China Express Airlines Co.,LTD (SHE:002928)
China · Delayed Price · Currency is CNY 7.66
-0.13 (-1.67%)
May 28, 2026, 3:04 PM CST
SHE:002928 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 | Mar '26 Mar 31, 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 | 7,486 | 7,436 | 6,682 | 5,130 | 2,640 | 3,964 |
Other Revenue | 20.12 | 20.12 | 13.16 | 21.41 | 3.21 | 1.31 |
| 7,506 | 7,456 | 6,696 | 5,151 | 2,643 | 3,965 | |
Revenue Growth (YoY) | 9.52% | 11.36% | 29.98% | 94.89% | -33.34% | -16.13% |
Cost of Revenue | 7,366 | 7,299 | 6,580 | 5,526 | 3,898 | 3,786 |
Gross Profit | 139.63 | 157.18 | 115.8 | -375.02 | -1,255 | 178.71 |
Selling, General & Admin | 625.99 | 620.6 | 555.49 | 506.55 | 419.23 | 483.34 |
Research & Development | - | 0.47 | 11.22 | 22.83 | 20.58 | 21.47 |
Other Operating Expenses | -1,733 | -1,661 | -1,253 | -489.98 | -324.39 | -569.05 |
Operating Expenses | -1,125 | -1,058 | -705.2 | 122.4 | 264.49 | -37.16 |
Operating Income | 1,265 | 1,215 | 821 | -497.42 | -1,519 | 215.87 |
Interest Expense | -553.44 | -550.7 | -571.67 | -568.63 | -500.84 | -418.98 |
Interest & Investment Income | 10.46 | 10.55 | 162.18 | 21.08 | 10.61 | 10.35 |
Currency Exchange Gain (Loss) | 85.92 | 85.92 | -61.87 | -32.32 | -339.79 | 66.92 |
Other Non Operating Income (Expenses) | 38.14 | -12.91 | -21.3 | -20.12 | -8.4 | -10.54 |
EBT Excluding Unusual Items | 845.76 | 748.25 | 328.34 | -1,097 | -2,358 | -136.37 |
Gain (Loss) on Sale of Investments | -0.38 | -0.38 | 0 | -0.01 | -5.52 | - |
Gain (Loss) on Sale of Assets | -82.74 | -49.15 | 25.24 | -2.26 | 0.71 | 5.7 |
Asset Writedown | -2.09 | -2.09 | -11.11 | -15.35 | -1.26 | -0.15 |
Other Unusual Items | 29.13 | 29.13 | 29.14 | 14.81 | 19.36 | 3.32 |
Pretax Income | 789.67 | 725.77 | 371.62 | -1,100 | -2,345 | -127.5 |
Income Tax Expense | 111.7 | 99.86 | 103.65 | -135.25 | -370.46 | -14.93 |
Earnings From Continuing Operations | 677.97 | 625.91 | 267.97 | -964.98 | -1,974 | -112.57 |
Net Income | 677.97 | 625.91 | 267.97 | -964.98 | -1,974 | -112.57 |
Net Income to Common | 677.97 | 625.91 | 267.97 | -964.98 | -1,974 | -112.57 |
Net Income Growth | 108.43% | 133.57% | - | - | - | - |
Shares Outstanding (Basic) | 1,271 | 1,274 | 1,274 | 1,274 | 1,031 | 1,013 |
Shares Outstanding (Diluted) | 1,275 | 1,278 | 1,278 | 1,274 | 1,031 | 1,013 |
Shares Change (YoY) | -0.45% | -0.03% | 0.39% | 23.53% | 1.76% | -0.03% |
EPS (Basic) | 0.53 | 0.49 | 0.21 | -0.76 | -1.91 | -0.11 |
EPS (Diluted) | 0.53 | 0.49 | 0.21 | -0.76 | -1.91 | -0.11 |
EPS Growth | 109.37% | 133.63% | - | - | - | - |
Free Cash Flow | 99.75 | 148.83 | 1,511 | 780.92 | -34.99 | -893.84 |
Free Cash Flow Per Share | 0.08 | 0.12 | 1.18 | 0.61 | -0.03 | -0.88 |
Gross Margin | 1.86% | 2.11% | 1.73% | -7.28% | -47.48% | 4.51% |
Operating Margin | 16.85% | 16.30% | 12.26% | -9.66% | -57.49% | 5.44% |
Profit Margin | 9.03% | 8.39% | 4.00% | -18.73% | -74.69% | -2.84% |
Free Cash Flow Margin | 1.33% | 2.00% | 22.57% | 15.16% | -1.32% | -22.54% |
EBITDA | 1,534 | 1,484 | 1,088 | -279.56 | -1,343 | 356.18 |
EBITDA Margin | 20.44% | 19.91% | 16.26% | -5.43% | -50.82% | 8.98% |
D&A For EBITDA | 269.23 | 268.88 | 267.44 | 217.86 | 176.08 | 140.31 |
EBIT | 1,265 | 1,215 | 821 | -497.42 | -1,519 | 215.87 |
EBIT Margin | 16.85% | 16.30% | 12.26% | -9.66% | -57.49% | 5.44% |
Effective Tax Rate | 14.14% | 13.76% | 27.89% | - | - | - |
Revenue as Reported | 7,506 | 7,456 | 6,696 | 5,151 | 2,643 | 3,965 |
Advertising Expenses | - | 7.41 | 6.52 | 10.58 | 7.05 | 3.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.