Avic Shenyang Aircraft Co Ltd
SSE:600760
Income Statement
Earnings Waterfall
Avic Shenyang Aircraft Co Ltd
Revenue
|
46.2B
CNY
|
Cost of Revenue
|
-41.2B
CNY
|
Gross Profit
|
5B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
3.1B
CNY
|
Other Expenses
|
-57.6m
CNY
|
Net Income
|
3B
CNY
|
Income Statement
Avic Shenyang Aircraft 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 |
3 187
N/A
|
3 316
+4%
|
3 198
-4%
|
3 054
-5%
|
2 528
-17%
|
2 251
-11%
|
2 037
-10%
|
1 850
-9%
|
1 697
-8%
|
1 527
-10%
|
1 293
-15%
|
1 277
-1%
|
17 881
+1 300%
|
17 955
+0%
|
18 369
+2%
|
19 918
+8%
|
19 459
-2%
|
20 898
+7%
|
24 707
+18%
|
28 165
+14%
|
20 151
-28%
|
23 491
+17%
|
25 179
+7%
|
24 449
-3%
|
23 761
-3%
|
24 378
+3%
|
24 064
-1%
|
26 782
+11%
|
27 316
+2%
|
27 405
+0%
|
31 786
+16%
|
33 461
+5%
|
34 686
+4%
|
36 241
+4%
|
37 983
+5%
|
39 450
+4%
|
41 598
+5%
|
42 970
+3%
|
44 936
+5%
|
45 950
+2%
|
46 248
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 981)
|
(3 085)
|
(2 965)
|
(2 838)
|
(2 363)
|
(2 123)
|
(1 929)
|
(1 765)
|
(1 667)
|
(1 465)
|
(1 252)
|
(1 222)
|
(16 423)
|
(16 465)
|
(16 892)
|
(18 234)
|
(17 588)
|
(18 993)
|
(22 449)
|
(25 742)
|
(18 277)
|
(21 381)
|
(22 922)
|
(22 154)
|
(21 711)
|
(22 208)
|
(21 905)
|
(24 348)
|
(24 825)
|
(24 888)
|
(28 780)
|
(30 280)
|
(31 243)
|
(32 773)
|
(34 331)
|
(35 736)
|
(37 705)
|
(38 752)
|
(40 575)
|
(41 230)
|
(41 226)
|
|
Gross Profit |
206
N/A
|
231
+12%
|
233
+1%
|
216
-7%
|
165
-24%
|
128
-22%
|
108
-16%
|
85
-21%
|
30
-65%
|
62
+107%
|
41
-34%
|
56
+37%
|
1 459
+2 505%
|
1 491
+2%
|
1 478
-1%
|
1 683
+14%
|
1 870
+11%
|
1 904
+2%
|
2 257
+19%
|
2 422
+7%
|
1 874
-23%
|
2 109
+13%
|
2 256
+7%
|
2 295
+2%
|
2 050
-11%
|
2 168
+6%
|
2 157
-1%
|
2 432
+13%
|
2 491
+2%
|
2 516
+1%
|
3 005
+19%
|
3 180
+6%
|
3 443
+8%
|
3 468
+1%
|
3 652
+5%
|
3 714
+2%
|
3 893
+5%
|
4 218
+8%
|
4 360
+3%
|
4 720
+8%
|
5 022
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(301)
|
(299)
|
(298)
|
(295)
|
(290)
|
(273)
|
(281)
|
(289)
|
(335)
|
(353)
|
(309)
|
(293)
|
(969)
|
(1 090)
|
(1 278)
|
(1 448)
|
(1 148)
|
(1 033)
|
(1 035)
|
(990)
|
(1 091)
|
(1 016)
|
(1 027)
|
(1 101)
|
(1 085)
|
(739)
|
(734)
|
(782)
|
(849)
|
(1 180)
|
(1 331)
|
(1 417)
|
(1 831)
|
(1 727)
|
(2 013)
|
(1 915)
|
(1 599)
|
(1 728)
|
(1 630)
|
(1 684)
|
(1 957)
|
|
