AVIC Xi'an Aircraft Industry Group Company Ltd. (000768.SZ)
CNY 25.9
(-1.15%)
CNY 25.9
(-1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 39.99 Billion | 37.66 Billion | 32.69 Billion | 33.48 Billion | 34.29 Billion | 33.46 Billion |
| Cost of Revenue | 37.65 Billion | 35 Billion | 30.25 Billion | 30.86 Billion | 32.29 Billion | 31.42 Billion |
| Gross Profit | 2.33 Billion | 2.65 Billion | 2.44 Billion | 2.61 Billion | 2 Billion | 2.04 Billion |
| Operating Expenses | 1.65 Billion | 2.03 Billion | 1.52 Billion | 1.55 Billion | 1.39 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | 504.14 Million | 506.14 Million | 487.52 Million | 488.44 Million | 479.01 Million |
| Research and Development Expenses | 266.58 Million | 308.86 Million | 237.01 Million | 214.36 Million | 132.98 Million | 122.02 Million |
| Other Expenses | -88.68 Million | 1.22 Billion | 779.06 Million | 848.23 Million | 768.63 Million | 843.47 Million |
| Cost and Expenses | 39.27 Billion | 37.03 Billion | 31.77 Billion | 32.41 Billion | 33.68 Billion | 32.87 Billion |
| Operating Income | 1.02 Billion | 883 Million | 1.11 Billion | 982.08 Million | 662.19 Million | 657.52 Million |
| Interest Expense | 54.13 Million | 198.35 Million | 150.53 Million | 73.05 Million | 55.65 Million | 88.85 Million |
| Income Tax Expense | 160.3 Million | 84.57 Million | 137.1 Million | 202.75 Million | 94.34 Million | 110.94 Million |
| Earnings before Tax | 1.02 Billion | 607.92 Million | 790.01 Million | 979.93 Million | 663.38 Million | 618.85 Million |
| Net Income | 860.97 Million | 523.67 Million | 652.91 Million | 777.37 Million | 568.85 Million | 558.03 Million |
| Earnings Per Share Basic | 0.31 | 0.19 | 0.24 | 0.28 | 0.21 | 0.20 |
| Earnings Per Share Diluted | 0.31 | 0.19 | 0.24 | 0.28 | 0.21 | 0.20 |
| Weighted Average Shares Outstanding | 2.77 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.77 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
| Gross Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.03 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.24 Billion | 2.2 Billion | 2.17 Billion | 2.26 Billion | 2.53 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.41 Billion | 11.8 Billion | 8.38 Billion | 39.99 Billion | 11.8 Billion | 8.85 Billion |
| Cost of Revenue | 7.56 Billion | 11.38 Billion | 7.77 Billion | 37.65 Billion | 11.16 Billion | 8.1 Billion |
| Gross Profit | 843.17 Million | 421.08 Million | 613.22 Million | 2.33 Billion | 643.43 Million | 755.75 Million |
| Operating Expenses | 546.89 Million | 307.98 Million | 359.11 Million | 1.68 Billion | 587.05 Million | 515.66 Million |
| Selling, General and Administrative Expenses | 509.09 Million | 291.86 Million | 330.65 Million | - | 440.39 Million | 773 Million |
| Research and Development Expenses | 30.05 Million | 16.05 Million | 27.16 Million | - | 127.37 Million | 47.78 Million |
| Other Expenses | -7.74 Million | -60.58 Thousand | -1.29 Million | -8.71 Million | -19.28 Million | -1.05 Million |
| Cost and Expenses | 8.11 Billion | 11.69 Billion | 8.13 Billion | 39.34 Billion | 11.75 Billion | 8.61 Billion |
| Operating Income | 296.27 Million | 113.1 Million | 254.11 Million | 653.21 Million | 56.37 Million | 272.25 Million |
| Interest Expense | 14.46 Million | 1.61 Million | 6.67 Million | 41.06 Million | 10.71 Million | 9.75 Million |
| Income Tax Expense | 32.37 Million | 67.17 Million | 46.06 Million | 160.3 Million | 42.77 Million | 32.78 Million |
| Earnings before Tax | 316.17 Million | 452.48 Million | 323.31 Million | 1.01 Billion | 86.31 Million | 271.19 Million |
| Net Income | 286.59 Million | 384.67 Million | 272.47 Million | 860.97 Million | 57.26 Million | 238.41 Million |
| Earnings Per Share Basic | 0.10 | 0.14 | 0.10 | - | 0.02 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.14 | 0.10 | - | 0.02 | 0.09 |
| Weighted Average Shares Outstanding | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
| Gross Margin | 0.10 | 0.04 | 0.07 | 0.06 | 0.05 | 0.09 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | - | 0.03 | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.00 | 0.03 |
| EBITDA | 330.63 Million | 396.2 Million | 352.88 Million | - | 370.36 Million | 291.29 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.02 | 0.00 | 0.03 |
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