Aecc Aero Engine Control Co Ltd
SZSE:000738
Income Statement
Earnings Waterfall
Aecc Aero Engine Control Co Ltd
Revenue
|
5.4B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-699.9m
CNY
|
Operating Income
|
741.1m
CNY
|
Other Expenses
|
2.2m
CNY
|
Net Income
|
743.4m
CNY
|
Income Statement
Aecc Aero Engine Control Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 658
N/A
|
2 693
+1%
|
2 633
-2%
|
2 576
-2%
|
2 460
-5%
|
2 529
+3%
|
2 494
-1%
|
2 598
+4%
|
2 736
+5%
|
2 619
-4%
|
2 661
+2%
|
2 504
-6%
|
2 485
-1%
|
2 513
+1%
|
2 499
-1%
|
2 553
+2%
|
2 539
-1%
|
2 613
+3%
|
2 575
-1%
|
2 746
+7%
|
2 810
+2%
|
2 830
+1%
|
2 958
+5%
|
3 093
+5%
|
3 188
+3%
|
3 343
+5%
|
3 446
+3%
|
3 499
+2%
|
3 709
+6%
|
3 905
+5%
|
4 107
+5%
|
4 157
+1%
|
4 448
+7%
|
4 680
+5%
|
4 871
+4%
|
4 942
+1%
|
5 072
+3%
|
5 128
+1%
|
5 290
+3%
|
5 324
+1%
|
5 398
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 070)
|
(2 097)
|
(2 025)
|
(2 025)
|
(1 914)
|
(1 966)
|
(1 914)
|
(2 008)
|
(2 113)
|
(1 964)
|
(2 004)
|
(1 886)
|
(1 862)
|
(1 878)
|
(1 878)
|
(1 881)
|
(1 820)
|
(1 857)
|
(1 780)
|
(2 023)
|
(2 040)
|
(2 102)
|
(2 233)
|
(2 341)
|
(2 361)
|
(2 432)
|
(2 474)
|
(2 548)
|
(2 613)
|
(2 710)
|
(2 897)
|
(3 024)
|
(3 190)
|
(3 407)
|
(3 523)
|
(3 624)
|
(3 702)
|
(3 784)
|
(3 929)
|
(3 901)
|
(3 957)
|
|
Gross Profit |
588
N/A
|
596
+1%
|
608
+2%
|
551
-9%
|
546
-1%
|
563
+3%
|
580
+3%
|
591
+2%
|
624
+6%
|
655
+5%
|
658
+0%
|
618
-6%
|
624
+1%
|
636
+2%
|
621
-2%
|
672
+8%
|
719
+7%
|
756
+5%
|
795
+5%
|
724
-9%
|
770
+6%
|
729
-5%
|
725
-1%
|
752
+4%
|
827
+10%
|
912
+10%
|
972
+7%
|
951
-2%
|
1 096
+15%
|
1 195
+9%
|
1 210
+1%
|
1 132
-6%
|
1 258
+11%
|
1 273
+1%
|
1 348
+6%
|
1 318
-2%
|
1 370
+4%
|
1 344
-2%
|
1 361
+1%
|
1 423
+5%
|
1 441
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(324)
|
(342)
|
(341)
|
(342)
|
(346)
|
(356)
|
(381)
|
(390)
|
(412)
|
(436)
|
(440)
|
(462)
|
(458)
|
(433)
|
(347)
|
(389)
|
(413)
|
(463)
|
(479)
|
(431)
|
(467)
|
(415)
|
(401)
|
(426)
|
(486)
|
(533)
|
(556)
|
(499)
|
(585)
|
(636)
|
(643)
|
(531)
|
(588)
|
(594)
|
(653)
|
(650)
|
(668)
|
(643)
|
(653)
|
(698)
|
(700)
|
|
Selling, General & Administrative |
(314)
|
(332)
|
(336)
|
(262)
|
(335)
|
(342)
|
(361)
|
(269)
|
(397)
|
(421)
|
(424)
|
(312)
|
(444)
|
(432)
|
(408)
|
(266)
|
(335)
|
(383)
|
(389)
|
(287)
|
(376)
|
(316)
|
(308)
|
(302)
|
(349)
|
(368)
|
(384)
|
(366)
|
(419)
|
(441)
|
(449)
|
(346)
|
(442)
|
(460)
|
(525)
|
(437)
|
(455)
|
(443)
|
(427)
|
(487)
|
(507)
|
|
Research & Development |
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
(20)
|
(97)
|
0
|
0
|
(83)
|
(104)
|
(79)
|
(104)
|
(115)
|
(126)
|
(154)
|
(149)
|
(135)
|
(134)
|
(154)
|
(203)
|
(211)
|
(143)
|
(149)
|
(117)
|
(113)
|
(174)
|
(184)
|
(187)
|
(201)
|
(163)
|
(176)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(64)
|
0
|
|
Other Operating Expenses |
(10)
|
(10)
|
(6)
|
(1)
|
(12)
|
(14)
|
(20)
|
(1)
|
(15)
|
(15)
|
(16)
|
(1)
|
(15)
|
(2)
|
80
|
22
|
(78)
|
(80)
|
(5)
|
15
|
(11)
|
5
|
22
|
65
|
17
|
(16)
|
(36)
|
69
|
(13)
|
8
|
17
|
31
|
3
|
(16)
|
(15)
|
27
|
(29)
|
(14)
|
(25)
|
16
|
(17)
|
|
Operating Income |
265
N/A
|
254
-4%
|
267
+5%
|
209
-22%
|
199
-5%
|
206
+3%
|
200
-3%
|
201
+0%
|
212
+6%
|
219
+3%
|
