Aerospace Hi-Tech Holding Group Co., Ltd. (SHE:000901)
China · Delayed Price · Currency is CNY 13.68
-0.13 (-0.94%)
Sep 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 4,775 | 5,467 | 6,870 | 6,778 | 5,719 | 5,822 |
Other Revenue | 24.92 | 26.88 | 28.26 | 26.73 | 20.86 | 25.19 |
| 4,800 | 5,494 | 6,898 | 6,805 | 5,740 | 5,847 | |
Revenue Growth | -26.51% | -20.35% | 1.37% | 18.55% | -1.82% | 9.29% |
Cost of Revenue | 3,803 | 4,451 | 5,728 | 5,836 | 4,721 | 4,853 |
Gross Profit | 997.41 | 1,043 | 1,170 | 969.32 | 1,020 | 993.69 |
Selling, General & Admin | 584.05 | 672.42 | 723.15 | 717.86 | 728.94 | 686.64 |
Research & Development | 333.22 | 326.6 | 312.51 | 368.9 | 288.56 | 275.95 |
Other Operating Expenses | 0.72 | 2.61 | 4.7 | 14.69 | 9.56 | 2.45 |
Operating Expenses | 926.67 | 1,002 | 1,040 | 1,093 | 1,037 | 979.71 |
Operating Income | 70.75 | 41 | 130.64 | -123.87 | -17.66 | 13.98 |
Interest Expense | -20.8 | -40.46 | -74.2 | -72.16 | -31.88 | -27.39 |
Interest & Investment Income | 6.9 | 141.83 | 27.3 | 28.67 | 28 | 23.77 |
Currency Exchange Gain (Loss) | -10.69 | -18.97 | -51.82 | 26.91 | 26.28 | 8.2 |
Other Non Operating Income (Expenses) | -3.55 | -3.33 | 0.8 | -6.64 | -10.54 | -6.17 |
EBT Excluding Unusual Items | 42.6 | 120.07 | 32.72 | -147.09 | -5.81 | 12.38 |
Gain (Loss) on Sale of Investments | 2.73 | -13.68 | 5 | -9.58 | 31.6 | -0.25 |
Gain (Loss) on Sale of Assets | 4.66 | 5.25 | 0.55 | 1.85 | 1.61 | 0.39 |
Asset Writedown | -19.08 | -20.3 | -0.12 | -22.54 | 0.05 | -0.22 |
Other Unusual Items | 9.01 | 12.8 | 19.12 | 47.19 | 17.65 | 29.44 |
Pretax Income | 39.95 | 104.16 | 57.49 | -130.15 | 45.33 | 41.73 |
Income Tax Expense | 14.24 | 21.29 | 33.26 | 22.81 | 4.08 | -0.15 |
Earnings From Continuing Operations | 25.71 | 82.87 | 24.22 | -152.96 | 41.25 | 41.88 |
Minority Interest in Earnings | -9.36 | -12.62 | -11.95 | 7.22 | -14.95 | -8.69 |
Net Income | 16.34 | 70.25 | 12.28 | -145.74 | 26.3 | 33.19 |
Net Income to Common | 16.34 | 70.25 | 12.28 | -145.74 | 26.3 | 33.19 |
Net Income Growth | -83.21% | 472.22% | - | - | -20.74% | - |
Shares Outstanding (Basic) | 799 | 798 | 797 | 798 | 797 | 798 |
Shares Outstanding (Diluted) | 799 | 798 | 797 | 798 | 797 | 798 |
Shares Change | 0.49% | 0.14% | -0.12% | 0.13% | -0.08% | 1.55% |
EPS (Basic) | 0.02 | 0.09 | 0.02 | -0.18 | 0.03 | 0.04 |
EPS (Diluted) | 0.02 | 0.09 | 0.02 | -0.18 | 0.03 | 0.04 |
EPS Growth | -83.29% | 471.43% | - | - | -20.67% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -18.27 | 145.46 | 241.36 | -94.08 | -341.32 | -187.65 |
Free Cash Flow Per Share | -0.02 | 0.18 | 0.30 | -0.12 | -0.43 | -0.23 |
Dividend Per Share | - | - | - | - | 0.013 | 0.030 |
Dividend Growth | - | - | - | - | -56.67% | - |
Gross Margin | 20.78% | 18.98% | 16.96% | 14.24% | 17.76% | 17.00% |
Operating Margin | 1.47% | 0.75% | 1.89% | -1.82% | -0.31% | 0.24% |
Profit Margin | 0.34% | 1.28% | 0.18% | -2.14% | 0.46% | 0.57% |
Free Cash Flow Margin | -0.38% | 2.65% | 3.50% | -1.38% | -5.95% | -3.21% |
EBITDA | 225.26 | 257.1 | 450.57 | 151.55 | 254.41 | 298.12 |
EBITDA Margin | 4.69% | 4.68% | 6.53% | 2.23% | 4.43% | 5.10% |
D&A For EBITDA | 154.51 | 216.1 | 319.93 | 275.42 | 272.06 | 284.15 |
EBIT | 70.75 | 41 | 130.64 | -123.87 | -17.66 | 13.98 |
EBIT Margin | 1.47% | 0.75% | 1.89% | -1.82% | -0.31% | 0.24% |
Effective Tax Rate | 35.65% | 20.44% | 57.86% | - | 8.99% | - |
Revenue as Reported | 4,800 | 5,494 | 6,898 | 6,805 | 5,740 | 5,847 |