Jiangxi Hongdu Aviation Industry Co Ltd
SSE:600316
Income Statement
Earnings Waterfall
Jiangxi Hongdu Aviation Industry Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
121.1m
CNY
|
Operating Expenses
|
-129.2m
CNY
|
Operating Income
|
-8.1m
CNY
|
Other Expenses
|
40.6m
CNY
|
Net Income
|
32.5m
CNY
|
Income Statement
Jiangxi Hongdu Aviation Industry Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 861
N/A
|
2 932
+2%
|
3 015
+3%
|
3 343
+11%
|
3 451
+3%
|
3 536
+2%
|
3 614
+2%
|
3 364
-7%
|
2 816
-16%
|
2 921
+4%
|
2 994
+3%
|
3 232
+8%
|
3 680
+14%
|
3 539
-4%
|
3 362
-5%
|
3 005
-11%
|
2 530
-16%
|
2 355
-7%
|
2 305
-2%
|
2 546
+10%
|
3 020
+19%
|
3 215
+6%
|
3 403
+6%
|
3 394
0%
|
4 420
+30%
|
4 192
-5%
|
5 511
+31%
|
5 736
+4%
|
5 069
-12%
|
5 416
+7%
|
5 542
+2%
|
6 356
+15%
|
7 214
+14%
|
7 379
+2%
|
6 543
-11%
|
5 648
-14%
|
7 251
+28%
|
6 664
-8%
|
6 947
+4%
|
6 425
-8%
|
3 727
-42%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 615)
|
(2 693)
|
(2 773)
|
(3 126)
|
(3 247)
|
(3 326)
|
(3 421)
|
(3 131)
|
(2 582)
|
(2 709)
|
(2 757)
|
(3 011)
|
(3 468)
|
(3 330)
|
(3 171)
|
(2 829)
|
(2 339)
|
(2 175)
|
(2 142)
|
(2 384)
|
(2 882)
|
(3 076)
|
(3 263)
|
(3 245)
|
(4 158)
|
(3 938)
|
(5 232)
|
(5 453)
|
(4 884)
|
(5 223)
|
(5 360)
|
(6 186)
|
(7 018)
|
(7 182)
|
(6 358)
|
(5 467)
|
(7 077)
|
(6 490)
|
(6 756)
|
(6 228)
|
(3 606)
|
|
Gross Profit |
245
N/A
|
240
-2%
|
242
+1%
|
217
-11%
|
204
-6%
|
211
+4%
|
193
-9%
|
233
+21%
|
234
+0%
|
212
-9%
|
237
+12%
|
221
-7%
|
212
-4%
|
209
-1%
|
192
-8%
|
177
-8%
|
192
+8%
|
180
-6%
|
163
-9%
|
161
-1%
|
139
-14%
|
139
N/A
|
140
+1%
|
149
+7%
|
261
+76%
|
254
-3%
|
279
+10%
|
282
+1%
|
185
-35%
|
193
+4%
|
182
-6%
|
170
-6%
|
197
+15%
|
197
0%
|
184
-6%
|
180
-2%
|
173
-4%
|
174
+0%
|
190
+9%
|
197
+3%
|
121
-39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(222)
|
(214)
|
(207)
|
(190)
|
(180)
|
(185)
|
(197)
|
(213)
|
(212)
|
(214)
|
(221)
|
(210)
|
(213)
|
(209)
|
(201)
|
(206)
|
(208)
|
(184)
|
(181)
|
(183)
|
(194)
|
(102)
|
(212)
|
(66)
|
(195)
|
(83)
|
(101)
|
(87)
|
(136)
|
30
|
(84)
|
(80)
|
(110)
|
(85)
|
(78)
|
(78)
|
(177)
|
(56)
|
(60)
|
(67)
|
(129)
|
|
Selling, General & Administrative |
(222)
|
(214)
|
(207)
|
(190)
|
(165)
|
(185)
|
(197)
|
(213)
|
(153)
|
(214)
|
(221)
|
(210)
|
(144)
|
(209)
|
(201)
|
(206)
|
(148)
|
(185)
|
(170)
|
(161)
|
(116)
|
(162)
|
(162)
|
(167)
|
(121)
|
(132)
|
(116)
|
(97)
|
(68)
|
(83)
|
(81)
|
(77)
|
(68)
|
(81)
|
(75)
|
(78)
|
(65)
|
(78)
|
(75)
|
(69)
|
(56)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(51)
|
(5)
|
(18)
|
(29)
|
(48)
|
(54)
|
(55)
|
(50)
|
(50)
|
(47)
|
(46)
|
(54)
|
(59)
|
(64)
|
(62)
|
(60)
|
(84)
|
(80)
|
(79)
|
(77)
|
(98)
|
(98)
|
(105)
|
(116)
|
(66)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
6
|
6
|
7
|
7
|
4
|
114
|
4
|
150
|
4
|
96
|
61
|
64
|
8
|
177
|
60
|
57
|
59
|
76
|
76
|
78
|
3
|
120
|
120
|
118
|
2
|
|
Operating Income |
23
N/A
|
25
+9%
|
35
+39%
|
27
-24%
|
24
-9%
|
26
+8%
|
(4)
N/A
|
20
N/A
|
23
+13%
|
(2)
N/A
|
16
N/A
|
11
-34%
|
(1)
N/A
|
1
N/A
|
(9)
N/A
|
