Avic XiAn Aircraft Industry Group Co Ltd
SZSE:000768

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Avic XiAn Aircraft Industry Group Co Ltd Logo
Avic XiAn Aircraft Industry Group Co Ltd
SZSE:000768
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Price: 23.97 CNY 1.05% Market Closed
Market Cap: 66.7B CNY

Income Statement

Earnings Waterfall
Avic XiAn Aircraft Industry Group Co Ltd

Revenue
44.6B CNY
Cost of Revenue
-42.5B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1B CNY
Operating Income
1.1B CNY
Other Expenses
-77.4m CNY
Net Income
1.1B CNY

Income Statement
Avic XiAn Aircraft Industry Group Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
8
0
0
0
8
0
0
0
14
0
0
0
14
0
0
0
17
0
0
0
23
0
0
0
34
0
0
0
12
0
0
0
15
0
0
0
129
0
0
0
202
0
0
0
249
0
0
0
208
0
0
0
169
0
0
0
97
0
0
20
79
59
76
81
89
82
75
70
58
74
0
69
73
37
59
85
151
209
282
248
198
145
58
50
41
35
29
33
34
32
0
0
Revenue
1 017
N/A
995
-2%
990
-1%
938
-5%
906
-3%
919
+1%
897
-2%
891
-1%
1 007
+13%
1 041
+3%
1 131
+9%
1 158
+2%
1 180
+2%
1 299
+10%
1 463
+13%
1 716
+17%
1 932
+13%
2 032
+5%
2 124
+5%
2 166
+2%
2 169
+0%
3 045
+40%
5 389
+77%
6 716
+25%
9 359
+39%
9 288
-1%
7 192
-23%
7 319
+2%
8 224
+12%
8 010
-3%
8 947
+12%
8 805
-2%
10 534
+20%
10 637
+1%
11 008
+3%
10 957
0%
13 147
+20%
14 401
+10%
15 428
+7%
16 844
+9%
15 588
-7%
16 756
+7%
17 913
+7%
18 392
+3%
17 286
-6%
16 222
-6%
16 439
+1%
18 510
+13%
21 198
+15%
21 088
-1%
22 409
+6%
23 830
+6%
24 116
+1%
25 344
+5%
25 298
0%
24 037
-5%
26 122
+9%
25 638
-2%
27 442
+7%
30 259
+10%
31 079
+3%
33 199
+7%
33 602
+1%
31 988
-5%
33 468
+5%
34 592
+3%
34 884
+1%
32 741
-6%
32 079
-2%
32 308
+1%
31 012
-4%
35 897
+16%
33 484
-7%
33 703
+1%
35 058
+4%
33 240
-5%
32 700
-2%
33 530
+3%
36 769
+10%
37 937
+3%
37 660
-1%
38 094
+1%
38 096
+0%
37 728
-1%
40 301
+7%
40 814
+1%
41 075
+1%
40 709
-1%
43 216
+6%
43 199
0%
42 303
-2%
44 639
+6%
Gross Profit
Cost of Revenue
(843)
(823)
(827)
(793)
(779)
(790)
(766)
(762)
(841)
(862)
(930)
(960)
(1 003)
(1 107)
(1 247)
(1 464)
(1 623)
(1 726)
(1 825)
(1 877)
(1 907)
(2 671)
(4 884)
(6 026)
(8 498)
(8 492)
(6 555)
(6 731)
(7 361)
(7 165)
(7 938)
(7 774)
(9 391)
(9 476)
(9 885)
(9 869)
(11 412)
(12 534)
(13 395)
(14 712)
(13 906)
(15 092)
(16 126)
(16 470)
(15 343)
(14 432)
(14 611)
(16 600)
