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AVIC Electromechanical Systems Co Ltd
SZSE:002013

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AVIC Electromechanical Systems Co Ltd
SZSE:002013
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Price: 10.78 CNY Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
AVIC Electromechanical Systems Co Ltd

Revenue
15.8B CNY
Cost of Revenue
-11.6B CNY
Gross Profit
4.1B CNY
Operating Expenses
-2.6B CNY
Operating Income
1.5B CNY
Other Expenses
-87.2m CNY
Net Income
1.4B CNY

Income Statement
AVIC Electromechanical Systems Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
10 487
N/A
6 674
-36%
10 840
+62%
10 520
-3%
10 489
0%
6 730
-36%
6 755
+0%
7 251
+7%
7 400
+2%
7 562
+2%
7 453
-1%
7 074
-5%
7 106
+0%
7 942
+12%
8 347
+5%
8 612
+3%
8 909
+3%
8 512
-4%
9 082
+7%
10 099
+11%
10 819
+7%
11 181
+3%
11 949
+7%
11 876
-1%
11 831
0%
11 781
0%
11 846
+1%
11 612
-2%
12 197
+5%
12 131
-1%
11 734
-3%
11 933
+2%
12 072
+1%
12 224
+1%
13 728
+12%
14 878
+8%
15 478
+4%
14 992
-3%
15 361
+2%
15 629
+2%
15 751
+1%
Gross Profit
Cost of Revenue
(8 213)
(5 223)
(8 400)
(8 040)
(7 987)
(5 013)
(5 079)
(5 523)
(5 704)
(5 786)
(5 700)
(5 546)
(5 442)
(6 091)
(6 404)
(6 512)
(6 825)
(6 433)
(6 879)
(7 609)
(8 167)
(8 259)
(8 921)
(8 906)
(8 806)
(8 678)
(8 794)
(8 553)
(9 021)
(8 880)
(8 609)
(8 848)
(8 937)
(8 999)
(10 215)
(11 190)
(11 681)
(11 369)
(11 576)
(11 672)
(11 643)
Gross Profit
2 274
N/A
1 451
-36%
2 441
+68%
2 480
+2%
2 502
+1%
1 716
-31%
1 677
-2%
1 728
+3%
1 696
-2%
1 776
+5%
1 753
-1%
1 528
-13%
1 665
+9%
1 851
+11%
1 943
+5%
2 100
+8%
2 084
-1%
2 079
0%
2 203
+6%
2 491
+13%
2 653
+7%
2 921
+10%
3 028
+4%
2 970
-2%
3 025
+2%
3 103
+3%
3 052
-2%
3 059
+0%
3 175
+4%
3 252
+2%
3 125
-4%
3 085
-1%
3 135
+2%
3 226
+3%
3 513
+9%
3 688
+5%
3 797
+3%
3 623
-5%
3 785
+4%
3 956
+5%
4 108
+4%
Operating Income
Operating Expenses
(1 487)
(836)
(1 460)
(1 485)
(1 477)
(1 047)
(1 037)
(1 061)
(1 051)
(1 115)
(1 109)
(1 071)
(1 103)
(1 178)
(1 212)
(1 292)
(1 311)
(1 313)
(1 333)
(1 461)
(1 625)
(1 704)
(1 718)
(1 687)
(1 663)
(1 822)
(1 737)
(1 697)
(1 720)
(1 846)
(1 723)
(1 690)
(1 661)
(1 748)
(1 854)
(1 987)
(2 090)
(2 081)
(2 227)
(2 407)
(2 601)
Selling, General & Administrative
(1 389)
(623)
(1 530)
(1 556)
(1 565)
(796)
(1 019)
(1 040)
(1 021)
(827)
(1 086)
(1 065)
(1 095)
(874)
(1 160)
(1 226)
(1 252)
(922)
(1 299)
(1 447)
(1 558)
(1 257)
(1 289)
(1 299)
(1 322)
(1 334)
(1 359)
(1 196)
(1 146)
(1 290)
(1 311)
(1 281)
(1 230)
(1 278)
(1 433)
(1 495)
(1 554)
(1 348)
(1 490)
(1 531)
(1 580)
Research & Development
0
(162)
0
0
0
(190)
0
0
0
(217)
0
0
0
(234)
0
0
0
(308)
0
0
0
(386)
(215)
0
0
(394)
(280)
(394)
(488)
(519)
(533)
(535)
(582)
(560)
(658)
(720)
(771)
(739)
(860)
(1 011)
(1 126)
Depreciation & Amortization
0
(49)
0
0
0
(51)
0
0
0
(55)
0
0
0
(63)
0
0
0
(68)
0
0
0
(115)
0
0
0
(146)
0
0
0
(161)
0
0
0
(166)
0
0
0
(173)
0
0
0
Other Operating Expenses
(99)
(2)
71
72
89
(10)
(18)
(21)
(30)
(15)
(24)
(7)
(8)
(7)
(52)
(66)
(59)
(15)
(34)
(14)
(67)
53
(213)
(388)
(341)
51
(98)
