AECC Aero Science and Technology Co Ltd
SSE:600391
Income Statement
Earnings Waterfall
AECC Aero Science and Technology Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
484.2m
CNY
|
Operating Expenses
|
-346.1m
CNY
|
Operating Income
|
138.1m
CNY
|
Other Expenses
|
-89.9m
CNY
|
Net Income
|
48.2m
CNY
|
Income Statement
AECC Aero Science and Technology 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 |
1 815
N/A
|
1 872
+3%
|
1 918
+2%
|
1 921
+0%
|
1 963
+2%
|
1 988
+1%
|
1 974
-1%
|
2 016
+2%
|
2 028
+1%
|
2 075
+2%
|
2 126
+2%
|
2 165
+2%
|
2 126
-2%
|
2 056
-3%
|
2 056
0%
|
1 898
-8%
|
2 259
+19%
|
2 245
-1%
|
2 221
-1%
|
2 335
+5%
|
2 364
+1%
|
2 465
+4%
|
2 607
+6%
|
2 619
+0%
|
3 384
+29%
|
3 354
-1%
|
3 207
-4%
|
3 282
+2%
|
2 721
-17%
|
2 970
+9%
|
3 230
+9%
|
3 469
+7%
|
3 505
+1%
|
3 551
+1%
|
3 632
+2%
|
3 518
-3%
|
3 801
+8%
|
3 792
0%
|
4 057
+7%
|
4 532
+12%
|
4 518
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 436)
|
(1 495)
|
(1 526)
|
(1 525)
|
(1 576)
|
(1 570)
|
(1 580)
|
(1 636)
|
(1 669)
|
(1 690)
|
(1 719)
|
(1 731)
|
(1 711)
|
(1 663)
|
(1 657)
|
(1 541)
|
(1 855)
|
(1 827)
|
(1 891)
|
(2 004)
|
(2 122)
|
(2 200)
|
(2 280)
|
(2 252)
|
(2 994)
|
(2 979)
|
(2 895)
|
(2 993)
|
(2 435)
|
(2 652)
|
(2 873)
|
(3 091)
|
(3 096)
|
(3 149)
|
(3 203)
|
(3 121)
|
(3 334)
|
(3 293)
|
(3 514)
|
(3 946)
|
(4 034)
|
|
Gross Profit |
379
N/A
|
377
-1%
|
392
+4%
|
396
+1%
|
387
-2%
|
418
+8%
|
394
-6%
|
380
-4%
|
359
-5%
|
385
+7%
|
407
+6%
|
434
+7%
|
415
-4%
|
393
-5%
|
399
+1%
|
357
-11%
|
404
+13%
|
418
+3%
|
330
-21%
|
331
+1%
|
242
-27%
|
264
+9%
|
328
+24%
|
367
+12%
|
390
+6%
|
375
-4%
|
312
-17%
|
289
-7%
|
286
-1%
|
318
+11%
|
357
+12%
|
378
+6%
|
408
+8%
|
402
-2%
|
430
+7%
|
397
-8%
|
468
+18%
|
499
+7%
|
543
+9%
|
586
+8%
|
484
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(276)
|
(261)
|
(275)
|
(287)
|
(270)
|
(295)
|
(268)
|
(261)
|
(267)
|
(280)
|
(310)
|
(329)
|
(298)
|
(283)
|
(279)
|
(250)
|
(251)
|
(260)
|
(238)
|
(262)
|
(280)
|
(311)
|
(341)
|
(344)
|
(274)
|
(274)
|
(246)
|
(219)
|
(230)
|
(246)
|
(267)
|
(287)
|
(297)
|
(282)
|
(285)
|
(266)
|
(330)
|
(360)
|
(380)
|
(382)
|
(346)
|
|
Selling, General & Administrative |
(224)
|
(210)
|
(227)
|
(238)
|
(173)
|
(273)
|
(252)
|
(245)
|
(149)
|
(237)
|
(264)
|
(264)
|
(160)
|
(254)
|
(254)
|
(234)
|
(182)
|
(232)
|
(218)
|
(229)
|
(185)
|
(212)
|
(202)
|
(217)
|
(206)
|
(197)
|
(194)
|
(169)
|
(170)
|
(179)
|
(206)
|
(220)
|
(213)
|
(227)
|
(224)
|
(219)
|
(225)
|
(227)
|
(229)
|
(240)
|
(269)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
(15)
|
(61)
|
0
|
0
|
(25)
|
(73)
|
(73)
|
(109)
|
(101)
|
(64)
|
(72)
|
(53)
|
(55)
|
(57)
|
(75)
|
(69)
|
(75)
|
(60)
|
(61)
|
(63)
|
(48)
|
(79)
|
(97)
|
(101)
|
(98)
|
(68)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(39)
|
|
Other Operating Expenses |
(52)
|
(52)
|
(49)
|
(48)
|
(3)
|
(22)
|
(15)
|
(15)
|
(16)
|
(42)
|
(46)
|
(65)
|
(20)
|
(30)
|
(25)
|
(2)
|
13
|
(28)
|
(20)
|
(8)
|
11
|
(26)
|
(30)
|
(26)
|
22
|
(5)
|
1
|
4
|
24
|
9
|
9
|
7
|
11
|
6
|
2
|
1
|
9
|
(36)
|
(50)
|
(44)
|
30
|
|
Operating Income |
103
N/A
|
115
+11%
|
117
+1%
|
109
-7%
|
117
+7%
|
123
+5%
|
127
+3%
|
119
-6%
|
92
-22%
|
105
+14%
|
97
-8%
|
104
+8%
|
117
+12%
|
110
-6%
|
120
+9%
|
107
-11%
|
153
