A

AVIC Industry Finance Holdings Co Ltd
SSE:600705

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AVIC Industry Finance Holdings Co Ltd
SSE:600705
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Price: 3.47 CNY Market Closed
Market Cap: ¥30.6B

Income Statement

Earnings Waterfall
AVIC Industry Finance Holdings Co Ltd

Income Statement
AVIC Industry Finance Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Interest Expense
92
0
0
0
81
0
0
0
116
0
0
0
106
0
0
0
164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66
0
0
0
117
0
0
0
163
0
0
0
239
0
0
0
276
0
0
0
256
0
0
0
333
0
0
0
856
53
167
220
1 416
0
0
0
1 565
0
0
0
1 574
0
0
0
1 300
0
0
0
1 577
0
0
0
Revenue
2 555
N/A
2 532
-1%
2 540
+0%
2 511
-1%
2 122
-15%
1 771
-17%
1 408
-21%
1 037
-26%
881
-15%
789
-10%
698
-12%
606
-13%
153
-75%
448
+193%
325
-27%
230
-29%
120
-48%
29
-76%
(36)
N/A
(70)
-94%
0
N/A
(27)
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
12
N/A
1 331
+11 276%
2 428
+82%
3 470
+43%
4 368
+26%
4 258
-3%
4 226
-1%
4 505
+7%
4 777
+6%
4 789
+0%
5 229
+9%
5 340
+2%
5 671
+6%
6 006
+6%
6 149
+2%
6 725
+9%
7 060
+5%
7 913
+12%
8 446
+7%
8 681
+3%
8 832
+2%
8 555
-3%
8 530
0%
8 748
+3%
8 965
+2%
9 504
+6%
10 062
+6%
10 951
+9%
11 858
+8%
12 688
+7%
13 413
+6%
13 867
+3%
14 694
+6%
15 787
+7%
16 495
+4%
18 032
+9%
18 225
+1%
18 137
0%
18 493
+2%
18 341
-1%
18 528
+1%
19 070
+3%
18 993
0%
19 084
+0%
18 768
-2%
18 205
-3%
18 317
+1%
18 155
-1%
17 924
-1%
17 960
+0%
17 735
-1%
16 939
-4%
16 749
-1%
16 369
-2%
15 844
-3%
Gross Profit
Cost of Revenue
(2 269)
(2 242)
(2 212)
(2 183)
(1 930)
(1 636)
(1 364)
(1 035)
(794)
(716)
(619)
(531)
(146)
(395)
(285)
(204)
(104)
(16)
0
0
0
0
0
0
0
0
0
0
0
(6)
(485)
(740)
(1 039)
(1 320)
(1 226)
(1 292)
(1 382)
(1 518)
(1 540)
(1 689)
(1 694)
(1 771)
(1 973)
(2 057)
(2 164)
(2 391)
(2 511)
(2 717)
(2 815)
(2 999)
(3 051)
(2 994)
(2 930)
(3 054)
(3 153)
(3 396)
(3 718)
(4 161)
(4 760)
(5 303)
(5 881)
(6 516)
(7 142)
(7 500)
(7 821)
(8 199)
(8 175)
(8 255)
(7 228)
(7 170)
(7 273)
(7 222)
(9 045)
(9 398)
(10 055)
(10 452)
(10 041)
(10 519)
(10 782)
(11 017)
(10 072)
(10 284)
(9 998)
(10 132)
Gross Profit
286
N/A
290
+1%
328
+13%
327
0%
191
-42%
136
-29%
44
-68%
3
-94%
87
+3 246%
73
-16%
80
+9%
75
-6%
8
-89%
53
+561%
40
-24%
26
-35%
16
-39%
13
-19%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
5
N/A
846
+15 860%
1 688
+100%
2 431
+44%
3 048
+25%
3 032
-1%
2 934
-3%
3 124
+6%
3 259
+4%
3 249
0%
3 540
+9%
3 646
+3%
3 900
+7%
4 034
+3%
4 092
+1%
4 561
+11%
4 669
+2%
5 401
+16%
5 730
+6%
5 865
+2%
5 834
-1%
5 504
-6%
5 536
+1%
5 818
+5%
5 910
+2%
6 352
+7%
6 666
+5%
7 232
+8%
7 697
+6%
7 929
+3%
8 110
+2%
7 986
-2%
8 178
+2%
8 645
+6%
8 995
+4%
10 211
+14%
10 027
-2%
9 962
-1%
10 239
+3%
11 113
+9%
11 358
+2%
11 798
+4%
11 771
