Aerospace Hi-Tech Holding Group Co Ltd
SZSE:000901
Income Statement
Earnings Waterfall
Aerospace Hi-Tech Holding Group Co Ltd
Revenue
|
6.8B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-51.6m
CNY
|
Other Expenses
|
-94.2m
CNY
|
Net Income
|
-145.7m
CNY
|
Income Statement
Aerospace Hi-Tech Holding Group 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 |
1 326
N/A
|
1 410
+6%
|
1 446
+3%
|
1 429
-1%
|
1 517
+6%
|
1 541
+2%
|
1 666
+8%
|
1 755
+5%
|
3 891
+122%
|
4 725
+21%
|
5 527
+17%
|
6 349
+15%
|
5 482
-14%
|
5 720
+4%
|
5 774
+1%
|
5 903
+2%
|
5 802
-2%
|
5 796
0%
|
5 928
+2%
|
5 913
0%
|
5 801
-2%
|
5 779
0%
|
5 687
-2%
|
5 739
+1%
|
5 932
+3%
|
5 763
-3%
|
5 466
-5%
|
5 540
+1%
|
5 350
-3%
|
5 625
+5%
|
6 019
+7%
|
5 870
-2%
|
5 847
0%
|
5 796
-1%
|
5 705
-2%
|
5 798
+2%
|
5 740
-1%
|
5 858
+2%
|
6 002
+2%
|
6 249
+4%
|
6 805
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 091)
|
(1 164)
|
(1 197)
|
(1 175)
|
(1 226)
|
(1 240)
|
(1 349)
|
(1 411)
|
(3 049)
|
(3 702)
|
(4 313)
|
(4 942)
|
(4 362)
|
(4 546)
|
(4 581)
|
(4 732)
|
(4 599)
|
(4 612)
|
(4 748)
|
(4 731)
|
(4 608)
|
(4 617)
|
(4 545)
|
(4 597)
|
(4 760)
|
(4 635)
|
(4 457)
|
(4 498)
|
(4 437)
|
(4 646)
|
(4 938)
|
(4 839)
|
(4 820)
|
(4 801)
|
(4 750)
|
(4 840)
|
(4 691)
|
(4 800)
|
(4 860)
|
(5 084)
|
(5 792)
|
|
Gross Profit |
235
N/A
|
245
+5%
|
249
+2%
|
254
+2%
|
291
+15%
|
302
+4%
|
318
+5%
|
345
+8%
|
842
+144%
|
1 023
+21%
|
1 214
+19%
|
1 406
+16%
|
1 119
-20%
|
1 174
+5%
|
1 193
+2%
|
1 171
-2%
|
1 203
+3%
|
1 184
-2%
|
1 180
0%
|
1 181
+0%
|
1 194
+1%
|
1 162
-3%
|
1 142
-2%
|
1 142
0%
|
1 172
+3%
|
1 128
-4%
|
1 008
-11%
|
1 042
+3%
|
912
-12%
|
979
+7%
|
1 081
+10%
|
1 031
-5%
|
1 027
0%
|
995
-3%
|
955
-4%
|
957
+0%
|
1 049
+10%
|
1 058
+1%
|
1 142
+8%
|
1 165
+2%
|
1 013
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(201)
|
(208)
|
(215)
|
(220)
|
(255)
|
(269)
|
(289)
|
(307)
|
(741)
|
(881)
|
(1 043)
|
(1 211)
|
(954)
|
(1 002)
|
(983)
|
(963)
|
(928)
|
(941)
|
(949)
|
(966)
|
(954)
|
(944)
|
(930)
|
(936)
|
(958)
|
(961)
|
(956)
|
(985)
|
(1 025)
|
(1 599)
|
(1 636)
|
(1 609)
|
(1 011)
|
(962)
|
(958)
|
(950)
|
(1 062)
|
(1 066)
|
(1 111)
|
(1 120)
|
(1 065)
|
|
Selling, General & Administrative |
(194)
|
(201)
|
(209)
|
(214)
|
(200)
|
(258)
|
(278)
|
(294)
|
(440)
|
(868)
|
(1 023)
|
(1 193)
|
(535)
|
(964)
|
(950)
|
(837)
|
(569)
|
(791)
|
(801)
|
(840)
|
(572)
|
(726)
|
(645)
|
(652)
|
(570)
|
(681)
|
(686)
|
(693)
|
(606)
|
(741)
|
(754)
|
(740)
|
(573)
|
(713)
|
(718)
|
(733)
|
(623)
|
(763)
|
(793)
|
(783)
|
(685)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
(96)
|
(232)
|
0
|
0
|
(96)
|
(224)
|
(216)
|
(292)
|
(301)
|
(242)
|
(296)
|
(300)
|
(330)
|
(316)
|
(353)
|
(348)
|
(328)
|
(254)
|
(285)
|
(290)
|
(259)
|
(268)
|
(307)
|
(313)
|
(331)
|
(348)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(110)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(6)
|
(6)
|
(1)
|
(11)
|
(11)
|
(13)
|
(5)
|
(13)
|
(20)
|
(18)
|
(3)
|
(37)
|
(32)
|
(30)
|
16
|
(151)
|
(148)
|
(29)
|
27
|
(2)
|
7
|
17
|
24
|
16
|
30
|
37
|
80
|
(505)
|
(534)
|
(541)
|
16
|
36
|
49
|
42
|
13
|
4
|
(5)
|
(6)
|
79
|
|
Operating Income |
34
N/A
|
38
+11%
|
34
-9%
|
34
-2%
|
36
+7%
|
32
-10%
|
28
-12%
|
38
+33%
|
102
+169%
|
142
+40%
