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Shaanxi Aerospace Power Hi-Tech Co Ltd
SSE:600343

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Shaanxi Aerospace Power Hi-Tech Co Ltd
SSE:600343
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Price: 8.06 CNY 0.88% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Shaanxi Aerospace Power Hi-Tech Co Ltd

Revenue
937.4m CNY
Cost of Revenue
-808m CNY
Gross Profit
129.4m CNY
Operating Expenses
-220.8m CNY
Operating Income
-91.3m CNY
Other Expenses
10.9m CNY
Net Income
-80.5m CNY

Income Statement
Shaanxi Aerospace Power Hi-Tech Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
1 322
N/A
1 387
+5%
1 383
0%
1 344
-3%
1 322
-2%
1 311
-1%
1 319
+1%
1 307
-1%
1 319
+1%
1 503
+14%
1 512
+1%
1 587
+5%
1 579
-1%
1 804
+14%
1 912
+6%
1 842
-4%
1 927
+5%
1 841
-4%
1 798
-2%
1 850
+3%
1 678
-9%
1 888
+12%
1 920
+2%
2 027
+6%
2 775
+37%
2 652
-4%
2 493
-6%
2 335
-6%
1 645
-30%
1 249
-24%
1 258
+1%
1 270
+1%
1 267
0%
1 226
-3%
1 257
+3%
1 223
-3%
1 322
+8%
1 275
-4%
1 187
-7%
1 120
-6%
937
-16%
Gross Profit
Cost of Revenue
(1 084)
(1 134)
(1 138)
(1 101)
(1 078)
(1 087)
(1 101)
(1 096)
(1 120)
(1 296)
(1 310)
(1 377)
(1 368)
(1 599)
(1 720)
(1 656)
(1 744)
(1 642)
(1 607)
(1 650)
(1 478)
(1 651)
(1 687)
(1 800)
(2 534)
(2 452)
(2 312)
(2 151)
(1 466)
(1 043)
(1 049)
(1 060)
(1 131)
(1 228)
(1 229)
(1 222)
(1 235)
(1 097)
(1 029)
(962)
(808)
Gross Profit
238
N/A
253
+6%
245
-3%
243
-1%
244
+0%
223
-8%
217
-3%
211
-3%
199
-5%
208
+4%
203
-3%
210
+3%
210
+0%
204
-3%
192
-6%
186
-3%
183
-2%
198
+8%
191
-4%
200
+5%
200
0%
237
+18%
233
-1%
228
-2%
242
+6%
200
-17%
181
-9%
184
+2%
179
-3%
206
+15%
210
+2%
211
+0%
136
-36%
(2)
N/A
27
N/A
1
-96%
88
+8 360%
178
+103%
158
-11%
158
0%
129
-18%
Operating Income
Operating Expenses
(181)
(191)
(188)
(193)
(194)
(192)
(181)
(176)
(169)
(190)
(183)
(185)
(189)
(195)
(175)
(167)
(163)
(180)
(159)
(166)
(164)
(201)
(190)
(185)
(185)
(297)
(298)
(301)
(305)
(184)
(178)
(177)
(194)
(283)
(318)
(311)
(303)
(227)
(200)
(221)
(221)
Selling, General & Administrative
(166)
(146)
(172)
(179)
(180)
(141)
(177)
(174)
(166)
(141)
(172)
(172)
(178)
(145)
(170)
(165)
(158)
(142)
(164)
(167)
(165)
(171)
(167)
(157)
(160)
(240)
(229)
(237)
(245)
(146)
(146)
(140)
(149)
(229)
(227)
(222)
(212)
(168)
(163)
(170)
(169)
Research & Development
0
(30)
0
0
0
(32)
0
0
0
(27)
0
0
0
(28)
0
0
(5)
(28)
0
0
(5)
(20)
(19)
(28)
(27)
(51)
(57)
(57)
(64)
(45)
(61)
(62)
(57)
(48)
(64)
(64)
(69)
(50)
(64)
(65)
(62)
Depreciation & Amortization
0
(12)
0
0
0
(14)
0
0
0
(17)
0
0
0
(17)
0
0
0
(19)
0
0
0
(25)
0
0
0
(15)
0
0
0
(27)
0
0
0
(22)
0
0
0
(26)
0
0
0
Other Operating Expenses
(16)
(3)
(16)
(14)
(14)
(6)
(4)
(2)
(3)
(6)
(10)
(13)
(11)