0%
10 039
-15%
9 371
-7%
8 150
-13%
7 865
-4%
8 113
+3%
7 404
-9%
7 178
-3%
6 718
-6%
6 867
+2%
6 466
-6%
6 371
-1%
5 712
-10%
Operating Income
Operating Expenses
(225)
(227)
(245)
(251)
(289)
(238)
(243)
(235)
(271)
(277)
(372)
(366)
(1 103)
(1 289)
(1 150)
(1 127)
(556)
(514)
(446)
(409)
(1)
27
(0)
2
(7)
(4)
(3)
(4)
(4)
(11)
(382)
(699)
(975)
(1 184)
(1 139)
(1 092)
(1 296)
(1 389)
(1 300)
(1 305)
(1 405)
(1 484)
(1 645)
(1 733)
(1 987)
(2 030)
(2 023)
(2 237)
(1 898)
(2 076)
(2 158)
(2 105)
(2 302)
(2 404)
(2 662)
(2 892)
(3 090)
(3 250)
(3 486)
(3 574)
(3 275)
(3 838)
(4 017)
(4 201)
(4 979)
(4 970)
(4 780)
(5 471)
(5 651)
(5 626)
(5 895)
(5 334)
(4 427)
(4 142)
(3 483)
(3 234)
(4 488)
(4 333)
(4 667)
(4 827)
(4 499)
(4 102)
(4 019)
(3 581)
Selling, General & Administrative
(221)
(224)
(242)
(248)
(286)
(238)
(243)
(235)
(269)
(276)
(244)
(238)
(79)
(1 162)
(1 142)
(1 119)
(50)
(17)
1
9
(1)
5
(0)
2
(7)
(4)
(3)
(4)
(4)
(11)
(323)
(612)
(811)
(1 043)
(1 000)
(942)
(1 259)
(1 110)
(1 049)
(1 061)
(1 319)
(1 258)
(1 343)
(1 401)
(1 778)
(1 478)
(1 558)
(1 711)
(1 702)
(1 925)
(1 958)
(1 984)
(1 863)
(2 046)
(2 207)
(2 369)
(2 596)
(2 646)
(2 842)
(2 844)
(2 850)
(2 970)
(3 474)
(3 829)
(4 155)
(5 299)
(5 274)
(6 000)
(4 978)
(5 969)
(5 967)
(5 492)
(4 327)
(4 334)
(3 682)
(3 454)
(4 324)
(4 417)
(4 781)
(4 849)
(4 521)
(4 205)
(4 203)
(3 757)
Research & Development
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
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
(6)
0
(9)
(10)
(8)
(11)
0
(9)
(13)
(16)
(18)
(19)
(80)
(79)
(78)
(78)
(55)
(52)
(68)
(74)
(54)
(55)
(50)
(48)
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
(32)
0
0
0
(37)
0
0
0
(68)
0
0
0
(191)
0
0
0
(329)
0
0
0
(518)
0
0
0
(729)
0
0
0
(759)
0
0
0
(926)
0
0
0
(1 083)
0
0
0
(88)
0
0
0
(70)
0
0
0
(144)
0
0
0
Other Operating Expenses
(4)
(3)
(3)
(3)
(2)
(0)
1
0
(2)
0
(128)
(128)
(1 024)
(127)
(8)
(8)
(506)
(498)
(447)
(418)
0
22
0
0
0
0
0
0
0
0
(59)
(87)
(132)
(142)
(139)
(150)
(1)
(279)
(251)
(243)
(18)
(225)
(301)
(332)
(19)
(552)
(466)
(526)
133
(152)
(200)
(121)
78
(358)
(455)
(524)
235
(604)
(644)
(731)
340
(869)
(535)
(362)
110
339
494
538
423
359
90
177
69
271
277
298
(40)
136
182
96
220
159
234
224
Operating Income
61
N/A
63
+3%
83
+32%
76
-8%
(97)
N/A
(102)
-5%
(198)
-94%
(232)
-17%
(184)
+21%
(204)
-11%
(292)
-44%
(291)
+1%
(1 095)
-277%
(1 236)
-13%
(1 110)
+10%
(1 101)
+1%
(540)
+51%
(501)
+7%
(482)
+4%
(479)
+1%
(1)
+100%
0
N/A
(0)
N/A
2
N/A
(7)
N/A
(4)
+39%
(3)
+23%
(4)
-12%
(4)
-8%
(5)
-33%
464
N/A
989
+113%
1 456
+47%
1 864
+28%
1 893
+2%
1 842
-3%
1 828
-1%
1 870
+2%
1 949
+4%
2 235
+15%
2 241
+0%
2 416
+8%
2 389
-1%
2 359
-1%
2 573
+9%
2 639
+3%
3 378
+28%
3 493
+3%
3 967
+14%
3 757
-5%
3 346
-11%
3 431
+3%
3 516
+2%
3 507
0%
3 690
+5%
3 774
+2%