|
171
+20%
|
196
+14%
|
165
-16%
|
172
+4%
|
210
+22%
|
208
-1%
|
274
+32%
|
242
-12%
|
231
-5%
|
215
-7%
|
239
+11%
|
218
-9%
|
212
-3%
|
205
-3%
|
214
+4%
|
168
-22%
|
53
-69%
|
57
+8%
|
(113)
N/A
|
(620)
-450%
|
(554)
+11%
|
(578)
-4%
|
16
N/A
|
33
+112%
|
(4)
N/A
|
7
N/A
|
(13)
N/A
|
(8)
+38%
|
31
N/A
|
45
+45%
|
(52)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(5)
|
(8)
|
(8)
|
(14)
|
2
|
7
|
1
|
(5)
|
(14)
|
(27)
|
(4)
|
(16)
|
(22)
|
(18)
|
(29)
|
(29)
|
(5)
|
7
|
5
|
12
|
(4)
|
(6)
|
(11)
|
(50)
|
(49)
|
(62)
|
(32)
|
8
|
10
|
14
|
4
|
4
|
39
|
55
|
54
|
49
|
30
|
8
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(8)
|
(1)
|
(1)
|
(1)
|
(9)
|
0
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(2)
|
(575)
|
0
|
0
|
0
|
22
|
1
|
1
|
0
|
2
|
1
|
1
|
3
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
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 |
27
|
26
|
32
|
31
|
21
|
21
|
15
|
16
|
47
|
53
|
44
|
67
|
55
|
50
|
53
|
28
|
12
|
10
|
12
|
13
|
(0)
|
(3)
|
1
|
1
|
7
|
7
|
4
|
3
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
3
|
3
|
4
|
4
|
(30)
|
|
Pre-Tax Income |
60
N/A
|
61
+1%
|
61
N/A
|
57
-7%
|
49
-14%
|
40
-19%
|
45
+13%
|
61
+35%
|
149
+144%
|
189
+27%
|
200
+6%
|
235
+18%
|
216
-8%
|
207
-4%
|
242
+17%
|
218
-10%
|
250
+15%
|
222
-11%
|
236
+7%
|
235
-1%
|
236
+0%
|
227
-4%
|
210
-7%
|
202
-4%
|
210
+4%
|
125
-40%
|
7
-94%
|
(4)
N/A
|
(719)
-19 864%
|
(610)
+15%
|
(544)
+11%
|
(563)
-4%
|
42
N/A
|
37
-11%
|
35
-7%
|
62
+77%
|
45
-26%
|
45
-1%
|
65
+46%
|
60
-9%
|
(130)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(13)
|
(40)
|
(51)
|
(60)
|
(71)
|
(60)
|
(61)
|
(60)
|
(56)
|
(69)
|
(66)
|
(77)
|
(77)
|
(63)
|
(55)
|
(39)
|
(28)
|
(38)
|
(8)
|
8
|
12
|
48
|
22
|
6
|
13
|
0
|
(4)
|
7
|
(11)
|
(4)
|
(8)
|
(15)
|
(19)
|
(23)
|
|
Income from Continuing Operations |
51
|
52
|
52
|
48
|
38
|
29
|
35
|
48
|
108
|
138
|
140
|
164
|
155
|
146
|
182
|
162
|
181
|
156
|
159
|
158
|
173
|
173
|
171
|
175
|
172
|
117
|
15
|
8
|
(671)
|
(588)
|
(537)
|
(550)
|
42
|
33
|
42
|
50
|
41
|
37
|
50
|
41
|
(153)
|
|
Income to Minority Interest |
(4)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(4)
|
(3)
|
(35)
|
(43)
|
(55)
|
(66)
|
(53)
|
(41)
|
(35)
|
(28)
|
(11)
|
(18)
|
(16)
|
(16)
|
(16)
|
(13)
|
(14)
|
(14)
|
(11)
|
(9)
|
(3)
|
(3)
|
6
|
5
|
2
|
0
|
(9)
|
(10)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(13)
|
7
|
|
Net Income (Common) |
48
N/A
|
47
-1%
|
48
+1%
|
43
-10%
|
32
-26%
|
22
-30%
|
30
+37%
|
45
+47%
|
74
+66%
|
95
+29%
|
85
-10%
|
99
+15%
|
103
+4%
|
105
+2%
|
147
+40%
|
134
-9%
|
170
+27%
|
138
-19%
|
143
+3%
|
142
-1%
|
157
+11%
|
159
+1%
|
157
-1%
|
161
+2%
|
161
0%
|
108
-33%
|
12
-89%
|
6
-51%
|
(664)
N/A
|
(584)
+12%
|
(535)
+8%
|
(549)
-3%
|
33
N/A
|
23
-31%
|
29
+26%
|
38
+30%
|
26
-31%
|
22
-18%
|
35
+61%
|
28
-20%
|
(146)
N/A
|
|
EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.05
-38%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.13
+63%
|
0.12
-8%
|
0.14
+17%
|
0.17
+21%
|
0.14
-18%
|
0.13
-7%
|
0.19
+46%
|
0.18
-5%
|
0.23
+28%
|
0.2
-13%
|
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.13
-41%
|
0.03
-77%
|
0.02
-33%
|
-0.85
N/A
|
-0.73
+14%
|
-0.67
+8%
|
-0.68
-1%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
-0.18
N/A
|