Aerospace Intelligent Manufacturing Technology Co., Ltd. (SHE:300446)
China
· Delayed Price · Currency is CNY 18.95
+0.27 (1.45%)
Apr 29, 2026, 3:04 PM CST
SHE:300446 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 8,965 | 7,710 | 5,832 | 4,857 | 151.65 | Upgrade
|
| Other Revenue | 38.8 | 70.97 | 27.58 | 21.71 | 1.45 | Upgrade
|
| Revenue | 9,003 | 7,781 | 5,860 | 4,879 | 153.09 | Upgrade
|
| Revenue Growth (YoY) | 15.72% | 32.78% | 20.10% | 3087.04% | 16.82% | Upgrade
|
| Cost of Revenue | 7,191 | 6,069 | 4,537 | 3,870 | 93.86 | Upgrade
|
| Gross Profit | 1,812 | 1,712 | 1,323 | 1,009 | 59.23 | Upgrade
|
| Selling, General & Admin | 450.2 | 390.55 | 381.8 | 300.63 | 35.14 | Upgrade
|
| Research & Development | 432.93 | 391.52 | 324.77 | 229.98 | 31.17 | Upgrade
|
| Other Operating Expenses | -38.97 | 0.58 | 1.49 | 5.43 | -1.89 | Upgrade
|
| Operating Expenses | 844.2 | 812.77 | 713.93 | 534.55 | 64.61 | Upgrade
|
| Operating Income | 968.26 | 899.04 | 608.87 | 474.89 | -5.37 | Upgrade
|
| Interest Expense | -6.41 | -12.87 | -43.63 | -56.9 | - | Upgrade
|
| Interest & Investment Income | 26.45 | 24.84 | 5.29 | 13.3 | 11.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.35 | 1.95 | 1.34 | 4.28 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.92 | -1.52 | 4.83 | -8.44 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 980.03 | 911.44 | 576.69 | 427.14 | 4.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.02 | 9.06 | -2.2 | -0.21 | 2.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 74.55 | 3.59 | 2.99 | 2.74 | 0 | Upgrade
|
| Asset Writedown | -42.88 | -6.92 | -10.2 | -13.58 | -1.8 | Upgrade
|
| Other Unusual Items | 41.78 | 34.17 | 20.99 | 7.13 | -0.11 | Upgrade
|
| Pretax Income | 1,065 | 952.22 | 588.28 | 423.74 | 5.3 | Upgrade
|
| Income Tax Expense | 89.56 | 76.45 | 62.88 | 52.13 | 0.23 | Upgrade
|
| Earnings From Continuing Operations | 975.2 | 875.77 | 525.4 | 371.61 | 5.07 | Upgrade
|
| Minority Interest in Earnings | -94.11 | -84.05 | -102.07 | -109.26 | -0.08 | Upgrade
|
| Net Income | 881.09 | 791.71 | 423.33 | 262.35 | 4.99 | Upgrade
|
| Net Income to Common | 881.09 | 791.71 | 423.33 | 262.35 | 4.99 | Upgrade
|
| Net Income Growth | 11.29% | 87.02% | 61.36% | 5160.64% | - | Upgrade
|
| Shares Outstanding (Basic) | 845 | 845 | 681 | 666 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 845 | 681 | 666 | 203 | Upgrade
|
| Shares Change (YoY) | 0.00% | 24.15% | 2.26% | 228.46% | 0.02% | Upgrade
|
| EPS (Basic) | 1.04 | 0.94 | 0.62 | 0.39 | 0.02 | Upgrade
|
| EPS (Diluted) | 1.04 | 0.94 | 0.62 | 0.39 | 0.02 | Upgrade
|
| EPS Growth | 11.29% | 50.63% | 57.79% | 1501.63% | - | Upgrade
|
| Free Cash Flow | 198.91 | 603.27 | 407.64 | 407 | -72.11 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.71 | 0.60 | 0.61 | -0.36 | Upgrade
|
| Dividend Per Share | 0.320 | 0.280 | 0.100 | - | - | Upgrade
|
| Dividend Growth | 14.29% | 180.00% | - | - | - | Upgrade
|
| Gross Margin | 20.13% | 22.00% | 22.57% | 20.69% | 38.69% | Upgrade
|
| Operating Margin | 10.75% | 11.55% | 10.39% | 9.73% | -3.51% | Upgrade
|
| Profit Margin | 9.79% | 10.17% | 7.22% | 5.38% | 3.26% | Upgrade
|
| Free Cash Flow Margin | 2.21% | 7.75% | 6.96% | 8.34% | -47.10% | Upgrade
|
| EBITDA | 1,502 | 1,437 | 981.86 | 873.7 | 13.69 | Upgrade
|
| EBITDA Margin | 16.69% | 18.47% | 16.75% | 17.91% | 8.94% | Upgrade
|
| D&A For EBITDA | 534.22 | 537.9 | 373 | 398.8 | 19.07 | Upgrade
|
| EBIT | 968.26 | 899.04 | 608.87 | 474.89 | -5.37 | Upgrade
|
| EBIT Margin | 10.75% | 11.55% | 10.39% | 9.73% | -3.51% | Upgrade
|
| Effective Tax Rate | 8.41% | 8.03% | 10.69% | 12.30% | 4.32% | Upgrade
|
| Revenue as Reported | 9,003 | 7,781 | 5,860 | 4,879 | 153.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.