4 142
+10%
4 447
+7%
4 443
0%
4 535
+2%
4 711
+4%
4 340
-8%
4 628
+7%
4 794
+4%
5 232
+9%
5 056
-3%
5 182
+2%
4 768
-8%
5 462
+15%
5 732
+5%
5 903
+3%
6 437
+9%
5 612
-13%
5 229
-7%
4 667
-11%
4 630
-1%
3 625
-22%
3 071
-15%
2 511
-18%
1 891
-25%
2 367
+25%
2 364
0%
2 353
0%
2 131
-9%
Pre-Tax Income
Interest Income Expense
(78)
(83)
(91)
(91)
(181)
(187)
(188)
(184)
(108)
(114)
(116)
(123)
(89)
(141)
(198)
(175)
(112)
29
115
116
0
4
0
0
0
0
0
0
(1)
6
77
37
163
179
223
323
274
292
302
283
207
172
910
989
1 132
1 231
970
829
656
820
340
357
313
369
443
541
463
550
596
531
360
905
996
1 203
856
1 078
1 041
1 943
1 222
907
1 034
639
1 609
1 407
2 380
1 511
(4)
636
(4)
(352)
(175)
(867)
(1 030)
(143)
Non-Reccuring Items
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
0
0
0
(41)
0
0
0
(26)
0
0
0
(92)
0
0
0
(7)
0
0
0
(22)
0
(9)
(9)
54
101
167
230
249
207
140
114
252
216
317
348
134
177
146
83
195
12
(50)
(55)
(22)
27
27
29
(110)
(15)
(23)
(74)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
43
0
0
0
0
0
0
0
19
0
(6)
0
(13)
(13)
(11)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
95
76
57
57
5
4
1
(1)
(21)
(22)
(21)
(25)
(55)
(92)
(103)
(103)
972
975
990
990
1
0
0
0
7
7
7
7
1 335
1 339
1 349
1 352
20
27
17
25
27
72
72
65
49
61
57
53
57
58
61
52
60
86
87
130
156
75
80
45
1
2
9
8
12
55
48
78
71
26
30
1
13
45
37
75
75
45
68
41
112
109
91
106
83
81
72
53
Pre-Tax Income
78
N/A
56
-28%
48
-14%
42
-14%
(273)
N/A
(285)
-4%
(386)
-35%
(417)
-8%
(314)
+25%
(339)
-8%
(429)
-27%
(438)
-2%
(1 239)
-183%
(1 468)
-18%
(1 411)
+4%
(1 380)
+2%
305
N/A
503
+65%
622
+24%
627
+1%
0
N/A
5
N/A
(0)
N/A
2
N/A
0
N/A
3
N/A
4
+37%
3
-11%
1 330
+40 203%
1 339
+1%
1 890
+41%
2 378
+26%
1 642
-31%
2 071
+26%
2 133
+3%
2 189
+3%
2 130
-3%
2 234
+5%
2 323
+4%
2 583
+11%
2 470
-4%
2 649
+7%
3 356
+27%
3 401
+1%
3 689
+8%
3 927
+6%
4 403
+12%
4 374
-1%
4 663
+7%
4 651
0%
3 763
-19%
3 903
+4%
3 962
+2%
3 951
0%
4 205
+6%
4 351
+3%
4 661
+7%
5 099
+9%
5 215
+2%
5 305
+2%
5 332
+1%
5 507
+3%
5 812
+6%
6 190
+6%
6 411
+4%
6 377
-1%
6 571
+3%
7 059
+7%
6 829
-3%
6 860
+0%
7 120
+4%
7 234
+2%
7 490
+4%
6 694
-11%
7 065
+6%
6 127
-13%
3 711
-39%
3 845
+4%
2 627
-32%
1 673
-36%
2 165
+29%
1 563
-28%
1 371
-12%
1 968
+44%
Net Income
Tax Provision
(14)
(6)
(5)
(6)
(10)
(12)
(5)
(5)
(6)
(5)
(5)
(4)
0
(3)
(2)
(2)
0
(0)
0
0
0
0
0
0
0
0
0
0
(452)
(453)
(571)
(699)
(387)
(507)
(512)
(513)
(508)
(516)
(563)
(629)
(600)
(639)
(805)
(827)
(905)
(979)
(1 079)
(1 064)
(1 127)
(1 102)
(900)
(965)
(975)
(990)
(1 071)
(1 050)
(1 163)
(1 254)
(1 292)
(1 413)
(1 393)
(1 458)
(1 518)
(1 668)
(1 687)
(1 675)
(1 772)
(1 806)
(1 560)
(1 581)
(1 625)
(1 575)
(1 373)
(1 371)
(1 218)
(1 048)
(795)
(765)
(622)
(415)
(681)
(549)
(497)
(574)
Income from Continuing Operations
64
50
43
36
(283)
(297)
