Aerospace Hi-Tech Holding Group Co., Ltd. (SHE:000901)
China
· Delayed Price · Currency is CNY 11.77
-0.12 (-1.01%)
May 30, 2025, 2:45 PM CST
SHE:000901 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,876 | 6,870 | 6,778 | 5,719 | 5,822 | 5,330 | Upgrade
|
| Other Revenue | 28.26 | 28.26 | 26.73 | 20.86 | 25.19 | 19.65 | Upgrade
|
| Revenue | 6,904 | 6,898 | 6,805 | 5,740 | 5,847 | 5,350 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | 1.37% | 18.55% | -1.82% | 9.29% | -9.82% | Upgrade
|
| Cost of Revenue | 5,713 | 5,729 | 5,836 | 4,721 | 4,853 | 4,472 | Upgrade
|
| Gross Profit | 1,191 | 1,169 | 969.32 | 1,020 | 993.69 | 877.98 | Upgrade
|
| Selling, General & Admin | 727.34 | 721.64 | 717.86 | 728.94 | 686.64 | 684.32 | Upgrade
|
| Research & Development | 318.88 | 312.51 | 368.9 | 288.56 | 275.95 | 344.34 | Upgrade
|
| Other Operating Expenses | 1.39 | 4.7 | 14.69 | 9.56 | 2.45 | -57.65 | Upgrade
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| Operating Expenses | 1,052 | 1,038 | 1,093 | 1,037 | 979.71 | 994.18 | Upgrade
|
| Operating Income | 138.99 | 130.64 | -123.87 | -17.66 | 13.98 | -116.2 | Upgrade
|
| Interest Expense | -73.02 | -74.2 | -72.16 | -31.88 | -27.39 | -18.7 | Upgrade
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| Interest & Investment Income | 26.95 | 27.3 | 28.67 | 28 | 23.77 | 30.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -51.82 | -51.82 | 26.91 | 26.28 | 8.2 | -33.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.76 | 0.8 | -6.64 | -10.54 | -6.17 | -7.65 | Upgrade
|
| EBT Excluding Unusual Items | 17.35 | 32.72 | -147.09 | -5.81 | 12.38 | -145.13 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -572.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.42 | 5 | -9.58 | 31.6 | -0.25 | -1.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.87 | 0.55 | 1.85 | 1.61 | 0.39 | 0.09 | Upgrade
|
| Asset Writedown | 2.67 | -0.12 | -22.54 | 0.05 | -0.22 | -0.08 | Upgrade
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| Other Unusual Items | 19.12 | 19.12 | 47.19 | 17.65 | 29.44 | 0.87 | Upgrade
|
| Pretax Income | 50.63 | 57.49 | -130.15 | 45.33 | 41.73 | -718.73 | Upgrade
|
| Income Tax Expense | 38.12 | 33.26 | 22.81 | 4.08 | -0.15 | -47.95 | Upgrade
|
| Earnings From Continuing Operations | 12.51 | 24.22 | -152.96 | 41.25 | 41.88 | -670.78 | Upgrade
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| Minority Interest in Earnings | -11.37 | -11.95 | 7.22 | -14.95 | -8.69 | 6.34 | Upgrade
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| Net Income | 1.15 | 12.28 | -145.74 | 26.3 | 33.19 | -664.44 | Upgrade
|
| Net Income to Common | 1.15 | 12.28 | -145.74 | 26.3 | 33.19 | -664.44 | Upgrade
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| Net Income Growth | - | - | - | -20.74% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 796 | 797 | 798 | 797 | 798 | 786 | Upgrade
|
| Shares Outstanding (Diluted) | 796 | 797 | 798 | 797 | 798 | 786 | Upgrade
|
| Shares Change (YoY) | -0.62% | -0.12% | 0.13% | -0.08% | 1.55% | 16.09% | Upgrade
|
| EPS (Basic) | 0.00 | 0.02 | -0.18 | 0.03 | 0.04 | -0.85 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.02 | -0.18 | 0.03 | 0.04 | -0.85 | Upgrade
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| EPS Growth | - | - | - | -20.67% | - | - | Upgrade
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| Free Cash Flow | 385.26 | 241.36 | -94.08 | -341.32 | -187.65 | -316.37 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.30 | -0.12 | -0.43 | -0.23 | -0.40 | Upgrade
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| Dividend Per Share | - | - | - | 0.013 | 0.030 | - | Upgrade
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| Dividend Growth | - | - | - | -56.67% | - | - | Upgrade
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| Gross Margin | 17.25% | 16.94% | 14.24% | 17.76% | 17.00% | 16.41% | Upgrade
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| Operating Margin | 2.01% | 1.89% | -1.82% | -0.31% | 0.24% | -2.17% | Upgrade
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| Profit Margin | 0.02% | 0.18% | -2.14% | 0.46% | 0.57% | -12.42% | Upgrade
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| Free Cash Flow Margin | 5.58% | 3.50% | -1.38% | -5.95% | -3.21% | -5.91% | Upgrade
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| EBITDA | 447.34 | 432.41 | 151.55 | 254.41 | 298.12 | 182.78 | Upgrade
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| EBITDA Margin | 6.48% | 6.27% | 2.23% | 4.43% | 5.10% | 3.42% | Upgrade
|
| D&A For EBITDA | 308.36 | 301.77 | 275.42 | 272.06 | 284.15 | 298.98 | Upgrade
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| EBIT | 138.99 | 130.64 | -123.87 | -17.66 | 13.98 | -116.2 | Upgrade
|
| EBIT Margin | 2.01% | 1.89% | -1.82% | -0.31% | 0.24% | -2.17% | Upgrade
|
| Effective Tax Rate | 75.28% | 57.86% | - | 8.99% | - | - | Upgrade
|
| Revenue as Reported | 6,904 | 6,898 | 6,805 | 5,740 | 5,847 | - | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.