AVIC Chengdu Aircraft Company Limited (SHE:302132)
China
· Delayed Price · Currency is CNY 67.56
+0.78 (1.17%)
Apr 29, 2026, 1:25 PM CST
SHE:302132 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 77,996 | 75,359 | 1,737 | 1,647 | 1,888 | 1,898 | Upgrade
|
| Other Revenue | - | - | 42.86 | 30.08 | 17.08 | 44.75 | Upgrade
|
| Revenue | 77,996 | 75,359 | 1,780 | 1,677 | 1,905 | 1,943 | Upgrade
|
| Revenue Growth (YoY) | 53.37% | 4134.22% | 6.11% | -11.95% | -1.95% | 10.39% | Upgrade
|
| Cost of Revenue | 71,410 | 68,984 | 1,174 | 1,147 | 1,220 | 1,222 | Upgrade
|
| Gross Profit | 6,586 | 6,375 | 605.44 | 530.31 | 685.36 | 720.34 | Upgrade
|
| Selling, General & Admin | 1,303 | 1,317 | 306.07 | 287.95 | 318.73 | 283.03 | Upgrade
|
| Research & Development | 1,177 | 1,158 | 182.51 | 168.7 | 160.53 | 115.57 | Upgrade
|
| Other Operating Expenses | 94.33 | 51.78 | 9.57 | 10.85 | 16.65 | 8.78 | Upgrade
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| Operating Expenses | 2,574 | 2,527 | 513.29 | 469.7 | 511.88 | 418.74 | Upgrade
|
| Operating Income | 4,013 | 3,847 | 92.15 | 60.61 | 173.48 | 301.6 | Upgrade
|
| Interest Expense | - | - | -12.65 | -5.72 | -4.04 | -1.29 | Upgrade
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| Interest & Investment Income | 24.41 | 16.98 | 19.08 | 24.21 | 26.05 | 30.47 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.6 | 5.03 | 1.33 | -0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -88.67 | 44.41 | -0.53 | -1.1 | -0.54 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 3,948 | 3,909 | 99.66 | 83.02 | 196.28 | 329.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.01 | 0.05 | -0 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 55.27 | 67.94 | 6.44 | 0.1 | 0.12 | 0.21 | Upgrade
|
| Asset Writedown | 191.03 | 170.83 | -0.15 | -0.29 | -0.31 | -0.54 | Upgrade
|
| Other Unusual Items | - | - | 10.46 | 10.06 | 17.54 | 20.53 | Upgrade
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| Pretax Income | 4,195 | 4,148 | 116.45 | 92.88 | 213.63 | 349.78 | Upgrade
|
| Income Tax Expense | 687.9 | 662.86 | 3 | -5.98 | 17.58 | 33.46 | Upgrade
|
| Earnings From Continuing Operations | 3,507 | 3,485 | 113.45 | 98.87 | 196.04 | 316.32 | Upgrade
|
| Minority Interest in Earnings | -38.29 | -52.44 | -1.14 | -0.7 | -192.66 | -9.31 | Upgrade
|
| Net Income | 3,469 | 3,432 | 112.31 | 98.17 | 3.39 | 307.01 | Upgrade
|
| Net Income to Common | 3,469 | 3,432 | 112.31 | 98.17 | 3.39 | 307.01 | Upgrade
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| Net Income Growth | 83.59% | 2956.12% | 14.41% | 2799.47% | -98.90% | 16.95% | Upgrade
|
| Shares Outstanding (Basic) | 2,673 | 2,672 | 591 | 577 | 10 | 590 | Upgrade
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| Shares Outstanding (Diluted) | 2,673 | 2,672 | 591 | 577 | 10 | 590 | Upgrade
|
| Shares Change (YoY) | 0.04% | 352.05% | 2.36% | 5528.38% | -98.26% | 1.21% | Upgrade
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| EPS (Basic) | 1.30 | 1.28 | 0.19 | 0.17 | 0.33 | 0.52 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.28 | 0.19 | 0.17 | 0.33 | 0.52 | Upgrade
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| EPS Growth | 83.51% | 576.05% | 11.77% | -48.48% | -36.54% | 15.56% | Upgrade
|
| Free Cash Flow | -4,269 | -4,368 | -293.23 | -109.02 | -171.07 | -278.91 | Upgrade
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| Free Cash Flow Per Share | -1.60 | -1.64 | -0.50 | -0.19 | -16.67 | -0.47 | Upgrade
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| Dividend Per Share | - | - | 0.014 | - | 0.030 | 0.050 | Upgrade
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| Dividend Growth | - | - | - | - | -40.00% | - | Upgrade
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| Gross Margin | 8.44% | 8.46% | 34.02% | 31.62% | 35.98% | 37.08% | Upgrade
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| Operating Margin | 5.15% | 5.10% | 5.18% | 3.61% | 9.11% | 15.52% | Upgrade
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| Profit Margin | 4.45% | 4.55% | 6.31% | 5.85% | 0.18% | 15.80% | Upgrade
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| Free Cash Flow Margin | -5.47% | -5.80% | -16.48% | -6.50% | -8.98% | -14.36% | Upgrade
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| EBITDA | 6,067 | 5,505 | 163.21 | 116.23 | 225.95 | 351.1 | Upgrade
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| EBITDA Margin | 7.78% | 7.31% | 9.17% | 6.93% | 11.86% | 18.07% | Upgrade
|
| D&A For EBITDA | 2,054 | 1,658 | 71.06 | 55.62 | 52.48 | 49.51 | Upgrade
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| EBIT | 4,013 | 3,847 | 92.15 | 60.61 | 173.48 | 301.6 | Upgrade
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| EBIT Margin | 5.15% | 5.10% | 5.18% | 3.61% | 9.11% | 15.52% | Upgrade
|
| Effective Tax Rate | 16.40% | 15.98% | 2.58% | - | 8.23% | 9.57% | Upgrade
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| Revenue as Reported | - | - | 1,780 | 1,677 | 1,905 | 1,943 | Upgrade
|
| Advertising Expenses | - | - | 1.42 | 0.83 | 4.49 | 7.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.