(19 196)
(19 092)
(20 482)
(22 049)
(22 250)
(23 352)
(23 323)
(21 996)
(24 268)
(23 971)
(25 623)
(28 311)
(28 821)
(30 869)
(31 398)
(29 920)
(31 388)
(32 620)
(32 866)
(30 730)
(29 571)
(29 768)
(28 445)
(33 123)
(30 909)
(31 095)
(32 475)
(30 692)
(30 275)
(31 029)
(33 981)
(35 378)
(35 005)
(35 976)
(36 142)
(35 457)
(37 543)
(38 269)
(38 691)
(38 140)
(40 729)
(40 950)
(39 861)
(42 478)
Gross Profit
174
N/A
172
-1%
163
-5%
146
-10%
127
-13%
130
+2%
131
+1%
128
-2%
165
+29%
177
+7%
200
+13%
198
-1%
177
-11%
193
+9%
217
+12%
252
+16%
309
+23%
305
-1%
298
-2%
288
-3%
261
-9%
374
+43%
505
+35%
691
+37%
861
+25%
797
-7%
638
-20%
588
-8%
863
+47%
845
-2%
1 009
+19%
1 031
+2%
1 143
+11%
1 161
+2%
1 123
-3%
1 088
-3%
1 735
+59%
1 867
+8%
2 033
+9%
2 132
+5%
1 682
-21%
1 664
-1%
1 788
+7%
1 923
+8%
1 943
+1%
1 791
-8%
1 828
+2%
1 911
+5%
2 002
+5%
1 996
0%
1 927
-3%
1 780
-8%
1 866
+5%
1 993
+7%
1 976
-1%
2 042
+3%
1 854
-9%
1 666
-10%
1 817
+9%
1 945
+7%
2 258
+16%
2 328
+3%
2 203
-5%
2 069
-6%
2 081
+1%
1 973
-5%
2 019
+2%
2 010
0%
2 508
+25%
2 540
+1%
2 567
+1%
2 776
+8%
2 576
-7%
2 609
+1%
2 585
-1%
2 549
-1%
2 425
-5%
2 501
+3%
2 788
+11%
2 559
-8%
2 655
+4%
2 118
-20%
1 954
-8%
2 271
+16%
2 758
+21%
2 544
-8%
2 384
-6%
2 569
+8%
2 487
-3%
2 249
-10%
2 442
+9%
2 162
-11%
Operating Income
Operating Expenses
(91)
(97)
(97)
(91)
(87)
(88)
(89)
(92)
(93)
(94)
(110)
(114)
(123)
(133)
(153)
(180)
(225)
(214)
(185)
(160)
(125)
(180)
(276)
(367)
(449)
(545)
(513)
(506)
(558)
(478)
(501)
(538)
(797)
(828)
(862)
(847)
(1 204)
(1 352)
(1 491)
(1 708)
(1 313)
(1 282)
(1 271)
(1 243)
(1 307)
(1 323)
(1 408)
(1 415)
(1 489)
(1 534)
(1 459)
(1 503)
(1 532)
(1 481)
(1 536)
(1 507)
(1 546)
(1 431)
(1 451)
(1 551)
(1 736)
(1 678)
(1 640)
(1 523)
(1 395)
(1 400)
(1 404)
(1 344)
(1 583)
(1 567)
(1 528)
(1 543)
(1 621)
(1 606)
(1 589)
(1 574)
(1 693)
(1 620)
(1 693)
(1 707)
(2 093)
(1 574)
(1 631)
(1 783)
(2 058)
(1 774)
(1 441)
(1 542)
(1 475)
(1 146)
(1 334)
(1 012)
Selling, General & Administrative
(95)
(99)
(100)
(93)
(92)
(96)
(98)
(105)
(110)
(116)
(133)
(135)
(140)
(147)
(156)
(180)
(195)
(187)
(159)
(133)
(119)
(169)
(275)
(360)
(473)
(478)
(440)
(444)
(462)
(482)
(509)
(510)
(776)
(785)
(813)
(821)
(1 135)
(1 310)
(1 462)
(1 675)
(1 133)
(1 240)
(1 204)
(1 139)
(1 111)
(1 192)
(1 296)
