Guizhou Aviation Technical Development Co., Ltd (SHA:688239)
China
· Delayed Price · Currency is CNY 75.22
+2.12 (2.90%)
At close: Mar 6, 2026
SHA:688239 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 | 2,034 | 1,687 | 2,010 | 1,421 | 943.15 | Upgrade
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| Other Revenue | - | 118.24 | 93.51 | 32.72 | 16.63 | Upgrade
|
| Revenue | 2,034 | 1,805 | 2,104 | 1,454 | 959.78 | Upgrade
|
| Revenue Growth (YoY) | 12.64% | -14.19% | 44.69% | 51.49% | 43.11% | Upgrade
|
| Cost of Revenue | - | 1,348 | 1,588 | 1,029 | 675.38 | Upgrade
|
| Gross Profit | 2,034 | 457.72 | 516.31 | 424.96 | 284.4 | Upgrade
|
| Selling, General & Admin | - | 120.39 | 178.27 | 126.93 | 74.94 | Upgrade
|
| Research & Development | - | 76.95 | 82.09 | 68.63 | 48.64 | Upgrade
|
| Other Operating Expenses | 1,824 | 12.03 | 14.76 | 7.26 | -5.67 | Upgrade
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| Operating Expenses | 1,824 | 235.14 | 289.15 | 217.63 | 121.41 | Upgrade
|
| Operating Income | 209.6 | 222.58 | 227.16 | 207.33 | 162.99 | Upgrade
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| Interest Expense | - | -32.96 | -28.79 | -22.88 | -13.16 | Upgrade
|
| Interest & Investment Income | - | 8.68 | 2.93 | 1.42 | 0.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5.37 | 0.82 | 1.57 | -1.95 | Upgrade
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| Other Non Operating Income (Expenses) | -3.93 | -0.64 | -1.91 | -0.9 | -1.01 | Upgrade
|
| EBT Excluding Unusual Items | 205.67 | 203.03 | 200.22 | 186.53 | 147.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2.38 | -10.6 | -4.95 | -5.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.64 | 0.33 | -0.13 | -0.54 | Upgrade
|
| Asset Writedown | - | - | - | -0.19 | -5.11 | Upgrade
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| Other Unusual Items | - | 11.33 | 25.57 | 23 | 19.75 | Upgrade
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| Pretax Income | 205.67 | 211.34 | 215.52 | 204.27 | 155.91 | Upgrade
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| Income Tax Expense | 19.78 | 25.16 | 31.24 | 20.9 | 16.97 | Upgrade
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| Earnings From Continuing Operations | 185.89 | 186.17 | 184.28 | 183.37 | 138.94 | Upgrade
|
| Minority Interest in Earnings | - | 2.44 | 1.31 | - | - | Upgrade
|
| Net Income | 185.89 | 188.61 | 185.58 | 183.37 | 138.94 | Upgrade
|
| Net Income to Common | 185.89 | 188.61 | 185.58 | 183.37 | 138.94 | Upgrade
|
| Net Income Growth | -1.44% | 1.63% | 1.21% | 31.98% | 91.13% | Upgrade
|
| Shares Outstanding (Basic) | 190 | 189 | 186 | 182 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 190 | 192 | 187 | 182 | 160 | Upgrade
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| Shares Change (YoY) | -0.98% | 2.43% | 2.78% | 13.84% | 16.72% | Upgrade
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| EPS (Basic) | 0.98 | 1.00 | 1.00 | 1.01 | 0.87 | Upgrade
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| EPS (Diluted) | 0.98 | 0.98 | 0.99 | 1.01 | 0.87 | Upgrade
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| EPS Growth | -0.47% | -0.78% | -1.53% | 15.93% | 63.75% | Upgrade
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| Free Cash Flow | - | -35.85 | -78.03 | -178.46 | -433.22 | Upgrade
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| Free Cash Flow Per Share | - | -0.19 | -0.42 | -0.98 | -2.71 | Upgrade
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| Dividend Per Share | - | 0.169 | 0.377 | - | 0.154 | Upgrade
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| Dividend Growth | - | -55.11% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 25.35% | 24.54% | 29.23% | 29.63% | Upgrade
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| Operating Margin | 10.31% | 12.33% | 10.80% | 14.26% | 16.98% | Upgrade
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| Profit Margin | 9.14% | 10.45% | 8.82% | 12.61% | 14.48% | Upgrade
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| Free Cash Flow Margin | - | -1.99% | -3.71% | -12.27% | -45.14% | Upgrade
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| EBITDA | 276.63 | 289.6 | 286.51 | 242.45 | 184.44 | Upgrade
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| EBITDA Margin | 13.60% | 16.04% | 13.62% | 16.67% | 19.22% | Upgrade
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| D&A For EBITDA | 67.02 | 67.02 | 59.34 | 35.12 | 21.45 | Upgrade
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| EBIT | 209.6 | 222.58 | 227.16 | 207.33 | 162.99 | Upgrade
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| EBIT Margin | 10.31% | 12.33% | 10.80% | 14.26% | 16.98% | Upgrade
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| Effective Tax Rate | 9.62% | 11.91% | 14.50% | 10.23% | 10.89% | Upgrade
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| Revenue as Reported | - | 1,805 | 2,104 | 1,454 | 959.78 | Upgrade
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| Advertising Expenses | - | 1.76 | 2.49 | 1.4 | 4.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.