Selling, General & Administrative |
(275)
|
(271)
|
(271)
|
(267)
|
(226)
|
(272)
|
(270)
|
(279)
|
(276)
|
(236)
|
(201)
|
(185)
|
(733)
|
(1 098)
|
(1 253)
|
(1 407)
|
(896)
|
(881)
|
(855)
|
(806)
|
(843)
|
(819)
|
(866)
|
(898)
|
(819)
|
(882)
|
(840)
|
(839)
|
(887)
|
(916)
|
(942)
|
(1 031)
|
(1 139)
|
(1 156)
|
(1 286)
|
(1 198)
|
(869)
|
(725)
|
(769)
|
(794)
|
(987)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
(29)
|
(162)
|
0
|
0
|
(121)
|
(172)
|
(149)
|
(196)
|
(240)
|
(218)
|
(225)
|
(253)
|
(258)
|
(288)
|
(318)
|
(442)
|
(490)
|
(685)
|
(652)
|
(808)
|
(808)
|
(740)
|
(837)
|
(743)
|
(753)
|
(976)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(99)
|
|
Other Operating Expenses |
(27)
|
(27)
|
(27)
|
(28)
|
(6)
|
0
|
(12)
|
(10)
|
(3)
|
(117)
|
(108)
|
(108)
|
(26)
|
8
|
(25)
|
(12)
|
(13)
|
(152)
|
(180)
|
(63)
|
(3)
|
(48)
|
34
|
36
|
23
|
368
|
359
|
315
|
401
|
56
|
54
|
104
|
74
|
81
|
81
|
91
|
99
|
(166)
|
(119)
|
(136)
|
105
|
|
Operating Income |
(95)
N/A
|
(68)
+28%
|
(65)
+4%
|
(78)
-20%
|
(125)
-60%
|
(145)
-16%
|
(173)
-19%
|
(205)
-18%
|
(306)
-49%
|
(292)
+5%
|
(269)
+8%
|
(238)
+12%
|
489
N/A
|
402
-18%
|
202
-50%
|
238
+18%
|
723
+204%
|
872
+21%
|
1 222
+40%
|
1 432
+17%
|
783
-45%
|
1 093
+40%
|
1 229
+12%
|
1 192
-3%
|
965
-19%
|
1 430
+48%
|
1 424
0%
|
1 652
+16%
|
1 642
-1%
|
1 338
-19%
|
1 676
+25%
|
1 764
+5%
|
1 612
-9%
|
1 741
+8%
|
1 639
-6%
|
1 799
+10%
|
2 294
+27%
|
2 490
+9%
|
2 730
+10%
|
3 037
+11%
|
3 065
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(62)
|
(55)
|
(58)
|
(56)
|
(50)
|
(60)
|
(58)
|
(57)
|
(64)
|
(70)
|
(69)
|
(32)
|
(29)
|
34
|
30
|
(14)
|
(50)
|
88
|
122
|
171
|
82
|
29
|
24
|
30
|
52
|
55
|
84
|
6
|
(35)
|
99
|
120
|
234
|
253
|
290
|
384
|
376
|
310
|
247
|
318
|
302
|
305
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
135
|
9
|
9
|
9
|
28
|
1
|
0
|
0
|
(5)
|
(2)
|
(1)
|
(1)
|
28
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
0
|
3
|
2
|
2
|
0
|
(9)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
|
Total Other Income |
212
|
124
|
122
|
123
|
2
|
5
|
7
|
21
|
31
|
31
|
33
|
38
|
73
|
62
|
56
|
33
|
8
|
17
|
16
|
15
|
0
|
0
|
0
|
(1)
|
1
|
(6)
|
(7)
|
(8)
|
3
|
(4)
|
(3)
|
(2)
|
3
|
(3)
|
10
|
9
|
13
|
10
|
(2)
|
(2)
|
2
|
|
Pre-Tax Income |
55
N/A
|
1
-98%
|
(1)
N/A
|
(11)
-1 000%
|
(171)
-1 455%
|
(199)
-16%
|
(223)
-12%
