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AviChina Industry & Technology Co Ltd
HKEX:2357

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AviChina Industry & Technology Co Ltd
HKEX:2357
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Price: 3.35 HKD 1.52%
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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