Aerospace Intelligent Manufacturing Technology Co., Ltd. (SHE:300446)
China · Delayed Price · Currency is CNY 12.38
0.00 (0.00%)
Sep 30, 2026, 3:04 PM CST
SHE:300446 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 | 8,706 | 8,965 | 7,710 | 5,832 | 4,857 | 151.65 |
Other Revenue | 32.73 | 38.8 | 70.97 | 27.58 | 21.71 | 1.45 |
| 8,739 | 9,003 | 7,781 | 5,860 | 4,879 | 153.09 | |
Revenue Growth | 7.73% | 15.72% | 32.78% | 20.10% | 3087.04% | 16.82% |
Cost of Revenue | 7,113 | 7,191 | 6,069 | 4,537 | 3,870 | 93.86 |
Gross Profit | 1,625 | 1,812 | 1,712 | 1,323 | 1,009 | 59.23 |
Selling, General & Admin | 444.85 | 450.2 | 390.55 | 381.8 | 300.63 | 35.14 |
Research & Development | 441.1 | 432.93 | 391.52 | 324.77 | 229.98 | 31.17 |
Other Operating Expenses | 1.72 | -38.97 | 0.58 | 1.49 | 5.43 | -1.89 |
Operating Expenses | 887.75 | 844.2 | 812.77 | 713.93 | 534.55 | 64.61 |
Operating Income | 737.62 | 968.26 | 899.04 | 608.87 | 474.89 | -5.37 |
Interest Expense | -6.21 | -6.41 | -12.87 | -43.63 | -56.9 | - |
Interest & Investment Income | 27.22 | 26.45 | 24.84 | 5.29 | 13.3 | 11.09 |
Currency Exchange Gain (Loss) | -6.13 | -1.35 | 1.95 | 1.34 | 4.28 | -0.7 |
Other Non Operating Income (Expenses) | 1.9 | -6.92 | -1.52 | 4.83 | -8.44 | -0.4 |
EBT Excluding Unusual Items | 754.4 | 980.03 | 911.44 | 576.69 | 427.14 | 4.62 |
Gain (Loss) on Sale of Investments | 9.45 | 11.02 | 9.06 | -2.2 | -0.21 | 2.58 |
Gain (Loss) on Sale of Assets | 71.97 | 74.55 | 3.59 | 2.99 | 2.74 | 0 |
Asset Writedown | -42.76 | -42.88 | -6.92 | -10.2 | -13.58 | -1.8 |
Other Unusual Items | 61.39 | 41.78 | 34.17 | 20.99 | 7.13 | -0.11 |
Pretax Income | 854.74 | 1,065 | 952.22 | 588.28 | 423.74 | 5.3 |
Income Tax Expense | 73.78 | 89.56 | 76.45 | 62.88 | 52.13 | 0.23 |
Earnings From Continuing Operations | 780.96 | 975.2 | 875.77 | 525.4 | 371.61 | 5.07 |
Minority Interest in Earnings | -48.48 | -94.11 | -84.05 | -102.07 | -109.26 | -0.08 |
Net Income | 732.48 | 881.09 | 791.71 | 423.33 | 262.35 | 4.99 |
Net Income to Common | 732.48 | 881.09 | 791.71 | 423.33 | 262.35 | 4.99 |
Net Income Growth | -8.02% | 11.29% | 87.02% | 61.36% | 5160.64% | - |
Shares Outstanding (Basic) | 845 | 845 | 845 | 681 | 666 | 203 |
Shares Outstanding (Diluted) | 845 | 845 | 845 | 681 | 666 | 203 |
Shares Change | -0.02% | 0.00% | 24.15% | 2.26% | 228.46% | 0.02% |
EPS (Basic) | 0.87 | 1.04 | 0.94 | 0.62 | 0.39 | 0.02 |
EPS (Diluted) | 0.87 | 1.04 | 0.94 | 0.62 | 0.39 | 0.02 |
EPS Growth | -8.00% | 11.29% | 50.63% | 57.79% | 1501.63% | - |
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 | 428.56 | 198.91 | 603.27 | 407.64 | 407 | -72.11 |
Free Cash Flow Per Share | 0.51 | 0.23 | 0.71 | 0.60 | 0.61 | -0.36 |
Dividend Per Share | 0.320 | 0.320 | 0.280 | 0.100 | - | - |
Dividend Growth | 14.29% | 14.29% | 180.00% | - | - | - |
Gross Margin | 18.60% | 20.13% | 22.00% | 22.57% | 20.69% | 38.69% |
Operating Margin | 8.44% | 10.75% | 11.55% | 10.39% | 9.73% | -3.51% |
Profit Margin | 8.38% | 9.79% | 10.17% | 7.22% | 5.38% | 3.26% |
Free Cash Flow Margin | 4.90% | 2.21% | 7.75% | 6.96% | 8.34% | -47.10% |
EBITDA | 1,300 | 1,502 | 1,437 | 981.86 | 873.7 | 13.69 |
EBITDA Margin | 14.88% | 16.69% | 18.47% | 16.75% | 17.91% | 8.94% |
D&A For EBITDA | 562.47 | 534.22 | 537.9 | 373 | 398.8 | 19.07 |
EBIT | 737.62 | 968.26 | 899.04 | 608.87 | 474.89 | -5.37 |
EBIT Margin | 8.44% | 10.75% | 11.55% | 10.39% | 9.73% | -3.51% |
Effective Tax Rate | 8.63% | 8.41% | 8.03% | 10.69% | 12.30% | 4.32% |
Revenue as Reported | 8,739 | 9,003 | 7,781 | 5,860 | 4,879 | 153.09 |