|
(240)
-8%
|
(336)
-40%
|
(329)
+2%
|
(303)
+8%
|
(230)
+24%
|
647
N/A
|
498
-23%
|
288
-42%
|
257
-11%
|
808
+214%
|
977
+21%
|
1 360
+39%
|
1 618
+19%
|
864
-47%
|
1 120
+30%
|
1 251
+12%
|
1 220
-2%
|
1 014
-17%
|
1 479
+46%
|
1 502
+2%
|
1 650
+10%
|
1 738
+5%
|
1 441
-17%
|
1 801
+25%
|
2 005
+11%
|
1 887
-6%
|
2 029
+8%
|
2 034
+0%
|
2 184
+7%
|
2 611
+20%
|
2 745
+5%
|
3 046
+11%
|
3 335
+10%
|
3 395
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(3)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(90)
|
(90)
|
(86)
|
(87)
|
(105)
|
(108)
|
(134)
|
(164)
|
(119)
|
(156)
|
(176)
|
(168)
|
(133)
|
(199)
|
(205)
|
(229)
|
(254)
|
(209)
|
(246)
|
(259)
|
(168)
|
(196)
|
(166)
|
(203)
|
(298)
|
(306)
|
(381)
|
(423)
|
(385)
|
|
Income from Continuing Operations |
43
|
(1)
|
(2)
|
(13)
|
(175)
|
(200)
|
(224)
|
(241)
|
(339)
|
(332)
|
(307)
|
(234)
|
556
|
409
|
203
|
171
|
704
|
869
|
1 226
|
1 454
|
746
|
965
|
1 077
|
1 054
|
881
|
1 281
|
1 297
|
1 420
|
1 484
|
1 230
|
1 553
|
1 745
|
1 719
|
1 833
|
1 868
|
1 981
|
2 313
|
2 440
|
2 665
|
2 912
|
3 009
|
|
Income to Minority Interest |
(24)
|
(2)
|
(3)
|
5
|
34
|
49
|
63
|
70
|
118
|
119
|
117
|
109
|
7
|
(7)
|
(16)
|
(20)
|
3
|
2
|
(2)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
(3)
|
(3)
|
4
|
5
|
(6)
|
6
|
(2)
|
1
|
(8)
|
(4)
|
14
|
17
|
(2)
|
|
Net Income (Common) |
18
N/A
|
(4)
N/A
|
(6)
-50%
|
(10)
-67%
|
(141)
-1 310%
|
(152)
-8%
|
(162)
-7%
|
(171)
-6%
|
(221)
-29%
|
(212)
+4%
|
(189)
+11%
|
(124)
+34%
|
563
N/A
|
401
-29%
|
186
-54%
|
150
-19%
|
707
+371%
|
871
+23%
|
1 224
+41%
|
1 449
+18%
|
743
-49%
|
964
+30%
|
1 074
+11%
|
1 051
-2%
|
878
-16%
|
1 277
+45%
|
1 296
+1%
|
1 419
+9%
|
1 480
+4%
|
1 228
-17%
|
1 558
+27%
|
1 750
+12%
|
1 713
-2%
|
1 839
+7%
|
1 865
+1%
|
1 982
+6%
|
2 305
+16%
|
2 435
+6%
|
2 679
+10%
|
2 929
+9%
|
3 007
+3%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.41
-1 950%
|
-0.44
-7%
|
-0.47
-7%
|
-0.5
-6%
|
-0.64
-28%
|
-0.61
+5%
|
-0.55
+10%
|
-0.36
+35%
|
1.63
N/A
|
0.28
-83%
|
0.13
-54%
|
0.43
+231%
|
0.51
+19%
|
0.62
+22%
|
0.87
+40%
|
1.03
+18%
|
0.53
-49%
|
0.69
+30%
|
0.77
+12%
|
0.72
-6%
|
0.63
-13%
|
0.91
+44%
|
0.92
+1%
|
1.01
+10%
|
1.06
+5%
|
0.88
-17%
|
0.77
-13%
|
0.86
+12%
|
0.62
-28%
|
0.93
+50%
|
0.95
+2%
|
0.72
-24%
|
0.84
+17%
|
0.88
+5%
|
0.97
+10%
|
1.06
+9%
|
1.09
+3%
|