AviChina Industry & Technology Co Ltd
HKEX:2357
Income Statement
Earnings Waterfall
AviChina Industry & Technology Co Ltd
Revenue
|
84.7B
CNY
|
Cost of Revenue
|
-63.4B
CNY
|
Gross Profit
|
21.3B
CNY
|
Operating Expenses
|
-15.2B
CNY
|
Operating Income
|
6.1B
CNY
|
Other Expenses
|
-3.7B
CNY
|
Net Income
|
2.4B
CNY
|
Income Statement
AviChina Industry & Technology Co Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 877
N/A
|
12 792
-1%
|
14 266
+12%
|
15 500
+9%
|
17 111
+10%
|
17 171
+0%
|
16 541
-4%
|
15 563
-6%
|
15 360
-1%
|
10 556
-31%
|
5 654
-46%
|
7 202
+27%
|
10 974
+52%
|
13 146
+20%
|
13 271
+1%
|
14 612
+10%
|
18 368
+26%
|
20 363
+11%
|
22 824
+12%
|
23 917
+5%
|
54
-100%
|
30 453
+56 180%
|
51
-100%
|
15 166
+29 355%
|
41
-100%
|
55
+35%
|
36 834
+66 712%
|
35 406
-4%
|
32 597
-8%
|
33 097
+2%
|
35 756
+8%
|
39 485
+10%
|
43 832
+11%
|
46 616
+6%
|
50 930
+9%
|
57 864
+14%
|
60 296
+4%
|
65 918
+9%
|
78 761
+19%
|
86 118
+9%
|
84 725
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 948)
|
(11 003)
|
(12 395)
|
(13 522)
|
(15 205)
|
(15 388)
|
(14 781)
|
(13 767)
|
(13 664)
|
(9 357)
|
(4 468)
|
(5 459)
|
(8 487)
|
(10 452)
|
(10 619)
|
(11 757)
|
(14 444)
|
(15 941)
|
(18 197)
|
(19 146)
|
(26)
|
(24 790)
|
(24)
|
(12 292)
|
(20)
|
(27)
|
(29 796)
|
(28 276)
|
(25 153)
|
(25 413)
|
(27 962)
|
(30 996)
|
(34 199)
|
(36 568)
|
(40 495)
|
(45 728)
|
(47 598)
|
(51 169)
|
(59 932)
|
(65 605)
|
(63 387)
|
|
Gross Profit |
1 930
N/A
|
1 788
-7%
|
1 871
+5%
|
1 979
+6%
|
1 906
-4%
|
1 783
-6%
|
1 760
-1%
|
1 796
+2%
|
1 697
-6%
|
1 201
-29%
|
1 188
-1%
|
1 744
+47%
|
2 487
+43%
|
2 694
+8%
|
2 652
-2%
|
2 855
+8%
|
3 924
+37%
|
4 422
+13%
|
4 627
+5%
|
4 771
+3%
|
28
-99%
|
5 664
+19 921%
|
27
-100%
|
2 875
+10 513%
|
21
-99%
|
28
+35%
|
7 038
+24 707%
|
7 131
+1%
|
7 444
+4%
|
7 683
+3%
|
7 794
+1%
|
8 489
+9%
|
9 632
+13%
|
10 049
+4%
|
10 435
+4%
|
12 136
+16%
|
12 698
+5%
|
14 749
+16%
|
18 829
+28%
|
20 513
+9%
|
21 338
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 543)
|
(1 577)
|
(1 597)
|
(1 799)
|
(2 151)
|
(2 061)
|
(2 354)
|
(2 127)
|
(1 819)
|
(1 446)
|
(750)
|
(1 084)
|
(1 463)
|
(1 598)
|
(1 761)
|
(1 910)
|
(2 481)
|
(2 752)
|
(2 984)
|
(3 083)
|
(22)
|
(3 702)
|
(23)
|
(1 809)
|
(18)
|
(24)
|
(4 291)
|
(4 358)
|
(4 733)
|
(4 956)
|
(5 025)
|
(5 398)
|
(6 875)
|
(6 942)
|
(6 793)
|
(7 478)
|
(7 837)
|
(9 441)
|
(13 377)
|
(14 310)
|
(15 240)
|
|
Selling, General & Administrative |