(1 355)
(1 224)
(1 402)
(1 330)
(1 361)
(1 322)
(1 425)
(1 473)
(1 454)
(1 270)
(1 408)
(1 422)
(1 445)
(1 487)
(1 593)
(1 562)
(1 514)
(1 223)
(1 253)
(1 237)
(1 170)
(1 378)
(1 455)
(1 397)
(1 396)
(1 372)
(1 462)
(1 482)
(1 474)
(1 373)
(1 381)
(1 439)
(1 501)
(1 716)
(1 395)
(1 445)
(1 546)
(1 740)
(1 570)
(1 513)
(1 616)
(1 516)
(1 315)
(1 255)
(933)
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
(115)
0
0
0
(125)
0
0
0
(186)
0
0
0
(136)
0
0
0
(200)
0
0
(96)
(242)
0
0
(100)
(115)
(107)
(130)
(133)
(142)
(178)
(196)
(229)
(186)
(199)
(186)
(175)
(210)
(279)
(313)
0
(306)
(271)
(248)
(296)
(234)
(246)
(223)
(205)
(263)
(258)
(274)
(282)
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
0
0
0
0
(64)
0
0
0
(57)
0
0
0
(64)
0
0
0
(67)
0
0
0
(69)
0
0
0
(71)
0
0
0
(88)
0
0
0
(93)
0
0
0
(158)
0
0
0
(159)
0
0
0
(158)
0
0
0
(138)
0
0
0
(128)
0
0
0
(151)
0
0
0
Other Operating Expenses
3
1
2
1
5
7
9
14
18
23
23
21
18
12
1
(1)
(29)
(25)
(26)
(27)
(6)
(11)
1
(7)
22
(68)
(75)
(63)
(96)
3
7
(30)
(21)
(45)
(49)
(24)
(5)
(40)
(28)
(33)
(7)
(41)
(66)
(103)
(7)
(130)
(111)
(59)
(11)
(132)
(129)
(142)
(5)
(55)
(62)
(52)
(5)
(22)
(27)
(8)
82
(85)
(78)
91
35
(41)
(39)
(41)
96
66
66
82
94
55
79
75
49
39
59
(206)
67
90
63
60
44
42
295
279
455
426
195
202
Operating Income
83
N/A
75
-10%
66
-12%
54
-18%
39
-28%
41
+5%
42
+2%
37
-12%
73
+97%
85
+16%
91
+7%
85
-7%
54
-36%
59
+9%
63
+7%
71
+13%
85
+20%
92
+8%
114
+24%
129
+13%
137
+6%
195
+42%
230
+18%
324
+41%
411
+27%
252
-39%
125
-50%
83
-34%
305
+267%
367
+20%
507
+38%
492
-3%
346
-30%
333
-4%
262
-21%
243
-7%
532
+119%
515
-3%
542
+5%
423
-22%
369
-13%
383
+4%
518
+35%
681
+31%
635
-7%
468
-26%
420
-10%
495
+18%
513
+4%
460
-10%
466
+1%
276
-41%
334
+21%
513
+54%
441
-14%
536
+22%
308
-43%
236
-23%
368
+56%
397
+8%
522
+31%
651
+25%
563
-14%
545
-3%
685
+26%
573
-16%
615
+7%
666
+8%
925
+39%
972
+5%
1 039
+7%
1 232
+19%
954
-23%
1 004
+5%
996
-1%
976
-2%
732
-25%
880
+20%
1 095
+24%
852
-22%
561
-34%
544
-3%
323
-41%
488
+51%
700
+43%
770
+10%
943
+22%
1 027
+9%
1 013
-1%
1 102
+9%
1 108
+1%
1 149
+4%
Pre-Tax Income
Interest Income Expense
(21)
(19)
(14)
(11)
(20)
(12)
(11)
(16)
(45)
(45)
(45)
(45)
(12)
(10)
(8)
0
(7)
(10)
(17)
(29)
(32)
(44)
(25)
(6)
24
71
71
64
52
29
38
37
27
17
12
0
(90)
(128)
(151)
(169)
(144)
(144)
(193)
