8.38% | -5.10% | 7.23% | 7.01% | 15.17% | -2.34% |
Gross Profit Gross Profit Growth | 2,634 | 2,716 | 2,436 | 2,262 | 2,572 | 2,337 |
Operating Income Operating Income Growth | 1,123 | 1,098 | 953.93 | 663.7 | 509.87 | 712.48 |
Net Income Net Income Growth | 1,109 | 1,151 | 1,023 | 860.97 | 523.67 | 652.91 |
Earnings Per Share EPS Growth | 0.40 | 0.41 | 0.37 | 0.31 | 0.19 | 0.24 |
EPS Growth | 6.50% | 12.35% | 18.87% | 64.20% | -19.80% | -16.03% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Aviation Industry Aviation Industry Growth | 40,548 | 42,695 | 39,906 | 37,308 | 32,383 |
Other Other Growth | 465.72 | 521.09 | 515.85 | 492.03 | 493.51 |
Total Total Growth | 41,014 | 43,216 | 40,301 | 37,660 | 32,700 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 9,205 | 10,832 | 18,071 | 19,446 | 26,484 | 6,784 |
Total Debt Total Debt Growth | 3,966 | 3,742 | 1,296 | 1,590 | 2,264 | 10,639 |
Net Cash (Debt) Net Cash Growth | 5,239 | 7,090 | 16,774 | 17,855 | 24,220 | -3,854 |
Net Cash Growth | -59.77% | -57.73% | -6.05% | -26.28% | - | - |
Net Cash Per Share Net Cash Per Share Growth | 1.89 | 2.55 | 6.05 | 6.44 | 8.75 | -1.39 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | -6,050 | -8,354 | -57.65 | -5,515 | 29,287 | -14,955 |
Capital Expenditures CapEx Growth | -1,025 | -908.99 | -1,404 | -1,171 | -874.98 | -666.01 |
Free Cash Flow Free Cash Flow Growth | -7,075 | -9,263 | -1,461 | -6,686 | 28,412 | -15,621 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 6.66% | 6.62% | 5.64% | 5.61% | 6.83% | 7.15% |
Operating Margin | 2.84% | 2.68% | 2.21% | 1.65% | 1.35% | 2.18% |
Pretax Margin | 3.27% | 3.25% | 2.77% | 2.53% | 1.61% | 2.42% |
Profit Margin | 2.80% | 2.81% | 2.37% | 2.14% | 1.39% | 2.00% |
FCF Margin | -17.88% | -22.59% | -3.38% | -16.59% | 75.44% | -47.77% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 13, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.150 | 0.150 | 0.120 | 0.100 | 0.100 | 0.085 |
Dividend Per Share Growth | 25.00% | 25.00% | 20.00% | 0% | 17.65% | 0% |
Dividend Yield | 0.71% | 0.60% | 0.43% | 0.45% | 0.40% | 0.24% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 13, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | 52.33 | 61.31 | 76.76 | 72.28 | 134.55 | 154.78 |
Forward PE | - | 53.57 | 58.13 | 51.14 | 58.56 | 88.34 |
P/FCF Ratio | - | - | - | - | 2.48 | - |
PS Ratio | 1.47 | 1.72 | 1.82 | 1.54 | 1.87 | 3.09 |