AVIC Xi'an Aircraft Industry Group Company Ltd. (SHE:000768)
China · Delayed Price · Currency is CNY 23.38
+0.45 (1.96%)
Nov 3, 2026, 3:04 PM CST
SHE:000768 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 | Sep '26 Sep 30, 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 Revenue | 29,091 | 40,718 | 42,890 | 40,013 | 37,398 | 32,443 |
Other Revenue | 296.12 | 296.12 | 325.35 | 288.45 | 262.11 | 257.17 |
| 29,387 | 41,014 | 43,216 | 40,301 | 37,660 | 32,700 | |
Revenue Growth | -34.17% | -5.10% | 7.23% | 7.01% | 15.17% | -2.34% |
Cost of Revenue | 27,200 | 38,297 | 40,779 | 38,040 | 35,088 | 30,363 |
Gross Profit | 2,187 | 2,716 | 2,436 | 2,262 | 2,572 | 2,337 |
Selling, General & Admin | 944.81 | 1,067 | 1,299 | 887.86 | 1,248 | 1,163 |
Research & Development | 250.51 | 274.77 | 266.33 | 243.78 | 308.86 | 237.01 |
Other Operating Expenses | 109.45 | 164 | -96.3 | 293.25 | 487.28 | 86.96 |
Operating Expenses | 1,400 | 1,618 | 1,482 | 1,598 | 2,062 | 1,624 |
Operating Income | 786.73 | 1,098 | 953.93 | 663.7 | 509.87 | 712.48 |
Interest Expense | -60.5 | -16.31 | -33.57 | -41.07 | -198.35 | -150.53 |
Interest & Investment Income | 164.56 | 211.16 | 152.69 | 343.34 | 288.76 | 218.34 |
Currency Exchange Gain (Loss) | -32.73 | -32.73 | 25.79 | 8.17 | 57.67 | -4.25 |
Other Non Operating Income (Expenses) | -54.63 | -1.83 | -6.33 | -8.03 | -48.35 | -37.24 |
EBT Excluding Unusual Items | 803.42 | 1,259 | 1,093 | 966.11 | 609.59 | 738.8 |
Gain (Loss) on Sale of Investments | -18.95 | 18.42 | 26.72 | 12.51 | -127.54 | 3.49 |
Gain (Loss) on Sale of Assets | -0.46 | 0.01 | 0.59 | -0.01 | 0.92 | 0.6 |
Asset Writedown | 8.85 | -2.54 | -2.21 | -6.47 | 0.76 | -5.14 |
Other Unusual Items | 143.88 | 57.22 | 73.67 | 47.03 | 118.8 | 50.49 |
Pretax Income | 937.82 | 1,333 | 1,195 | 1,021 | 607.95 | 790.01 |
Income Tax Expense | 125.55 | 181.56 | 171.8 | 160.3 | 84.28 | 137.1 |
Earnings From Continuing Operations | 812.27 | 1,151 | 1,023 | 860.97 | 523.67 | 652.91 |
Minority Interest in Earnings | -8.71 | - | - | - | - | - |
Net Income | 803.57 | 1,151 | 1,023 | 860.97 | 523.67 | 652.91 |
Net Income to Common | 803.57 | 1,151 | 1,023 | 860.97 | 523.67 | 652.91 |
Net Income Growth | -25.04% | 12.49% | 18.87% | 64.41% | -19.79% | -16.01% |
Shares Outstanding (Basic) | 2,778 | 2,775 | 2,772 | 2,773 | 2,769 | 2,769 |
Shares Outstanding (Diluted) | 2,779 | 2,776 | 2,773 | 2,773 | 2,769 | 2,769 |
Shares Change | 0.15% | 0.12% | -0.00% | 0.13% | 0.01% | 0.02% |
EPS (Basic) | 0.29 | 0.41 | 0.37 | 0.31 | 0.19 | 0.24 |
EPS (Diluted) | 0.29 | 0.41 | 0.37 | 0.31 | 0.19 | 0.24 |
EPS Growth | -25.16% | 12.35% | 18.87% | 64.20% | -19.80% | -16.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -3,874 | -9,263 | -1,461 | -6,686 | 28,412 | -15,621 |
Free Cash Flow Per Share | -1.39 | -3.34 | -0.53 | -2.41 | 10.26 | -5.64 |
Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.100 | 0.100 | 0.085 |
Dividend Growth | 25.00% | 25.00% | 20.00% | 0% | 17.65% | 0% |
Gross Margin | 7.44% | 6.62% | 5.64% | 5.61% | 6.83% | 7.15% |
Operating Margin | 2.68% | 2.68% | 2.21% | 1.65% | 1.35% | 2.18% |
Profit Margin | 2.73% | 2.81% | 2.37% | 2.14% | 1.39% | 2.00% |
Free Cash Flow Margin | -13.18% | -22.59% | -3.38% | -16.59% | 75.44% | -47.77% |
EBITDA | 1,676 | 2,083 | 2,066 | 1,823 | 1,723 | 1,918 |
EBITDA Margin | 5.70% | 5.08% | 4.78% | 4.52% | 4.57% | 5.87% |
D&A For EBITDA | 888.84 | 984.68 | 1,112 | 1,160 | 1,213 | 1,206 |
EBIT | 786.73 | 1,098 | 953.93 | 663.7 | 509.87 | 712.48 |
EBIT Margin | 2.68% | 2.68% | 2.21% | 1.65% | 1.35% | 2.18% |
Effective Tax Rate | 13.39% | 13.62% | 14.37% | 15.70% | 13.86% | 17.35% |
Revenue as Reported | 29,387 | 41,014 | 43,216 | 40,301 | 37,660 | 32,700 |
Advertising Expenses | - | - | - | - | 7.29 | 7.23 |