(275)
(243)
(252)
(241)
(174)
(132)
(142)
(151)
(88)
(19)
(1)
100
68
78
76
45
32
39
46
86
128
83
113
111
94
217
253
195
143
25
85
126
175
34
(68)
(127)
18
21
139
326
230
323
296
199
159
172
104
130
126
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
0
0
0
0
0
0
0
0
0
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
18
15
20
21
4
(135)
28
27
26
101
84
84
84
0
3
3
3
29
0
2
2
2
0
0
(0)
(6)
0
1
0
(2)
0
0
0
Gain/Loss on Disposition of Assets
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
(1)
0
0
0
(4)
0
0
0
(2)
0
0
0
(4)
0
0
0
0
0
(5)
0
(7)
(12)
(11)
(10)
1
(9)
(9)
(10)
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
Total Other Income
(1)
(1)
(1)
(1)
0
(1)
(1)
(2)
(1)
(2)
(2)
(2)
0
(1)
(1)
3
(2)
(1)
(1)
0
0
0
0
(1)
24
24
24
24
49
46
70
72
64
61
37
38
59
56
57
58
78
77
79
78
52
124
128
128
134
122
136
135
198
159
187
193
159
187
132
115
(7)
(26)
(35)
(34)
(14)
(37)
(19)
(10)
11
10
8
6
1
(1)
1
(6)
(5)
(4)
(4)
18
24
18
19
3
5
0
(1)
3
13
8
8
6
Pre-Tax Income
61
N/A
54
-11%
50
-7%
42
-16%
19
-55%
30
+58%
31
+3%
21
-32%
27
+29%
38
+41%
45
+18%
38
-16%
43
+13%
48
+12%
54
+13%
74
+37%
76
+3%
81
+7%
96
+19%
100
+4%
105
+5%
151
+44%
205
+36%
317
+55%
459
+45%
346
-25%
219
-37%
170
-22%
405
+138%
442
+9%
615
+39%
601
-2%
433
-28%
411
-5%
311
-24%
281
-10%
499
+78%
443
-11%
448
+1%
312
-30%
299
-4%
315
+5%
402
+28%
483
+20%
444
-8%
338
-24%
302
-11%
447
+48%
481
+8%
429
-11%
441
+3%
313
-29%
514
+64%
661
+29%
718
+9%
786
+9%
545
-31%
499
-8%
544
+9%
561
+3%
570
+2%
691
+21%
636
-8%
644
+1%
619
-4%
677
+9%
734
+8%
776
+6%
1 254
+62%
1 318
+5%
1 325
+1%
1 464
+10%
980
-33%
1 090
+11%
1 125
+3%
1 148
+2%
790
-31%
808
+2%
966
+20%
890
-8%
608
-32%
701
+15%
668
-5%
721
+8%
1 021
+42%
1 066
+4%
1 142
+7%
1 189
+4%
1 195
+0%
1 214
+2%
1 246
+3%
1 281
+3%
Net Income
Tax Provision
(16)
(14)
(12)
(6)
0
1
(2)
(1)
(9)
(10)
(13)
(13)
(8)
(9)
(6)
(7)
(6)
(4)
(9)
(10)
(11)
(20)
(25)
(41)
(58)
(52)
(41)
(30)
(89)
(85)
(95)
(105)
(56)
(54)
(43)
(37)
(81)
(77)
(75)
(66)
(36)
(37)
(56)
(54)
(77)
(75)
(73)
(73)
(105)
(101)
(96)
(99)
(54)
(61)
(63)
(80)
(90)
(93)
(118)
(116)
(95)
(118)
(104)
(117)
(111)
(111)
(114)
(97)
(177)
(175)
(178)
(211)
(203)
(219)
(242)
(218)
(137)
(136)
(166)
(188)
(84)
(97)
(62)
(51)
(160)
(169)
(189)
(188)
(172)
(175)
(191)
(209)
Income from Continuing Operations
