Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China
· Delayed Price · Currency is CNY 18.36
+0.21 (1.16%)
Apr 29, 2026, 3:00 PM CST
SHA:600855 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,234 | 1,139 | 1,368 | 1,782 | 2,777 | Upgrade
|
| Other Revenue | 15.77 | 20.34 | 13.94 | 19.59 | 8.57 | Upgrade
|
| Revenue | 1,249 | 1,160 | 1,382 | 1,802 | 2,785 | Upgrade
|
| Revenue Growth (YoY) | 7.74% | -16.09% | -23.31% | -35.30% | 0.81% | Upgrade
|
| Cost of Revenue | 1,051 | 974.99 | 1,148 | 1,338 | 2,100 | Upgrade
|
| Gross Profit | 198.25 | 184.61 | 233.88 | 464.05 | 685.55 | Upgrade
|
| Selling, General & Admin | 293.24 | 312.88 | 336.11 | 345.01 | 397.88 | Upgrade
|
| Research & Development | 62.87 | 85.43 | 109.13 | 109.75 | 148.4 | Upgrade
|
| Other Operating Expenses | 7.64 | 6.69 | 2.41 | 10.12 | -1.38 | Upgrade
|
| Operating Expenses | 387.49 | 458.44 | 479.59 | 476.67 | 546.09 | Upgrade
|
| Operating Income | -189.24 | -273.82 | -245.71 | -12.62 | 139.46 | Upgrade
|
| Interest Expense | -7.53 | -9.45 | -9.85 | -7.17 | -6.02 | Upgrade
|
| Interest & Investment Income | 8.35 | 10.21 | 10.34 | 51.8 | 8.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | 0.02 | -0.04 | 0.25 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.68 | -8.85 | -1.69 | -4.13 | -10.44 | Upgrade
|
| EBT Excluding Unusual Items | -198.17 | -281.9 | -246.95 | 28.14 | 130.06 | Upgrade
|
| Impairment of Goodwill | - | -11.28 | -48.84 | -11.65 | -41.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.06 | -0.05 | - | - | -5.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.87 | -0.44 | 1.38 | 1.13 | 1.42 | Upgrade
|
| Asset Writedown | -0.05 | -1.77 | - | 0.9 | - | Upgrade
|
| Other Unusual Items | 12.81 | 18.05 | 23.28 | 32.99 | 50.96 | Upgrade
|
| Pretax Income | -183.6 | -277.39 | -271.13 | 51.51 | 135.32 | Upgrade
|
| Income Tax Expense | 8.57 | -12.5 | -27.24 | 19.27 | 30.91 | Upgrade
|
| Earnings From Continuing Operations | -192.17 | -264.88 | -243.89 | 32.24 | 104.41 | Upgrade
|
| Minority Interest in Earnings | 20.61 | 18.94 | 8.67 | -26.76 | 12.98 | Upgrade
|
| Net Income | -171.56 | -245.94 | -235.21 | 5.48 | 117.4 | Upgrade
|
| Net Income to Common | -171.56 | -245.94 | -235.21 | 5.48 | 117.4 | Upgrade
|
| Net Income Growth | - | - | - | -95.33% | -19.96% | Upgrade
|
| Shares Outstanding (Basic) | 468 | 468 | 468 | 438 | 439 | Upgrade
|
| Shares Outstanding (Diluted) | 468 | 468 | 468 | 438 | 441 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.01% | 6.71% | -0.63% | 0.37% | Upgrade
|
| EPS (Basic) | -0.37 | -0.53 | -0.50 | 0.01 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.53 | -0.50 | 0.01 | 0.27 | Upgrade
|
| EPS Growth | - | - | - | -95.30% | -20.25% | Upgrade
|
| Free Cash Flow | -41.81 | -79.99 | -93.22 | -156.78 | -195.75 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.17 | -0.20 | -0.36 | -0.44 | Upgrade
|
| Dividend Per Share | - | - | 0.007 | - | 0.079 | Upgrade
|
| Dividend Growth | - | - | - | - | -19.39% | Upgrade
|
| Gross Margin | 15.87% | 15.92% | 16.92% | 25.75% | 24.61% | Upgrade
|
| Operating Margin | -15.15% | -23.61% | -17.78% | -0.70% | 5.01% | Upgrade
|
| Profit Margin | -13.73% | -21.21% | -17.02% | 0.30% | 4.21% | Upgrade
|
| Free Cash Flow Margin | -3.35% | -6.90% | -6.75% | -8.70% | -7.03% | Upgrade
|
| EBITDA | -141.81 | -224.41 | -206.69 | 24.12 | 178.51 | Upgrade
|
| EBITDA Margin | -11.35% | -19.35% | -14.96% | 1.34% | 6.41% | Upgrade
|
| D&A For EBITDA | 47.43 | 49.41 | 39.01 | 36.74 | 39.05 | Upgrade
|
| EBIT | -189.24 | -273.82 | -245.71 | -12.62 | 139.46 | Upgrade
|
| EBIT Margin | -15.15% | -23.61% | -17.78% | -0.70% | 5.01% | Upgrade
|
| Effective Tax Rate | - | - | - | 37.42% | 22.84% | Upgrade
|
| Revenue as Reported | 1,249 | 1,160 | 1,382 | 1,802 | 2,785 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.