First Time Loading...
A

Avic Shenyang Aircraft Co Ltd
SSE:600760

Watchlist Manager
Avic Shenyang Aircraft Co Ltd
SSE:600760
Watchlist
Price: 40.82 CNY 2.67% Market Closed
Updated: May 9, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More