(1 600)
|
(1 621)
|
(1 731)
|
(1 952)
|
(2 335)
|
(2 184)
|
(2 031)
|
(1 825)
|
(1 981)
|
(1 623)
|
(786)
|
(1 096)
|
(1 498)
|
(1 632)
|
(1 806)
|
(1 965)
|
(2 533)
|
(2 815)
|
(3 027)
|
(3 117)
|
(15)
|
(3 802)
|
(15)
|
(1 918)
|
(12)
|
(16)
|
(4 565)
|
(4 682)
|
(4 931)
|
(5 220)
|
(5 355)
|
(5 646)
|
(7 078)
|
(5 983)
|
(3 538)
|
(3 811)
|
(4 099)
|
(4 947)
|
(6 732)
|
(7 101)
|
(7 050)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
(4)
|
(7)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(895)
|
(2 895)
|
(3 302)
|
(3 347)
|
(3 986)
|
(5 743)
|
(6 263)
|
(7 347)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(203)
|
(441)
|
(457)
|
(469)
|
(584)
|
(791)
|
(800)
|
(728)
|
|
Other Operating Expenses |
56
|
44
|
134
|
153
|
184
|
123
|
(324)
|
(303)
|
162
|
178
|
36
|
10
|
34
|
35
|
46
|
55
|
52
|
64
|
44
|
35
|
0
|
100
|
0
|
114
|
0
|
(1)
|
274
|
325
|
199
|
264
|
330
|
248
|
203
|
140
|
82
|
92
|
77
|
76
|
(111)
|
(146)
|
(115)
|
|
Operating Income |
387
N/A
|
213
-45%
|
275
+29%
|
179
-35%
|
(247)
N/A
|
(279)
-13%
|
(595)
-113%
|
(332)
+44%
|
(123)
+63%
|
(247)
-101%
|
436
N/A
|
659
+51%
|
1 024
+55%
|
1 096
+7%
|
891
-19%
|
945
+6%
|
1 443
+53%
|
1 670
+16%
|
1 643
-2%
|
1 687
+3%
|
6
-100%
|
1 962
+32 875%
|
4
-100%
|
1 066
+26 161%
|
3
-100%
|
4
+45%
|
2 747
+65 295%
|
2 771
+1%
|
2 711
-2%
|
2 727
+1%
|
2 769
+2%
|
3 091
+12%
|
2 757
-11%
|
3 107
+13%
|
3 641
+17%
|
4 657
+28%
|
4 861
+4%
|
5 308
+9%
|
5 452
+3%
|
6 203
+14%
|
6 098
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(160)
|
(122)
|
(32)
|
(84)
|
(227)
|
(222)
|
(238)
|
(210)
|
(210)
|
(128)
|
49
|
63
|
86
|
170
|
148
|
138
|
105
|
84
|
169
|
222
|
0
|
163
|
1
|
(9)
|
1
|
1
|
(36)
|
(47)
|
(9)
|
24
|
54
|
(3)
|
126
|
282
|
512
|
428
|
325
|
627
|
593
|
615
|
861
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
50
|
51
|
(162)
|
(157)
|
0
|
(2)
|
(1)
|
0
|
27
|
31
|
5
|
(2)
|
54
|
55
|
0
|
30
|
0
|
0
|
0
|
0
|
5
|
11
|
106
|
110
|
123
|
60
|
293
|
65
|
120
|
120
|
76
|
72
|
141
|
139
|
31
|
|
Total Other Income |
(3)
|
(1)
|
(2)
|
(6)
|
0
|
(1)
|
(13)
|
(14)
|
(49)
|
(43)
|
(2)
|
(3)
|
(4)
|
(7)
|
(14)
|
(12)
|
(13)
|
(14)
|
(22)
|
(32)
|
0
|
(21)
|
0
|
(18)
|
0
|
0
|
(63)
|
(62)
|
(51)
|
(39)
|
(48)
|
(50)
|
(44)
|
53
|
(4)
|
15
|
53
|
54
|
57
|
68
|
80
|
|
Pre-Tax Income |
224
N/A
|
88
-61%
|
239
+172%
|
88
-63%
|
(474)
N/A
|
(505)
-7%
|
(796)
-58%
|
(505)
+37%
|
(544)
-8%
|
(574)
-6%
|
484
N/A
|
717
+48%
|