45
40
37
34
19
29
28
18
18
27
31
25
35
40
49
68
70
77
87
91
94
131
180
274
402
293
177
140
316
357
520
497
377
358
269
243
417
365
372
247
263
280
348
429
367
262
228
373
376
327
344
214
461
601
656
707
455
406
427
446
474
574
532
527
508
566
620
679
1 077
1 144
1 148
1 254
777
871
882
930
653
672
800
702
524
604
606
670
861
898
953
1 001
1 023
1 040
1 055
1 072
Income to Minority Interest
(1)
(1)
(1)
(1)
0
(1)
0
1
5
6
6
7
5
6
7
4
0
0
(2)
(1)
(2)
(3)
(6)
(7)
(12)
21
20
18
0
(26)
(25)
(26)
(32)
(37)
(36)
(34)
(31)
(20)
(26)
(15)
(11)
7
7
9
(16)
(32)
(29)
(41)
(24)
(21)
(21)
(30)
(61)
(63)
(69)
(66)
(42)
(21)
(2)
(23)
(3)
13
11
50
50
5
0
(10)
(2)
(4)
(4)
(7)
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
44
N/A
38
-14%
36
-5%
33
-8%
18
-45%
28
+56%
29
+4%
20
-31%
23
+15%
33
+43%
36
+9%
31
-14%
40
+29%
46
+15%
56
+22%
72
+29%
70
-3%
77
+10%
85
+10%
90
+6%
92
+2%
128
+39%
174
+36%
267
+53%
389
+46%
314
-19%
197
-37%
158
-20%
316
+100%
332
+5%
496
+49%
471
-5%
346
-27%
320
-8%
233
-27%
210
-10%
387
+84%
345
-11%
346
+0%
232
-33%
252
+9%
286
+13%
354
+24%
437
+23%
351
-20%
230
-34%
198
-14%
331
+67%
352
+6%
305
-13%
322
+6%
183
-43%
400
+119%
537
+34%
586
+9%
640
+9%
413
-35%
385
-7%
424
+10%
421
-1%
471
+12%
585
+24%
541
-8%
576
+6%
558
-3%
570
+2%
620
+9%
669
+8%
1 074
+61%
1 140
+6%
1 144
+0%
1 248
+9%
777
-38%
869
+12%
880
+1%
930
+6%
653
-30%
672
+3%
800
+19%
702
-12%
524
-25%
604
+15%
606
+0%
670
+11%
861
+29%
898
+4%
953
+6%
1 001
+5%
1 023
+2%
1 040
+2%
1 055
+1%
1 072
+2%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.01
-75%
0.03
+200%
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.08
+14%
0.11
+38%
0.16
+45%
0.12
-25%
0.07
-42%
0.06
-14%
0.13
+117%
0.13
N/A
0.2
+54%
0.19
-5%
0.14
-26%
0.13
-7%
0.09
-31%
0.08
-11%
0.15
+88%
0.12
-20%
0.12
N/A
0.07
-42%
0.09
+29%
0.1
+11%
0.13
+30%
0.17
+31%
0.13
-24%
0.09
-31%
0.08
-11%
0.13
+63%
0.13
N/A
0.13
N/A
0.13
N/A
0.07
-46%
0.14
+100%
0.19
+36%
0.21
+11%
0.23
+10%
0.15
-35%
0.14
-7%
0.15
+7%
0.15
N/A
0.17
+13%
0.2
+18%
0.19
-5%
0.21
+11%
0.2
-5%
0.21
+5%
0.23
+10%
0.24
+4%
0.39
+63%
0.41
+5%
0.41
N/A
0.45
+10%
0.28
-38%
0.32
+14%
0.32
N/A
0.34
+6%
0.24
-29%
0.24
N/A
0.29
+21%
0.25
-14%
0.19
-24%
0.22
+16%
0.22
N/A
0.24
+9%
0.31
+29%
0.32
+3%
0.34
+6%
0.36
+6%
0.37
+3%
0.37
N/A
0.38
+3%
0.39
+3%