+44%
|
158
+3%
|
91
-42%
|
70
-24%
|
(38)
N/A
|
(47)
-24%
|
(13)
+72%
|
24
N/A
|
116
+385%
|
101
-13%
|
66
-34%
|
70
+5%
|
56
-20%
|
73
+31%
|
90
+24%
|
91
+0%
|
111
+22%
|
120
+8%
|
145
+21%
|
131
-9%
|
138
+5%
|
139
+1%
|
163
+17%
|
204
+25%
|
138
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(59)
|
(61)
|
(70)
|
(80)
|
(80)
|
(87)
|
(84)
|
(64)
|
(50)
|
(49)
|
(45)
|
(59)
|
(61)
|
(67)
|
(72)
|
(76)
|
(71)
|
(87)
|
(88)
|
(83)
|
(82)
|
(82)
|
(78)
|
(81)
|
(68)
|
(63)
|
(60)
|
(52)
|
(38)
|
(45)
|
(58)
|
(58)
|
(59)
|
(70)
|
(42)
|
(24)
|
(25)
|
(34)
|
(31)
|
(54)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
(3)
|
1
|
1
|
3
|
3
|
(0)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
(25)
|
(1)
|
(1)
|
0
|
3
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
2
|
3
|
4
|
4
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
Total Other Income |
5
|
5
|
6
|
6
|
11
|
12
|
14
|
17
|
3
|
4
|
2
|
3
|
10
|
9
|
7
|
1
|
(6)
|
(2)
|
(1)
|
(1)
|
(158)
|
(159)
|
(164)
|
(163)
|
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
4
|
5
|
2
|
0
|
1
|
(0)
|
1
|
20
|
|
Pre-Tax Income |
49
N/A
|
59
+20%
|
52
-12%
|
35
-32%
|
47
+33%
|
44
-5%
|
53
+19%
|
68
+28%
|
48
-30%
|
62
+30%
|
57
-7%
|
53
-8%
|
67
+26%
|
52
-23%
|
55
+6%
|
32
-41%
|
76
+136%
|
66
-13%
|
(1)
N/A
|
(18)
-1 157%
|
(278)
-1 477%
|
(287)
-3%
|
(252)
+12%
|
(218)
+14%
|
42
N/A
|
33
-21%
|
6
-81%
|
15
+130%
|
15
+6%
|
27
+78%
|
31
+14%
|
34
+11%
|
55
+58%
|
55
+1%
|
109
+98%
|
110
+0%
|
89
-19%
|
105
+19%
|
131
+24%
|
152
+16%
|
123
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(10)
|
(10)
|
(5)
|
(9)
|
(9)
|
(12)
|
(19)
|
(5)
|
(7)
|
(5)
|
(2)
|
(13)
|
(12)
|
(11)
|
(9)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(12)
|
(10)
|
(5)
|
(7)
|
(12)
|
(15)
|
(16)
|
|
Income from Continuing Operations |
40
|
49
|
42
|
31
|
37
|
35
|
41
|
49
|
43
|
55
|
53
|
51
|
54
|
40
|
44
|
24
|
63
|
55
|
(12)
|
(30)
|
(291)
|
(300)
|
(267)
|
(232)
|
38
|
29
|
1
|
8
|
10
|
21
|
26
|
27
|
46
|
47
|
98
|
100
|
83
|
99
|
119
|
137
|
107
|
|
Income to Minority Interest |
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(11)
|
(14)
|
(12)
|
(12)
|
(11)
|
(0)
|
(5)
|
2
|
(16)
|
(23)
|
(15)
|
(24)
|
(12)
|
(14)
|
(16)
|
(14)
|
(16)
|
(16)
|
(19)
|
(23)
|
(26)
|
(29)
|
(28)
|
(33)
|
(25)
|
(25)
|
(33)
|
(29)
|
(37)
|
(38)
|
(49)
|
(58)
|
(59)
|
|
Net Income (Common) |
32
N/A
|
41
+28%
|
33
-19%
|
22
-33%
|
30
+34%
|
26
-13%
|
29
+14%
|
36
+22%
|
32
-11%
|
41
+31%
|
41
-1%
|
39
-5%
|
43
+10%
|
40
-7%
|
38
-3%
|
25
-34%
|
47
+85%
|
32
-32%
|
(27)
N/A
|
(53)
-94%
|
(303)
-470%
|
(315)
-4%
|
(283)
+10%
|
(246)
+13%
|
23
N/A
|
13
-44%
|
(17)
N/A
|
(16)
+9%
|
(16)
-2%
|
(8)
+50%
|
(3)
+65%
|
(5)
-93%
|
21
N/A
|
22
+3%
|
64
+193%
|
70
+10%
|
47
-34%
|
60
+29%
|
70
+15%
|
79
+13%
|
48
-39%
|
|
EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.11
-15%
|
0.07
-36%
|
0.09
+29%
|
0.08
-11%
|
0.09
+13%
|
0.11
+22%
|
0.1
-9%
|
0.13
+30%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.08
-33%
|
0.14
+75%
|
0.09
-36%
|
-0.09
N/A
|
-0.17
-89%
|
-0.92
-441%
|
-0.95
-3%
|
-0.85
+11%
|
-0.74
+13%
|
0.07
N/A
|
0.04
-43%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
0.06
N/A
|
0.06
N/A
|
0.19
+217%
|
0.21
+11%
|
0.14
-33%
|
0.18
+29%
|
0.21
+17%
|
0.24
+14%
|
0.15
-38%
|