(6)
(5)
(2)
(0)
9
5
1
7
14
(4)
1
1
9
(12)
(7)
4
34
29
24
12
16
(28)
(25)
(22)
17
27
13
10
Operating Income
57
N/A
61
+8%
58
-5%
50
-13%
49
-2%
31
-36%
37
+17%
35
-5%
30
-13%
18
-42%
20
+12%
25
+25%
21
-15%
9
-56%
17
+84%
19
+11%
20
+4%
19
-7%
32
+71%
34
+8%
36
+4%
36
+2%
43
+19%
43
N/A
57
+32%
(98)
N/A
(117)
-19%
(117)
N/A
(126)
-8%
22
N/A
32
+43%
33
+5%
(59)
N/A
(285)
-387%
(291)
-2%
(310)
-6%
(216)
+30%
(49)
+77%
(42)
+15%
(63)
-52%
(91)
-44%
Pre-Tax Income
Interest Income Expense
(14)
0
(0)
5
4
12
5
10
11
20
17
12
12
6
2
2
1
4
(3)
(4)
(4)
1
(5)
(5)
(5)
(3)
(2)
(3)
(3)
(2)
(3)
(4)
(2)
(5)
(6)
(6)
(6)
10
10
9
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
2
0
(0)
(0)
5
0
0
0
14
14
15
15
(4)
1
(0)
(0)
7
0
12
12
Gain/Loss on Disposition of Assets
0
2
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
(1)
0
(1)
0
(0)
0
0
0
Total Other Income
34
30
35
33
35
42
41
38
33
25
26
26
29
23
19
16
8
(1)
(4)
(4)
(4)
(1)
0
0
0
2
2
1
8
0
1
1
(5)
1
1
1
(0)
(0)
(2)
(1)
(8)
Pre-Tax Income
77
N/A
93
+21%
93
0%
88
-5%
88
-1%
85
-3%
83
-3%
82
-1%
75
-9%
63
-16%
63
+0%
63
+0%
63
-1%
38
-39%
39
+1%
37
-3%
29
-22%
27
-8%
25
-7%
27
+9%
28
+4%
37
+33%
38
+2%
38
+1%
52
+36%
(94)
N/A
(117)
-24%
(118)
-1%
(120)
-2%
34
N/A
43
+27%
45
+6%
(51)
N/A
(294)
-479%
(296)
0%
(317)
-7%
(223)
+29%
(32)
+86%
(34)
-7%
(43)
-25%
(81)
-87%
Net Income
Tax Provision
(7)
(10)
(9)
(9)
(8)
(10)
(10)
(10)
(10)
(7)
(7)
(7)
(6)
(2)
(2)
(1)
(1)
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(6)
17
17
18
20
(4)
(4)
(2)
(3)
14
14
14
12
(2)
(1)
(0)
1
Income from Continuing Operations
70
83
83
79
79
76
73
72
66
56
56
57
56
36
37
36
28
23
21
23
24
34
34
34
46
(78)
(99)
(100)
(100)
31
39
43
(53)
(280)
(282)
(303)
(211)
(34)
(35)
(44)
(80)
Income to Minority Interest
(15)
(12)
(12)
(10)
(12)
(14)
(13)
(13)
(10)
(6)
(6)
(6)
(5)
(7)
(7)
(7)
(7)
(7)
(7)
(9)
(9)
(11)
(11)
(10)
(11)
(4)
(2)
(1)
(2)
(3)
(5)
(6)
11
22
22
19
5
(6)
(6)
(2)
(1)
Net Income (Common)
55
N/A
71
+29%
71
+0%
69
-3%
68
-1%
61
-10%
60
-2%
59
-1%
55
-7%
50
-10%
50
+1%
51
+1%
51
-1%
30
-41%
30
+1%
29
-4%
22
-25%
16
-27%
14
-13%
14
+1%
15
+9%
23
+51%
23
+1%
25
+6%
36
+44%
(82)
N/A
(101)
-23%
(100)
+0%
(103)
-2%
28
N/A
34
+25%
38
+9%
(43)
N/A
(258)
-506%
(260)
-1%
(284)
-9%
(206)
+27%
(40)
+81%
(41)
-3%
(46)
-12%
(80)
-75%
EPS (Diluted)
0.08
N/A
0.12
+50%
0.11
-8%
0.1
-9%
0.09
-10%
0.1
+11%
0.09
-10%
0.09
N/A
0.09
N/A
0.08
-11%
0.08
N/A
0.08
N/A
0.08
N/A
0.05
-38%
0.05
N/A
0.05
N/A
0.04
-20%
0.02
-50%
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
-0.13
N/A
-0.16
-23%
-0.15
+6%
-0.15
N/A
0.04
N/A
0.06
+50%
0.06
N/A
-0.06
N/A
-0.4
-567%
-0.41
-2%
-0.44
-7%
-0.32
+27%
-0.06
+81%
-0.06
N/A
-0.07
-17%
-0.13
-86%

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