1 104
+54%
|
1 258
+14%
|
1 052
-16%
|
1 102
+5%
|
1 540
+40%
|
1 738
+13%
|
1 844
+6%
|
1 932
+5%
|
6
-100%
|
2 135
+35 602%
|
4
-100%
|
1 039
+29 422%
|
3
-100%
|
4
+41%
|
2 652
+62 151%
|
2 673
+1%
|
2 758
+3%
|
2 822
+2%
|
2 898
+3%
|
3 097
+7%
|
3 132
+1%
|
3 507
+12%
|
4 268
+22%
|
5 220
+22%
|
5 315
+2%
|
6 060
+14%
|
6 242
+3%
|
7 025
+13%
|
7 069
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(87)
|
(70)
|
(52)
|
(24)
|
(14)
|
(13)
|
(52)
|
(234)
|
(200)
|
(54)
|
(61)
|
(100)
|
(145)
|
(152)
|
(143)
|
(141)
|
(235)
|
(271)
|
(271)
|
(277)
|
(1)
|
(292)
|
(1)
|
(144)
|
(0)
|
(0)
|
(352)
|
(350)
|
(341)
|
(323)
|
(323)
|
(320)
|
(333)
|
(386)
|
(470)
|
(600)
|
(480)
|
(518)
|
(369)
|
(356)
|
(380)
|
|
Income from Continuing Operations |
138
|
19
|
187
|
65
|
(486)
|
(517)
|
(848)
|
(740)
|
(745)
|
(629)
|
423
|
618
|
959
|
1 106
|
909
|
961
|
1 305
|
1 467
|
1 572
|
1 654
|
5
|
1 842
|
3
|
894
|
3
|
4
|
2 300
|
2 323
|
2 417
|
2 499
|
2 575
|
2 777
|
2 799
|
3 121
|
3 798
|
4 620
|
4 835
|
5 542
|
5 873
|
6 669
|
6 689
|
|
Income to Minority Interest |
(66)
|
(54)
|
(69)
|
(35)
|
155
|
27
|
(178)
|
(370)
|
(360)
|
(272)
|
(175)
|
(602)
|
(456)
|
(90)
|
(555)
|
(479)
|
(641)
|
(742)
|
(834)
|
(913)
|
0
|
(965)
|
0
|
0
|
0
|
0
|
(1 140)
|
(1 113)
|
(1 194)
|
(1 232)
|
(1 290)
|
(1 451)
|
(1 452)
|
(1 554)
|
(1 865)
|
(2 346)
|
(2 466)
|
(3 155)
|
(3 553)
|
(4 023)
|
(4 242)
|
|
Net Income (Common) |
72
N/A
|
(35)
N/A
|
118
N/A
|
30
-75%
|
(331)
N/A
|
(490)
-48%
|
(1 026)
-109%
|
(1 264)
-23%
|
(1 258)
+0%
|
(795)
+37%
|
237
N/A
|
687
+190%
|
884
+29%
|
756
-14%
|
499
-34%
|
482
-3%
|
665
+38%
|
725
+9%
|
738
+2%
|
740
+0%
|
5
-99%
|
878
+18 904%
|
3
-100%
|
894
+32 060%
|
3
-100%
|
4
+34%
|
1 160
+29 954%
|
1 208
+4%
|
1 222
+1%
|
1 267
+4%
|
1 286
+1%
|
1 326
+3%
|
1 347
+2%
|
1 567
+16%
|
1 933
+23%
|
2 274
+18%
|
2 369
+4%
|
2 387
+1%
|
2 320
-3%
|
2 646
+14%
|
2 447
-8%
|
|
EPS (Diluted) |
0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.07
N/A
|
-0.11
-57%
|
-0.22
-100%
|
-0.27
-23%
|
-0.27
N/A
|
-0.19
+30%
|
0.05
N/A
|
0.14
+180%
|
0.17
+21%
|
0.15
-12%
|
0.1
-33%
|
0.09
-10%
|
0.12
+33%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.76
+443%
|
0.15
-80%
|
0.45
+200%
|
141.24
+31 287%
|
0.46
-100%
|
0.62
+35%
|
0.19
-69%
|
0.2
+5%
|
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.17
-23%
|
0.19
+12%
|
0.25
+32%
|
0.3
+20%
|
0.31
+3%
|
0.31
N/A
|
0.3
-3%
|
0.34
+13%
|
0.31
-9%
|