(107)
(86)
124
121
126
151
256
236
229
235
180
124
136
105
Operating Income
787
N/A
615
-22%
981
+60%
996
+1%
1 025
+3%
669
-35%
640
-4%
667
+4%
645
-3%
661
+2%
644
-3%
457
-29%
562
+23%
673
+20%
732
+9%
808
+10%
774
-4%
767
-1%
870
+13%
1 030
+18%
1 028
0%
1 217
+18%
1 311
+8%
1 283
-2%
1 362
+6%
1 281
-6%
1 316
+3%
1 362
+4%
1 455
+7%
1 405
-3%
1 402
0%
1 395
-1%
1 474
+6%
1 477
+0%
1 659
+12%
1 701
+3%
1 707
+0%
1 543
-10%
1 558
+1%
1 550
-1%
1 507
-3%
Pre-Tax Income
Interest Income Expense
(248)
(177)
(305)
(313)
(324)
(207)
(233)
(251)
(257)
(279)
(298)
(257)
(262)
(174)
(160)
(189)
(175)
(220)
(228)
(232)
(253)
(231)
(254)
(214)
(161)
(170)
(175)
(198)
(230)
(197)
(188)
(179)
(203)
(133)
(128)
(89)
(3)
39
50
133
148
Non-Reccuring Items
0
0
0
0
0
(1)
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
(22)
0
0
0
33
2
2
2
15
0
0
0
(10)
(4)
(4)
(4)
(61)
(25)
(25)
(25)
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(3)
0
0
(0)
(25)
(0)
(1)
(1)
(4)
(5)
(6)
(8)
(3)
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
117
54
82
73
71
48
59
70
75
106
70
72
101
96
104
152
120
120
92
31
84
9
(4)
15
(21)
(8)
(16)
(9)
(31)
22
13
24
24
14
12
(27)
(38)
8
(4)
(9)
(0)
Pre-Tax Income
657
N/A
490
-25%
758
+55%
756
0%
771
+2%
506
-34%
466
-8%
487
+4%
463
-5%
464
+0%
416
-10%
270
-35%
400
+48%
613
+53%
671
+9%
764
+14%
711
-7%
663
-7%
735
+11%
827
+13%
859
+4%
973
+13%
1 052
+8%
1 084
+3%
1 180
+9%
1 136
-4%
1 126
-1%
1 157
+3%
1 196
+3%
1 245
+4%
1 227
-1%
1 240
+1%
1 295
+4%
1 348
+4%
1 538
+14%
1 581
+3%
1 661
+5%
1 528
-8%
1 579
+3%
1 648
+4%
1 629
-1%
Net Income
Tax Provision
(122)
(101)
(154)
(146)
(144)
(83)
(89)
(90)
(86)
(82)
(83)
(57)
(77)
(105)
(110)
(116)
(110)
(87)
(98)
(108)
(114)
(238)
(254)
(274)
(285)
(184)
(176)
(180)
(172)
(186)
(180)
(186)
(212)
(203)
(224)
(228)
(226)
(178)
(179)
(172)
(148)
Income from Continuing Operations
535
390
604
610
628
423
376
396
377
382
333
213
323
508
561
648
602
576
637
719
745
735
799
810
896
952
950
977
1 023
1 059
1 048
1 055
1 083
1 145
1 314
1 352
1 434
1 350
1 400
1 476
1 482
Income to Minority Interest
(30)
(18)
(24)
(22)
(18)
(4)
0
3
5
0
1
6
14
11
8
5
0
7
5
(3)
(11)
(17)
(39)
(58)
(64)
(97)
(82)
(78)
(95)
(98)
(83)
(82)
(76)
(71)
(93)
(94)
(95)
(79)
(74)
(66)
(62)
Net Income (Common)
505
N/A
371
-27%
580
+56%
588
+1%
610
+4%
419
-31%
377
-10%
399
+6%
382
-4%
382
0%
335
-12%
220
-34%
337
+54%
519
+54%
568
+10%
652
+15%
602
-8%
583
-3%
642
+10%
717
+12%
734
+2%
718
-2%
760
+6%
752
-1%
831
+11%
855
+3%
868
+1%
899
+4%
928
+3%
961
+4%
965
+0%
972
+1%
1 007
+4%
1 075
+7%
1 221
+14%
1 258
+3%
1 339
+6%
1 271
-5%
1 326
+4%
1 410
+6%
1 420
+1%
EPS (Diluted)
0.16
N/A
0.12
-25%
0.19
+58%
0.19
N/A
0.2
+5%
0.13
-35%
0.12
-8%
0.13
+8%
0.13
N/A
0.12
-8%
0.12
N/A
0.08
-33%
0.11
+38%
0.17
+55%
0.18
+6%
0.2
+11%
0.18
-10%
0.16
-11%
0.18
+13%
0.2
+11%
0.21
+5%
0.2
-5%
0.21
+5%
0.21
N/A
0.23
+10%
0.24
+4%
0.25
+4%
0.26
+4%
0.27
+4%
0.27
N/A
0.28
+4%
0.28
N/A
0.25
-11%
0.29
+16%
0.31
+7%
0.34
+10%
0.37
+9%
0.33
-11%
0.35
+6%
0.37
+6%
0.37
N/A

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