China Express Airlines Co.,LTD (SHE:002928)
China flag China · Delayed Price · Currency is CNY
10.02
+0.10 (1.01%)
Sep 30, 2025, 3:04 PM CST

SHE:002928 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
7,0806,6825,1302,6403,9644,721
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Other Revenue
14.3213.1621.413.211.317.36
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7,0946,6965,1512,6433,9654,728
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Revenue Growth (YoY)
15.41%29.98%94.89%-33.34%-16.13%-12.56%
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Cost of Revenue
6,9686,5805,5263,8983,7864,077
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Gross Profit
126.01115.8-375.02-1,255178.71650.7
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Selling, General & Admin
582.15555.49506.55419.23483.34462.88
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Research & Development
8.7511.2222.8320.5821.4720.31
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Other Operating Expenses
-1,477-1,253-489.98-324.39-569.05-619.28
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Operating Expenses
-859.36-705.2122.4264.49-37.16-110.02
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Operating Income
985.38821-497.42-1,519215.87760.72
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Interest Expense
-562.31-571.67-568.63-500.84-418.98-200.63
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Interest & Investment Income
165.39162.1821.0810.6110.359
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Currency Exchange Gain (Loss)
-1.12-61.87-32.32-339.7966.9229.2
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Other Non Operating Income (Expenses)
-24.52-21.3-20.12-8.4-10.54-9.84
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EBT Excluding Unusual Items
562.81328.34-1,097-2,358-136.37588.45
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Gain (Loss) on Sale of Investments
0.550-0.01-5.52--
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Gain (Loss) on Sale of Assets
25.5225.24-2.260.715.7110.33
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Asset Writedown
-10.11-11.11-15.35-1.26-0.15-
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Other Unusual Items
40.0629.1414.8119.363.3222.99
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Pretax Income
618.84371.62-1,100-2,345-127.5721.76
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Income Tax Expense
126.24103.65-135.25-370.46-14.93108.87
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Earnings From Continuing Operations
492.6267.97-964.98-1,974-112.57612.89
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Net Income
492.6267.97-964.98-1,974-112.57612.89
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Net Income to Common
492.6267.97-964.98-1,974-112.57612.89
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Net Income Growth
-----22.03%
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Shares Outstanding (Basic)
1,2731,2741,2741,0311,013958
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Shares Outstanding (Diluted)
1,2801,2781,2741,0311,0131,014
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Shares Change (YoY)
0.41%0.39%23.53%1.76%-0.03%10.18%
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EPS (Basic)
0.390.21-0.76-1.91-0.110.64
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EPS (Diluted)
0.380.21-0.76-1.91-0.110.60
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EPS Growth
-----10.01%
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Free Cash Flow
1,8241,511780.92-34.99-893.84251.6
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Free Cash Flow Per Share
1.431.180.61-0.03-0.880.25
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Dividend Per Share
-----0.061
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Dividend Growth
-----20.32%
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Gross Margin
1.78%1.73%-7.28%-47.48%4.51%13.76%
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Operating Margin
13.89%12.26%-9.66%-57.49%5.44%16.09%
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Profit Margin
6.94%4.00%-18.73%-74.69%-2.84%12.96%
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Free Cash Flow Margin
25.71%22.57%15.16%-1.32%-22.54%5.32%
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EBITDA
1,2321,070-279.56-1,343356.181,123
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EBITDA Margin
17.36%15.98%-5.43%-50.82%8.98%23.75%
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D&A For EBITDA
246.21249.28217.86176.08140.31362.04
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EBIT
985.38821-497.42-1,519215.87760.72
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EBIT Margin
13.89%12.26%-9.66%-57.49%5.44%16.09%
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Effective Tax Rate
20.40%27.89%---15.08%
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Revenue as Reported
7,0946,6965,1512,6433,9654,728
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Advertising Expenses
-6.5210.587.053.321.64
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.