Anhui Heli Co.,Ltd. (600761.SS)

CNY 18.29

(-1.4%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 17.47 Billion 15.67 Billion 15.41 Billion 12.79 Billion 10.13 Billion 9.66 Billion
Cost of Revenue 13.86 Billion 13 Billion 12.93 Billion 10.52 Billion 7.97 Billion 7.7 Billion
Gross Profit 3.6 Billion 2.66 Billion 2.48 Billion 2.26 Billion 2.15 Billion 1.96 Billion
Operating Expenses 1.95 Billion 1.64 Billion 1.69 Billion 1.39 Billion 1.38 Billion 1.22 Billion
Selling, General and Administrative Expenses 834.9 Million 668.54 Million 634.23 Million 524.63 Million 597.02 Million 551.07 Million
Research and Development Expenses 891.5 Million 616.01 Million 711.73 Million 539.16 Million 492.44 Million 393.83 Million
Other Expenses -122.52 Million 355.54 Million 344.39 Million 326.72 Million 291.38 Million 13.6 Million
Cost and Expenses 15.84 Billion 14.64 Billion 14.62 Billion 11.91 Billion 9.35 Billion 8.93 Billion
Operating Income 1.62 Billion 1.14 Billion 877.34 Million 953.13 Million 881.51 Million 831.07 Million
Interest Expense 75.59 Million 49.6 Million 35.2 Million 19.4 Million 16.29 Million 12.32 Million
Income Tax Expense 216.68 Million 139.06 Million 114.88 Million 140.14 Million 129.75 Million 132.91 Million
Earnings before Tax 1.61 Billion 1.16 Billion 900.1 Million 974.44 Million 906.75 Million 844.68 Million
Net Income 1.27 Billion 907.19 Million 633.94 Million 732 Million 651.34 Million 582.64 Million
Earnings Per Share Basic 1.73 1.22 0.86 0.99 0.88 0.79
Earnings Per Share Diluted 1.45 1.22 0.86 0.99 0.88 0.79
Weighted Average Shares Outstanding 738.8 Million 740.18 Million 740.18 Million 740.18 Million 740.18 Million 737.52 Million
Weighted Average Shares Outstanding (Diluted) 881.46 Million 740.18 Million 740.18 Million 740.18 Million 740.18 Million 737.52 Million
Gross Margin 0.21 0.17 0.16 0.18 0.21 0.20
EBIT Margin 0.11 0.09 0.07 0.09 0.11 0.11
Profit Margin 0.07 0.06 0.04 0.06 0.06 0.06
EBITDA 1.98 Billion 1.47 Billion 1.16 Billion 1.04 Billion 1.11 Billion 1.04 Billion
Earnings Before Tax Margin 0.09 0.07 0.06 0.07 0.09 0.09

Income Statement Charts