Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA:600316)
35.89
-0.26 (-0.72%)
Apr 29, 2026, 3:00 PM CST
SHA:600316 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,782 | 7,408 | 5,246 | 3,713 | 7,240 | 7,190 | Upgrade
|
| Other Revenue | 41.34 | 41.34 | 6.03 | 13.58 | 10.47 | 24.55 | Upgrade
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| Revenue | 7,824 | 7,449 | 5,252 | 3,727 | 7,251 | 7,214 | Upgrade
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| Revenue Growth (YoY) | 42.40% | 41.83% | 40.92% | -48.60% | 0.50% | 42.33% | Upgrade
|
| Cost of Revenue | 7,604 | 7,229 | 5,099 | 3,604 | 7,080 | 7,019 | Upgrade
|
| Gross Profit | 220.09 | 219.94 | 153.32 | 122.64 | 171.11 | 195.04 | Upgrade
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| Selling, General & Admin | 57.7 | 61.14 | 45.91 | 55.91 | 75.61 | 76.57 | Upgrade
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| Research & Development | 85.49 | 83.7 | 66.17 | 65.81 | 97.87 | 84.31 | Upgrade
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| Other Operating Expenses | 8.32 | 21.15 | 5.5 | 7.59 | 1.15 | -6.3 | Upgrade
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| Operating Expenses | 150.94 | 165.44 | 125.98 | 134.19 | 176.53 | 159.07 | Upgrade
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| Operating Income | 69.15 | 54.5 | 27.34 | -11.56 | -5.43 | 35.97 | Upgrade
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| Interest Expense | - | - | - | - | -0.3 | -7.04 | Upgrade
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| Interest & Investment Income | 2.37 | 2.37 | 8.2 | 9.76 | 13.75 | 29.53 | Upgrade
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| Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.08 | 0.09 | 0.46 | -2.02 | Upgrade
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| Other Non Operating Income (Expenses) | 1.12 | 0.01 | -0.04 | 2.2 | 0 | -2.35 | Upgrade
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| EBT Excluding Unusual Items | 72.52 | 56.77 | 35.57 | 0.5 | 8.49 | 54.08 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.74 | -5.48 | -0.33 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.39 | -0.39 | -1.7 | 29.14 | 136.51 | 67.97 | Upgrade
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| Asset Writedown | 0.2 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 3.56 | 3.56 | 3.21 | 3.62 | 6.76 | 50.67 | Upgrade
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| Pretax Income | 70.16 | 54.46 | 37.1 | 33.26 | 152.24 | 172.72 | Upgrade
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| Income Tax Expense | 16.08 | 14.7 | -2.14 | 0.76 | 10.88 | 21.11 | Upgrade
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| Earnings From Continuing Operations | 54.08 | 39.76 | 39.24 | 32.5 | 141.36 | 151.61 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.49 | -0.2 | Upgrade
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| Net Income | 54.08 | 39.76 | 39.24 | 32.5 | 140.87 | 151.41 | Upgrade
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| Net Income to Common | 54.08 | 39.76 | 39.24 | 32.5 | 140.87 | 151.41 | Upgrade
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| Net Income Growth | 35.26% | 1.33% | 20.72% | -76.93% | -6.96% | 14.17% | Upgrade
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| Shares Outstanding (Basic) | 717 | 718 | 717 | 717 | 717 | 717 | Upgrade
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| Shares Outstanding (Diluted) | 717 | 718 | 717 | 717 | 717 | 717 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.05% | -0.02% | 0.03% | 0.01% | 0.00% | Upgrade
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| EPS (Basic) | 0.08 | 0.06 | 0.05 | 0.05 | 0.20 | 0.21 | Upgrade
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| EPS (Diluted) | 0.08 | 0.06 | 0.05 | 0.05 | 0.20 | 0.21 | Upgrade
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| EPS Growth | 35.24% | 1.28% | 20.75% | -76.94% | -6.96% | 14.17% | Upgrade
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| Free Cash Flow | 6.08 | 148.45 | -630.6 | 161.27 | -302.89 | 171.66 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.21 | -0.88 | 0.23 | -0.42 | 0.24 | Upgrade
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| Dividend Per Share | 0.017 | 0.017 | 0.017 | 0.015 | 0.059 | 0.067 | Upgrade
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| Dividend Growth | - | - | 13.33% | -74.58% | -11.94% | 17.54% | Upgrade
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| Gross Margin | 2.81% | 2.95% | 2.92% | 3.29% | 2.36% | 2.70% | Upgrade
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| Operating Margin | 0.88% | 0.73% | 0.52% | -0.31% | -0.07% | 0.50% | Upgrade
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| Profit Margin | 0.69% | 0.53% | 0.75% | 0.87% | 1.94% | 2.10% | Upgrade
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| Free Cash Flow Margin | 0.08% | 1.99% | -12.01% | 4.33% | -4.18% | 2.38% | Upgrade
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| EBITDA | 161.88 | 145.38 | 110.76 | 75.21 | 93.06 | 120.3 | Upgrade
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| EBITDA Margin | 2.07% | 1.95% | 2.11% | 2.02% | 1.28% | 1.67% | Upgrade
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| D&A For EBITDA | 92.73 | 90.87 | 83.42 | 86.77 | 98.48 | 84.33 | Upgrade
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| EBIT | 69.15 | 54.5 | 27.34 | -11.56 | -5.43 | 35.97 | Upgrade
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| EBIT Margin | 0.88% | 0.73% | 0.52% | -0.31% | -0.07% | 0.50% | Upgrade
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| Effective Tax Rate | 22.91% | 26.99% | - | 2.28% | 7.15% | 12.22% | Upgrade
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| Revenue as Reported | 7,449 | 7,449 | 5,252 | 3,727 | 7,251 | 7,214 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.