218
-1%
|
156
-28%
|
165
+6%
|
203
+23%
|
274
+35%
|
283
+3%
|
306
+8%
|
293
-4%
|
317
+8%
|
293
-8%
|
303
+3%
|
313
+4%
|
324
+3%
|
326
+1%
|
341
+4%
|
379
+11%
|
416
+10%
|
451
+8%
|
511
+13%
|
558
+9%
|
566
+2%
|
601
+6%
|
671
+12%
|
680
+1%
|
695
+2%
|
668
-4%
|
703
+5%
|
701
0%
|
708
+1%
|
725
+2%
|
741
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(24)
|
(16)
|
(3)
|
(3)
|
(9)
|
(6)
|
(8)
|
(11)
|
(11)
|
(16)
|
(10)
|
(10)
|
(13)
|
(15)
|
(23)
|
(25)
|
(13)
|
(4)
|
(1)
|
1
|
(6)
|
(8)
|
(11)
|
(1)
|
(1)
|
(8)
|
(9)
|
(12)
|
(17)
|
(8)
|
0
|
6
|
37
|
58
|
124
|
126
|
120
|
107
|
101
|
100
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
70
|
77
|
78
|
0
|
(8)
|
(1)
|
(2)
|
0
|
5
|
6
|
6
|
0
|
(4)
|
2
|
2
|
2
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
2
|
2
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
(4)
|
0
|
(4)
|
(30)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
32
|
30
|
33
|
44
|
20
|
20
|
24
|
43
|
44
|
46
|
43
|
30
|
20
|
13
|
12
|
5
|
3
|
3
|
1
|
4
|
2
|
3
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
2
|
2
|
1
|
(6)
|
(6)
|
(5)
|
5
|
5
|
5
|
11
|
19
|
20
|
|
Pre-Tax Income |
254
N/A
|
260
+2%
|
280
+8%
|
220
-22%
|
215
-2%
|
216
+0%
|
217
+0%
|
232
+7%
|
243
+5%
|
253
+4%
|
243
-4%
|
246
+1%
|
251
+2%
|
279
+11%
|
271
-3%
|
257
-5%
|
284
+10%
|
282
-1%
|
313
+11%
|
299
-5%
|
311
+4%
|
317
+2%
|
318
+0%
|
311
-2%
|
341
+10%
|
378
+11%
|
409
+8%
|
440
+7%
|
500
+14%
|
543
+9%
|
560
+3%
|
596
+6%
|
671
+13%
|
711
+6%
|
747
+5%
|
794
+6%
|
833
+5%
|
828
-1%
|
828
0%
|
845
+2%
|
864
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(41)
|
(42)
|
(31)
|
(31)
|
(31)
|
(30)
|
(32)
|
(34)
|
(36)
|
(38)
|
(36)
|
(36)
|
(41)
|
(38)
|
(40)
|
(45)
|
(39)
|
(45)
|
(42)
|
(44)
|
(46)
|
(41)
|
(48)
|
(51)
|
(58)
|
(66)
|
(69)
|
(81)
|
(94)
|
(97)
|
(81)
|
(85)
|
(102)
|
(111)
|
(102)
|
(111)
|
(93)
|
(82)
|
(115)
|
(117)
|
|
Income from Continuing Operations |
212
|
219
|
238
|
189
|
184
|
185
|
187
|
199
|
210
|
216
|
205
|
211
|
215
|
239
|
232
|
217
|
239
|
243
|
269
|
257
|
267
|
271
|
276
|
263
|
290
|
320
|
344
|
372
|
419
|
449
|
463
|
515
|
587
|
609
|
636
|
692
|
723
|
735
|
746
|
730
|
747
|
|
Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(2)
|
(1)
|
2
|
1
|
0
|
2
|
19
|
16
|
16
|
15
|
(4)
|
(10)
|
(18)
|
(27)
|
(27)
|
(18)
|
(10)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
206
N/A
|
214
+4%
|
233
+9%
|
185
-21%
|
180
-3%
|
181
+0%
|
182
+1%
|
196
+8%
|
206
+5%
|
213
+3%
|
203
-5%
|
209
+3%
|
213
+2%
|
239
+12%
|
233
-2%
|
218
-7%
|
239
+10%
|
241
+1%
|
268
+11%
|
259
-3%
|
269
+4%
|
271
+1%
|
278
+3%
|
281
+1%
|
306
+9%
|
336
+10%
|
359
+7%
|
368
+2%
|
410
+11%
|
430
+5%
|
436
+1%
|
488
+12%
|
568
+17%
|
599
+5%
|
632
+6%
|
688
+9%
|
718
+4%
|
730
+2%
|
742
+2%
|
727
-2%
|
743
+2%
|
|
EPS (Diluted) |
0.18
N/A
|
0.18
N/A
|
0.2
+11%
|
0.16
-20%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.18
-5%
|
0.18
N/A
|
0.18
N/A
|
0.2
+11%
|
0.2
N/A
|
0.19
-5%
|
0.21
+11%
|
0.22
+5%
|
0.24
+9%
|
0.23
-4%
|
0.24
+4%
|
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.29
+7%
|
0.31
+7%
|
0.32
+3%
|
0.35
+9%
|
0.37
+6%
|
0.38
+3%
|
0.4
+5%
|
0.43
+7%
|
0.46
+7%
|
0.47
+2%
|
0.52
+11%
|
0.55
+6%
|
0.56
+2%
|
0.56
N/A
|
0.55
-2%
|
0.57
+4%
|