Aecc Aero Science and Technology Co.,Ltd (SHA:600391)
China
· Delayed Price · Currency is CNY 36.31
+1.19 (3.39%)
Apr 29, 2026, 3:00 PM CST
SHA:600391 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 | 4,233 | 4,268 | 3,780 | 4,448 | 3,733 | 3,456 | Upgrade
|
| Other Revenue | 54.89 | 54.89 | 70.45 | 69.65 | 68.67 | 48.36 | Upgrade
|
| Revenue | 4,288 | 4,323 | 3,850 | 4,518 | 3,801 | 3,505 | Upgrade
|
| Revenue Growth (YoY) | 12.98% | 12.28% | -14.77% | 18.85% | 8.47% | 28.79% | Upgrade
|
| Cost of Revenue | 3,745 | 3,782 | 3,261 | 4,035 | 3,339 | 3,118 | Upgrade
|
| Gross Profit | 543.21 | 541.39 | 589.34 | 483.14 | 462.43 | 386.81 | Upgrade
|
| Selling, General & Admin | 224.19 | 221.06 | 253.45 | 261.77 | 202.96 | 205.15 | Upgrade
|
| Research & Development | 109.11 | 110.43 | 104.57 | 77.74 | 87.51 | 67.18 | Upgrade
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| Other Operating Expenses | 10.17 | 9.64 | 5.2 | 16.94 | 27.71 | 14.64 | Upgrade
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| Operating Expenses | 338.77 | 336.44 | 378.58 | 362.37 | 332.08 | 283.74 | Upgrade
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| Operating Income | 204.44 | 204.95 | 210.77 | 120.76 | 130.35 | 103.07 | Upgrade
|
| Interest Expense | -58.64 | -58.64 | -60.11 | -49.33 | -48.99 | -49.67 | Upgrade
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| Interest & Investment Income | 0.91 | 0.91 | 2.55 | 1.6 | 1.54 | 1.71 | Upgrade
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| Currency Exchange Gain (Loss) | -4.5 | -4.5 | 10.37 | 9.36 | 24.08 | -11.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.8 | -1.19 | -9.34 | -9.66 | -7.22 | -10.65 | Upgrade
|
| EBT Excluding Unusual Items | 130.41 | 141.53 | 154.24 | 72.74 | 99.75 | 33.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.53 | -0.52 | -1.45 | -1.61 | -1.95 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.99 | 2.99 | -0.03 | 5.06 | 0.56 | 1.82 | Upgrade
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| Asset Writedown | -3.4 | -3.4 | -3.37 | -1.33 | -27.44 | -0.68 | Upgrade
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| Legal Settlements | - | - | - | -0.55 | - | - | Upgrade
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| Other Unusual Items | 25.56 | 25.56 | 10.98 | 48.4 | 17.67 | 20.34 | Upgrade
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| Pretax Income | 155.04 | 166.16 | 160.37 | 122.71 | 88.58 | 54.5 | Upgrade
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| Income Tax Expense | 26.03 | 25.9 | 24.42 | 15.55 | 5.13 | 8.02 | Upgrade
|
| Earnings From Continuing Operations | 129.01 | 140.26 | 135.95 | 107.17 | 83.45 | 46.49 | Upgrade
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| Minority Interest in Earnings | -83.05 | -79.38 | -67.16 | -59.01 | -36.73 | -25.2 | Upgrade
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| Net Income | 45.96 | 60.88 | 68.79 | 48.16 | 46.72 | 21.29 | Upgrade
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| Net Income to Common | 45.96 | 60.88 | 68.79 | 48.16 | 46.72 | 21.29 | Upgrade
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| Net Income Growth | -38.32% | -11.51% | 42.85% | 3.08% | 119.48% | - | Upgrade
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| Shares Outstanding (Basic) | 341 | 338 | 328 | 321 | 334 | 355 | Upgrade
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| Shares Outstanding (Diluted) | 341 | 338 | 328 | 321 | 334 | 355 | Upgrade
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| Shares Change (YoY) | 2.69% | 3.24% | 2.04% | -3.79% | -5.94% | 10.68% | Upgrade
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| EPS (Basic) | 0.13 | 0.18 | 0.21 | 0.15 | 0.14 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.18 | 0.21 | 0.15 | 0.14 | 0.06 | Upgrade
|
| EPS Growth | -39.94% | -14.29% | 40.00% | 7.14% | 133.33% | - | Upgrade
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| Free Cash Flow | 737.23 | 825.56 | -1,322 | 307.26 | 286.1 | -815.3 | Upgrade
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| Free Cash Flow Per Share | 2.17 | 2.44 | -4.04 | 0.96 | 0.86 | -2.30 | Upgrade
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| Gross Margin | 12.67% | 12.52% | 15.31% | 10.69% | 12.16% | 11.04% | Upgrade
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| Operating Margin | 4.77% | 4.74% | 5.47% | 2.67% | 3.43% | 2.94% | Upgrade
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| Profit Margin | 1.07% | 1.41% | 1.79% | 1.07% | 1.23% | 0.61% | Upgrade
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| Free Cash Flow Margin | 17.19% | 19.10% | -34.34% | 6.80% | 7.53% | -23.26% | Upgrade
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| EBITDA | 412.96 | 418.43 | 444.09 | 330.77 | 340.7 | 302.65 | Upgrade
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| EBITDA Margin | 9.63% | 9.68% | 11.53% | 7.32% | 8.96% | 8.64% | Upgrade
|
| D&A For EBITDA | 208.52 | 213.48 | 233.32 | 210.01 | 210.35 | 199.58 | Upgrade
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| EBIT | 204.44 | 204.95 | 210.77 | 120.76 | 130.35 | 103.07 | Upgrade
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| EBIT Margin | 4.77% | 4.74% | 5.47% | 2.67% | 3.43% | 2.94% | Upgrade
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| Effective Tax Rate | 16.79% | 15.59% | 15.23% | 12.67% | 5.80% | 14.71% | Upgrade
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| Revenue as Reported | 4,323 | 4,323 | 3,850 | 4,518 | 3,801 | 3,505 | Upgrade
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| Advertising Expenses | - | 2.75 | 3.66 | 1.39 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.