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Chengdu ALD Aviation Manufacturing Corp
SZSE:300696

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Chengdu ALD Aviation Manufacturing Corp Logo
Chengdu ALD Aviation Manufacturing Corp
SZSE:300696
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Price: 14.25 CNY 0.28% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Chengdu ALD Aviation Manufacturing Corp

Revenue
332.6m CNY
Cost of Revenue
-206.7m CNY
Gross Profit
125.9m CNY
Operating Expenses
-25.1m CNY
Operating Income
100.8m CNY
Other Expenses
8.2m CNY
Net Income
109m CNY

Income Statement
Chengdu ALD Aviation Manufacturing Corp

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Income Statement
Currency: CNY
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
Revenue
Revenue
158
N/A
160
+1%
136
-15%
138
+1%
145
+5%
152
+5%
128
-16%
144
+13%
132
-8%
136
+3%
184
+36%
198
+8%
221
+11%
273
+24%
304
+11%
363
+20%
417
+15%
499
+20%
614
+23%
682
+11%
754
+10%
743
-2%
561
-24%
535
-5%
441
-18%
333
-25%
Gross Profit
Cost of Revenue
(36)
(39)
(37)
(39)
(46)
(48)
(47)
(50)
(38)
(44)
(60)
(71)
(80)
(97)
(93)
(125)
(153)
(179)
(266)
(319)
(355)
(357)
(269)
(270)
(235)
(207)
Gross Profit
122
N/A
121
-1%
99
-19%
98
0%
98
+0%
104
+5%
81
-22%
94
+16%
94
N/A
92
-2%
124
+35%
127
+3%
140
+10%
176
+26%
210
+19%
238
+13%
264
+11%
320
+21%
348
+9%
363
+4%
399
+10%
386
-3%
292
-24%
265
-9%
205
-22%
126
-39%
Operating Income
Operating Expenses
(14)
(15)
(15)
(16)
(18)
(19)
(16)
(10)
(19)
(24)
(40)
(41)
(40)
(39)
(45)
(45)
(35)
(43)
(53)
(52)
(69)
(68)
(65)
(49)
(37)
(25)
Selling, General & Administrative
(11)
(12)
(14)
(17)
(17)
(19)
(12)
(10)
(15)
(15)
(27)
(31)
(31)
(32)
(36)
(34)
(23)
(28)
(36)
(39)
(55)
(53)
(43)
(29)
(18)
(7)
Research & Development
0
0
0
0
0
(2)
(6)
(5)
(7)
(9)
(11)
(12)
(12)
(12)
(9)
(13)
(13)
(15)
(15)
(19)
(21)
(23)
(20)
(24)
(23)
(21)
Depreciation & Amortization
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
Other Operating Expenses
(3)
(2)
0
1
(1)
1
5
3
3
1
2
1
3
4
4
1
1
(0)
3
6
7
8
5
4
4
3
Operating Income
107
N/A
107
-1%
83
-22%
83
0%
80
-3%
84
+5%
65
-23%
84
+29%
75
-10%
69
-9%
84
+23%
86
+2%
100
+16%
137
+37%
166
+21%
193
+17%
229
+18%
277
+21%
294
+6%
311
+6%
329
+6%
318
-3%
227
-29%
216
-5%
169
-22%
101
-40%
Pre-Tax Income
Interest Income Expense
(1)
(1)
2
3
8
11
14
14
11
10
9
10
10
8
6
4
3
3
5
9
11
16
21
22
25
24
Non-Reccuring Items
0
0
(1)
0
2
2
2
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
4
4
3
3
1
1
0
0
0
0
0
0
0
0
(6)
(6)
(6)
(6)
(0)
0
0
(1)
(1)
0
(1)
(1)
Pre-Tax Income
110
N/A
109
0%
88
-19%
89
+1%
91
+2%
98
+8%
80
-19%
97
+22%
86
-12%
78
-10%
93
+20%
96
+3%
110
+14%
145
+33%
167
+15%
191
+15%
226
+18%
274
+21%
299
+9%
320
+7%
340
+6%
332
-2%
247
-26%
236
-4%
192
-19%
124
-36%
Net Income
Tax Provision
(17)
(17)
(15)
(14)
(14)
(16)
(12)
(14)
(13)
(12)
(15)
(15)
(18)
(23)
(30)
(34)
(38)
(46)
(44)
(46)
(50)
(51)
(34)
(33)
(26)
(15)
Income from Continuing Operations
93
92
74
75
77
83
69
83
73
66
78
81
92
122
137
157
188
228
255
274
290
281
213
203
167
109
Net Income (Common)
93
N/A
92
-1%
74
-20%
75
+1%
77
+3%
83
+8%
69
-17%
83
+22%
73
-13%
66
-9%
78
+19%
81
+3%
92
+14%
122
+33%
137
+12%
157
+15%
188
+19%
228
+22%
255
+12%
274
+8%
290
+6%
281
-3%
213
-24%
203
-5%
167
-18%
109
-35%
EPS (Diluted)
0.55
N/A
0.4
-27%
0.39
-3%
0.32
-18%
0.34
+6%
0.37
+9%
0.3
-19%
0.36
+20%
0.31
-14%
0.28
-10%
0.34
+21%
0.35
+3%
0.4
+14%
0.53
+33%
0.58
+9%
0.67
+16%
0.66
-1%
0.81
+23%
0.9
+11%
0.93
+3%
1.01
+9%
0.93
-8%
0.73
-22%
0.69
-5%
0.56
-19%
0.37
-34%

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