AVIC Industry-Finance Holdings Co., Ltd. (600705.SS)
CNY 3.87
(-1.02%)
CNY 3.87
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.28 Billion | 18.15 Billion | 19.08 Billion | 18.34 Billion | 18.03 Billion | 13.86 Billion |
| Cost of Revenue | 9.36 Billion | 10.04 Billion | 9.04 Billion | 7.22 Billion | 7.81 Billion | 5.88 Billion |
| Gross Profit | 2.91 Billion | 8.11 Billion | 10.04 Billion | 11.11 Billion | 10.21 Billion | 7.98 Billion |
| Operating Expenses | 4.78 Billion | 2.81 Billion | 2.97 Billion | 3.48 Billion | 3.48 Billion | 2.79 Billion |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.13 Billion | 2.39 Billion | 2.22 Billion | 2.16 Billion | 1.87 Billion |
| Research and Development Expenses | 81.66 Million | 54.55 Million | 80.39 Million | 13.31 Million | 7.79 Million | 5.71 Million |
| Other Expenses | 3.91 Billion | 631.07 Million | 495.72 Million | 1.24 Billion | 1.32 Billion | 12.09 Million |
| Cost and Expenses | 14.85 Billion | 12.86 Billion | 12.01 Billion | 10.71 Billion | 11.3 Billion | 8.68 Billion |
| Operating Income | 2.08 Billion | 8.52 Billion | 10.31 Billion | 10.6 Billion | 8.97 Billion | 5.32 Billion |
| Interest Expense | 1.57 Billion | 1.3 Billion | 1.57 Billion | 1.56 Billion | 1.41 Billion | 856.19 Million |
| Income Tax Expense | 681.19 Million | 794.75 Million | 1.37 Billion | 1.55 Billion | 1.68 Billion | 1.39 Billion |
| Earnings before Tax | 2.16 Billion | 3.71 Billion | 7.49 Billion | 6.82 Billion | 6.41 Billion | 5.33 Billion |
| Net Income | 290.18 Million | 2.91 Billion | 6.11 Billion | 5.26 Billion | 4.72 Billion | 3.16 Billion |
| Earnings Per Share Basic | 0.03 | 0.33 | 0.70 | 0.60 | 0.53 | 0.35 |
| Earnings Per Share Diluted | 0.03 | 0.33 | 0.69 | 0.60 | 0.53 | 0.35 |
| Weighted Average Shares Outstanding | 8.8 Billion | 8.79 Billion | 8.79 Billion | 8.79 Billion | 8.85 Billion | 8.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.82 Billion | 8.79 Billion | 8.83 Billion | 8.79 Billion | 8.85 Billion | 9.04 Billion |
| Gross Margin | 0.24 | 0.45 | 0.53 | 0.61 | 0.57 | 0.58 |
| EBIT Margin | 0.54 | 0.56 | 0.62 | 0.64 | 0.55 | 0.56 |
| Profit Margin | 0.02 | 0.16 | 0.32 | 0.29 | 0.26 | 0.23 |
| EBITDA | 6.62 Billion | 10.13 Billion | 11.75 Billion | 9.51 Billion | 9.93 Billion | 7.03 Billion |
| Earnings Before Tax Margin | 0.17 | 0.47 | 0.54 | 0.58 | 0.50 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.39 Billion | 4.14 Billion | 3.91 Billion | 5.43 Billion | 17.55 Billion | 4.31 Billion |
| Cost of Revenue | 2.6 Billion | 2.78 Billion | 2.21 Billion | 2.41 Billion | 9.36 Billion | 2.46 Billion |
| Gross Profit | 1.79 Billion | 1.35 Billion | 1.69 Billion | 3.01 Billion | 8.18 Billion | 1.84 Billion |
| Operating Expenses | -388.97 Million | 512.43 Million | 934.44 Million | 3.16 Billion | 3.07 Billion | 662.71 Million |
| Selling, General and Administrative Expenses | - | 304.9 Million | 544.29 Million | 128.49 Million | - | 983.76 Million |
| Research and Development Expenses | - | 11.39 Million | 3.59 Million | 24.56 Million | - | 10.08 Million |
| Other Expenses | -388.97 Million | -3.63 Million | -934.44 Million | -3.16 Billion | -3.07 Billion | 26.04 Million |
| Cost and Expenses | 2.99 Billion | 3.29 Billion | 3.14 Billion | 5.57 Billion | 12.77 Billion | 3.12 Billion |
| Operating Income | 1.4 Billion | 1.09 Billion | 765.3 Million | -145.31 Million | 5.11 Billion | 258.74 Million |
| Interest Expense | - | - | 527.05 Million | 289.15 Million | 1.57 Billion | 523.72 Million |
| Income Tax Expense | 203.76 Million | 205.91 Million | 228.36 Million | -63.64 Million | 681.19 Million | 126.25 Million |
| Earnings before Tax | 881.83 Million | 1.08 Billion | 262.33 Million | -262.07 Million | 1.67 Billion | 284.79 Million |
| Net Income | 362.6 Million | 589.48 Million | -352.71 Million | -400.68 Million | 290.18 Million | -34.98 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | -0.04 | -0.05 | - | -0.00 |
| Earnings Per Share Diluted | 0.04 | 0.07 | -0.04 | -0.05 | - | -0.00 |
| Weighted Average Shares Outstanding | 8.79 Billion | 8.79 Billion | 8.79 Billion | 8.79 Billion | 8.8 Billion | 8.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.79 Billion | 8.79 Billion | 8.79 Billion | 8.79 Billion | 8.82 Billion | 8.79 Billion |
| Gross Margin | 0.41 | 0.33 | 0.43 | 0.56 | 0.47 | 0.43 |
| EBIT Margin | 0.32 | 0.34 | 0.31 | 0.06 | - | 0.16 |
| Profit Margin | 0.08 | 0.14 | -0.09 | -0.07 | 0.02 | -0.01 |
| EBITDA | 1.4 Billion | 1.42 Billion | 1.22 Billion | 329.52 Million | - | 696.48 Million |
| Earnings Before Tax Margin | 0.32 | 0.26 | 0.20 | -0.03 | 0.29 | 0.06 |
STANROS
NUHRF
EVE
RISMA
6088
002312