AVIC Chengdu Aircraft Company Limited (SHE:302132)
China · Delayed Price · Currency is CNY 68.12
-0.09 (-0.13%)
May 7, 2026, 3:04 PM CST
SHE:302132 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 | 77,700 | 75,062 | 64,738 | 1,647 | 1,888 | 1,898 |
Other Revenue | 296.62 | 296.62 | 317.16 | 30.08 | 17.08 | 44.75 |
| 77,996 | 75,359 | 65,055 | 1,677 | 1,905 | 1,943 | |
Revenue Growth (YoY) | 53.37% | 15.84% | 3778.54% | -11.95% | -1.95% | 10.39% |
Cost of Revenue | 71,190 | 68,764 | 58,413 | 1,147 | 1,220 | 1,222 |
Gross Profit | 6,807 | 6,595 | 6,642 | 530.31 | 685.36 | 720.34 |
Selling, General & Admin | 1,303 | 1,317 | 1,694 | 287.95 | 318.73 | 283.03 |
Research & Development | 1,177 | 1,158 | 1,409 | 168.7 | 160.53 | 115.57 |
Other Operating Expenses | 267.72 | 225.16 | 277.02 | 10.85 | 16.65 | 8.78 |
Operating Expenses | 2,758 | 2,680 | 3,582 | 469.7 | 511.88 | 418.74 |
Operating Income | 4,049 | 3,915 | 3,060 | 60.61 | 173.48 | 301.6 |
Interest Expense | -224.34 | -203.11 | -203.69 | -5.72 | -4.04 | -1.29 |
Interest & Investment Income | 187.34 | 246.01 | 510.05 | 24.21 | 26.05 | 30.47 |
Currency Exchange Gain (Loss) | -29.89 | -29.89 | 8.43 | 5.03 | 1.33 | -0.93 |
Other Non Operating Income (Expenses) | -24.99 | -11.13 | -7.2 | -1.1 | -0.54 | -0.26 |
EBT Excluding Unusual Items | 3,957 | 3,917 | 3,368 | 83.02 | 196.28 | 329.59 |
Gain (Loss) on Sale of Investments | 0.03 | 0.01 | -19.67 | -0 | - | - |
Gain (Loss) on Sale of Assets | 55.27 | 67.94 | 186.61 | 0.1 | 0.12 | 0.21 |
Asset Writedown | 19.52 | -0.68 | -2.47 | -0.29 | -0.31 | -0.54 |
Other Unusual Items | 163.04 | 163.04 | 308.76 | 10.06 | 17.54 | 20.53 |
Pretax Income | 4,195 | 4,148 | 3,841 | 92.88 | 213.63 | 349.78 |
Income Tax Expense | 687.9 | 662.86 | 563.94 | -5.98 | 17.58 | 33.46 |
Earnings From Continuing Operations | 3,507 | 3,485 | 3,277 | 98.87 | 196.04 | 316.32 |
Minority Interest in Earnings | -38.29 | -52.44 | -53.16 | -0.7 | -192.66 | -9.31 |
Net Income | 3,469 | 3,432 | 3,224 | 98.17 | 3.39 | 307.01 |
Net Income to Common | 3,469 | 3,432 | 3,224 | 98.17 | 3.39 | 307.01 |
Net Income Growth | 83.59% | 6.47% | 3183.94% | 2799.47% | -98.90% | 16.95% |
Shares Outstanding (Basic) | 2,673 | 2,672 | 2,672 | 577 | 10 | 590 |
Shares Outstanding (Diluted) | 2,673 | 2,672 | 2,672 | 577 | 10 | 590 |
Shares Change (YoY) | 0.04% | 0.00% | 362.72% | 5528.38% | -98.26% | 1.21% |
EPS (Basic) | 1.30 | 1.28 | 1.21 | 0.17 | 0.33 | 0.52 |
EPS (Diluted) | 1.30 | 1.28 | 1.21 | 0.17 | 0.33 | 0.52 |
EPS Growth | 83.51% | 6.46% | 609.71% | -48.48% | -36.54% | 15.56% |
Free Cash Flow | -4,269 | -4,368 | -13,865 | -109.02 | -171.07 | -278.91 |
Free Cash Flow Per Share | -1.60 | -1.64 | -5.19 | -0.19 | -16.67 | -0.47 |
Dividend Per Share | 0.386 | 1.009 | 0.014 | - | 0.030 | 0.050 |
Dividend Growth | -39.40% | 7107.14% | - | - | -40.00% | - |
Gross Margin | 8.73% | 8.75% | 10.21% | 31.62% | 35.98% | 37.08% |
Operating Margin | 5.19% | 5.20% | 4.70% | 3.61% | 9.11% | 15.52% |
Profit Margin | 4.45% | 4.55% | 4.96% | 5.85% | 0.18% | 15.80% |
Free Cash Flow Margin | -5.47% | -5.80% | -21.31% | -6.50% | -8.98% | -14.36% |
EBITDA | 5,563 | 5,441 | 4,629 | 116.23 | 225.95 | 351.1 |
EBITDA Margin | 7.13% | 7.22% | 7.12% | 6.93% | 11.86% | 18.07% |
D&A For EBITDA | 1,514 | 1,525 | 1,569 | 55.62 | 52.48 | 49.51 |
EBIT | 4,049 | 3,915 | 3,060 | 60.61 | 173.48 | 301.6 |
EBIT Margin | 5.19% | 5.20% | 4.70% | 3.61% | 9.11% | 15.52% |
Effective Tax Rate | 16.40% | 15.98% | 14.68% | - | 8.23% | 9.57% |
Revenue as Reported | 77,996 | 75,359 | 65,055 | 1,677 | 1,905 | 1,943 |
Advertising Expenses | - | 18.08 | 27.83 | 0.83 | 4.49 | 7.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.