(391)
(423)
(319)
(344)
(434)
(442)
(1 239)
(1 471)
(1 414)
(1 382)
305
502
622
627
0
5
(0)
2
0
3
4
3
878
886
1 319
1 678
1 255
1 564
1 621
1 676
1 622
1 718
1 760
1 955
1 870
2 010
2 551
2 574
2 784
2 949
3 324
3 310
3 537
3 549
2 862
2 939
2 988
2 961
3 134
3 301
3 497
3 845
3 924
3 892
3 939
4 049
4 294
4 522
4 724
4 702
4 799
5 253
5 270
5 280
5 495
5 659
6 117
5 323
5 847
5 079
2 917
3 079
2 005
1 258
1 484
1 013
874
1 393
Income to Minority Interest
(7)
(7)
(6)
(4)
3
5
11
13
11
30
52
53
5
4
(17)
(21)
4
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(226)
(488)
(617)
(808)
(851)
(810)
(892)
(938)
(954)
(1 064)
(1 029)
(1 050)
(1 001)
(940)
(973)
(995)
(1 191)
(1 172)
(1 224)
(1 115)
(863)
(764)
(664)
(654)
(663)
(685)
(714)
(800)
(842)
(870)
(773)
(890)
(1 230)
(1 454)
(1 660)
(1 655)
(1 699)
(1 636)
(1 995)
(2 110)
(2 095)
(2 095)
(1 646)
(1 505)
(1 680)
(1 681)
(1 236)
(1 243)
(928)
(759)
(1 194)
(1 243)
(1 073)
(1 195)
Equity Earnings Affiliates
0
0
0
0
20
0
0
0
26
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
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
0
0
0
0
0
0
0
0
0
Net Income (Common)
57
N/A
43
-24%
37
-14%
32
-15%
(259)
N/A
(292)
-13%
(380)
-30%
(410)
-8%
(282)
+31%
(288)
-2%
(357)
-24%
(364)
-2%
(1 234)
-239%
(1 386)
-12%
(1 350)
+3%
(1 322)
+2%
308
N/A
500
+62%
613
+23%
619
+1%
0
N/A
5
N/A
(0)
N/A
2
N/A
0
N/A
3
N/A
4
+37%
3
-11%
878
+26 506%
886
+1%
1 094
+23%
1 190
+9%
638
-46%
757
+19%
770
+2%
865
+12%
730
-16%
780
+7%
806
+3%
891
+11%
841
-6%
960
+14%
1 550
+61%
1 634
+5%
1 810
+11%
1 953
+8%
2 133
+9%
2 138
+0%
2 312
+8%
2 434
+5%
1 999
-18%
2 174
+9%
2 324
+7%
2 307
-1%
2 471
+7%
2 616
+6%
2 784
+6%
3 044
+9%
3 082
+1%
3 022
-2%
3 166
+5%
3 159
0%
3 064
-3%
3 068
+0%
3 064
0%
3 047
-1%
3 100
+2%
3 617
+17%
3 255
-10%
3 200
-2%
3 418
+7%
3 503
+2%
4 454
+27%
3 752
-16%
4 102
+9%
3 406
-17%
1 674
-51%
1 830
+9%
1 100
-40%
526
-52%
290
-45%
(231)
N/A
(219)
+5%
183
N/A
EPS (Diluted)
0.01
N/A
0
N/A
0
N/A
0
N/A
-0.07
N/A
-0.08
-14%
-0.1
-25%
-0.11
-10%
-0.07
+36%
-0.07
N/A
-0.09
-29%
-0.09
N/A
-0.31
-244%
-0.36
-16%
-0.35
+3%
-0.34
+3%
0.08
N/A
0.13
+63%
0.16
+23%
0.56
+250%
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.8
+7 900%
0.81
+1%
0.37
-54%
1.08
+192%
0.44
-59%
0.12
-73%
0.12
N/A
0.28
+133%
0.13
-54%
0.12
-8%
0.13
+8%
0.29
+123%
0.14
-52%
0.15
+7%
0.2
+33%
0.21
+5%
0.24
+14%
0.26
+8%
0.29
+12%
0.29
N/A
0.31
+7%
0.27
-13%
0.23
-15%
0.24
+4%
0.26
+8%
0.25
-4%
0.27
+8%
0.29
+7%
0.31
+7%
0.34
+10%
0.35
+3%
0.34
-3%
0.35
+3%
0.36
+3%
0.35
-3%
0.38
+9%
0.34
-11%
0.33
-3%
0.36
+9%
0.41
+14%
0.37
-10%
0.36
-3%
0.39
+8%
0.4
+3%
0.51
+27%
0.43
-16%
0.47
+9%
0.4
-15%
0.19
-53%
0.21
+11%
0.12
-43%
0.06
-50%
0.03
-50%
-0.03
N/A
-0.03
N/A
0.02
N/A
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