(29)
-216%
|
(16)
+44%
|
(3)
+80%
|
(18)
-448%
|
(22)
-20%
|
(56)
-157%
|
37
N/A
|
(73)
N/A
|
82
N/A
|
67
-19%
|
171
+155%
|
178
+4%
|
195
+10%
|
49
-75%
|
222
+356%
|
98
-56%
|
90
-8%
|
86
-5%
|
112
+30%
|
107
-5%
|
103
-4%
|
(4)
N/A
|
118
N/A
|
130
+10%
|
130
+0%
|
(8)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
61
|
61
|
46
|
56
|
83
|
77
|
114
|
89
|
(8)
|
(3)
|
(49)
|
(37)
|
(2)
|
(6)
|
(16)
|
(29)
|
12
|
9
|
25
|
29
|
117
|
112
|
99
|
95
|
(58)
|
(41)
|
(21)
|
(13)
|
(14)
|
(15)
|
1
|
14
|
11
|
25
|
14
|
10
|
12
|
10
|
5
|
5
|
7
|
|
Non-Reccuring Items |
(1)
|
(1)
|
1
|
2
|
0
|
1
|
(2)
|
(2)
|
7
|
(0)
|
(1)
|
(2)
|
(20)
|
(20)
|
(20)
|
(20)
|
(11)
|
(12)
|
(11)
|
(10)
|
108
|
0
|
147
|
0
|
91
|
0
|
0
|
0
|
115
|
0
|
114
|
114
|
81
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
33
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(38)
|
(39)
|
(40)
|
0
|
(6)
|
(5)
|
(4)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
20
|
19
|
21
|
22
|
11
|
12
|
11
|
7
|
106
|
107
|
149
|
105
|
39
|
38
|
(2)
|
(0)
|
50
|
49
|
47
|
46
|
(3)
|
(4)
|
(4)
|
(4)
|
3
|
3
|
5
|
6
|
2
|
(1)
|
(1)
|
(1)
|
1
|
(3)
|
(2)
|
(3)
|
6
|
8
|
8
|
8
|
2
|
|
Pre-Tax Income |
103
N/A
|
104
+1%
|
103
-1%
|
106
+3%
|
119
+11%
|
115
-3%
|
119
+4%
|
113
-6%
|
90
-20%
|
63
-30%
|
75
+19%
|
77
+2%
|
10
-87%
|
8
-22%
|
(50)
N/A
|
(78)
-56%
|
36
N/A
|
44
+23%
|
43
-2%
|
44
+3%
|
166
+274%
|
145
-12%
|
168
+16%
|
173
+3%
|
103
-40%
|
133
+28%
|
161
+21%
|
188
+17%
|
150
-20%
|
206
+37%
|
212
+3%
|
217
+2%
|
173
-21%
|
135
-22%
|
118
-12%
|
109
-8%
|
152
+40%
|
136
-10%
|
143
+5%
|
143
+0%
|
33
-77%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(7)
|
(8)
|
(18)
|
(16)
|
(17)
|
(16)
|
(10)
|
(10)
|
(10)
|
(7)
|
2
|
2
|
2
|
2
|
(4)
|
(3)
|
(1)
|
(2)
|
(22)
|
(27)
|
(28)
|
(35)
|
(20)
|
(17)
|
(17)
|
(11)
|
(17)
|
(26)
|
(31)
|
(29)
|
(21)
|
(12)
|
(11)
|
(9)
|
(11)
|
(9)
|
(8)
|
(9)
|
(1)
|
|
Income from Continuing Operations |
93
|
94
|
97
|
98
|
101
|
99
|
102
|
96
|
80
|
53
|
65
|
70
|
13
|
10
|
(48)
|
(76)
|
31
|
42
|
43
|
43
|
144
|
118
|
141
|
139
|
84
|
115
|
144
|
177
|
134
|
180
|
182
|
188
|
152
|
122
|
107
|
100
|
141
|
127
|
135
|
134
|
33
|
|
Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
91
N/A
|
92
+1%
|
93
+2%
|
95
+2%
|
99
+4%
|
96
-2%
|
100
+3%
|
94
-6%
|
78
-17%
|
51
-35%
|
64
+25%
|
68
+7%
|
11
-84%
|
9
-21%
|
(50)
N/A
|
(78)
-57%
|
31
N/A
|
41
+33%
|
42
+4%
|
43
+1%
|
143
+234%
|
117
-18%
|
139
+19%
|
138
-1%
|
83
-40%
|
115
+39%
|
144
+25%
|
175
+22%
|
133
-24%
|
178
+34%
|
181
+1%
|
187
+4%
|
151
-19%
|
122
-19%
|
107
-12%
|
100
-7%
|
141
+41%
|
127
-10%
|
134
+6%
|
134
0%
|
33
-76%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.11
-15%
|
0.06
-45%
|
0.08
+33%
|
0.09
+13%
|
0.02
-78%
|
0.01
-50%
|
-0.07
N/A
|
-0.11
-57%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.2
+300%
|
0.17
-15%
|
0.2
+18%
|
0.2
N/A
|
0.12
-40%
|
0.16
+33%
|
0.2
+25%
|
0.24
+20%
|
0.18
-25%
|
0.25
+39%
|
0.25
N/A
|
0.27
+8%
|
0.21
-22%
|
0.17
-19%
|
0.15
-12%
|
0.14
-7%
|
0.2
+43%
|
0.18
-10%
|
0.19
+6%
|
0.19
N/A
|
0.05
-74%
|