Aerospace Hi-Tech Holding Group Co., Ltd. (SHE:000901)
China · Delayed Price · Currency is CNY 25.94
-0.32 (-1.22%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
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 | 5,972 | 6,870 | 6,778 | 5,719 | 5,822 | 5,330 |
Other Revenue | 28.26 | 28.26 | 26.73 | 20.86 | 25.19 | 19.65 |
| 6,001 | 6,898 | 6,805 | 5,740 | 5,847 | 5,350 | |
Revenue Growth (YoY) | -15.19% | 1.37% | 18.55% | -1.82% | 9.29% | -9.82% |
Cost of Revenue | 4,922 | 5,729 | 5,836 | 4,721 | 4,853 | 4,472 |
Gross Profit | 1,079 | 1,169 | 969.32 | 1,020 | 993.69 | 877.98 |
Selling, General & Admin | 693.69 | 721.64 | 717.86 | 728.94 | 686.64 | 684.32 |
Research & Development | 308.87 | 312.51 | 368.9 | 288.56 | 275.95 | 344.34 |
Other Operating Expenses | 11.08 | 4.7 | 14.69 | 9.56 | 2.45 | -57.65 |
Operating Expenses | 1,010 | 1,038 | 1,093 | 1,037 | 979.71 | 994.18 |
Operating Income | 68.38 | 130.64 | -123.87 | -17.66 | 13.98 | -116.2 |
Interest Expense | -57.45 | -74.2 | -72.16 | -31.88 | -27.39 | -18.7 |
Interest & Investment Income | 158.57 | 27.3 | 28.67 | 28 | 23.77 | 30.57 |
Currency Exchange Gain (Loss) | -51.82 | -51.82 | 26.91 | 26.28 | 8.2 | -33.16 |
Other Non Operating Income (Expenses) | 52.4 | 0.8 | -6.64 | -10.54 | -6.17 | -7.65 |
EBT Excluding Unusual Items | 170.08 | 32.72 | -147.09 | -5.81 | 12.38 | -145.13 |
Impairment of Goodwill | - | - | - | - | - | -572.75 |
Gain (Loss) on Sale of Investments | -1.89 | 5 | -9.58 | 31.6 | -0.25 | -1.73 |
Gain (Loss) on Sale of Assets | 0.63 | 0.55 | 1.85 | 1.61 | 0.39 | 0.09 |
Asset Writedown | -15.18 | -0.12 | -22.54 | 0.05 | -0.22 | -0.08 |
Other Unusual Items | 19.12 | 19.12 | 47.19 | 17.65 | 29.44 | 0.87 |
Pretax Income | 172.97 | 57.49 | -130.15 | 45.33 | 41.73 | -718.73 |
Income Tax Expense | 45.25 | 33.26 | 22.81 | 4.08 | -0.15 | -47.95 |
Earnings From Continuing Operations | 127.72 | 24.22 | -152.96 | 41.25 | 41.88 | -670.78 |
Minority Interest in Earnings | -9.73 | -11.95 | 7.22 | -14.95 | -8.69 | 6.34 |
Net Income | 117.99 | 12.28 | -145.74 | 26.3 | 33.19 | -664.44 |
Net Income to Common | 117.99 | 12.28 | -145.74 | 26.3 | 33.19 | -664.44 |
Net Income Growth | - | - | - | -20.74% | - | - |
Shares Outstanding (Basic) | 799 | 797 | 798 | 797 | 798 | 786 |
Shares Outstanding (Diluted) | 799 | 797 | 798 | 797 | 798 | 786 |
Shares Change (YoY) | 0.32% | -0.12% | 0.13% | -0.08% | 1.55% | 16.09% |
EPS (Basic) | 0.15 | 0.02 | -0.18 | 0.03 | 0.04 | -0.85 |
EPS (Diluted) | 0.15 | 0.02 | -0.18 | 0.03 | 0.04 | -0.85 |
EPS Growth | - | - | - | -20.67% | - | - |
Free Cash Flow | 374.78 | 241.36 | -94.08 | -341.32 | -187.65 | -316.37 |
Free Cash Flow Per Share | 0.47 | 0.30 | -0.12 | -0.43 | -0.23 | -0.40 |
Dividend Per Share | - | - | - | 0.013 | 0.030 | - |
Dividend Growth | - | - | - | -56.67% | - | - |
Gross Margin | 17.97% | 16.94% | 14.24% | 17.76% | 17.00% | 16.41% |
Operating Margin | 1.14% | 1.89% | -1.82% | -0.31% | 0.24% | -2.17% |
Profit Margin | 1.97% | 0.18% | -2.14% | 0.46% | 0.57% | -12.42% |
Free Cash Flow Margin | 6.25% | 3.50% | -1.38% | -5.95% | -3.21% | -5.91% |
EBITDA | 369.72 | 432.41 | 151.55 | 254.41 | 298.12 | 182.78 |
EBITDA Margin | 6.16% | 6.27% | 2.23% | 4.43% | 5.10% | 3.42% |
D&A For EBITDA | 301.34 | 301.77 | 275.42 | 272.06 | 284.15 | 298.98 |
EBIT | 68.38 | 130.64 | -123.87 | -17.66 | 13.98 | -116.2 |
EBIT Margin | 1.14% | 1.89% | -1.82% | -0.31% | 0.24% | -2.17% |
Effective Tax Rate | 26.16% | 57.86% | - | 8.99% | - | - |
Revenue as Reported | 6,001 | 6,898 | 6,805 | 5,740 | 5,847 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.