AVIC Xi'an Aircraft Industry Group Company Ltd.

SZSE:000768.SZ

22.18 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Omzet 8,410.83211,809.5378,387.97111,809.468,857.14711,613.117,942.6459,314.9239,225.11611,610.9447,509.0439,591.7038,057.4128,372.0516,678.60510,132.2879,875.1727,017.0246,459.814,620.3264,989.598,313.0356,375.313,062.6427,133.4998,021.355,250.8311,582.738,746.6067,617.6063,132.10610,761.7515,929.6775,813.9353,616.4878,677.4317,190.5765,860.0842,387.6758,390.725,770.1784,539.0082,498.1785,702.9523,699.2924,322.4443,560.9658,686.3812,434.5482,552.2441,914.6163,783.1951,804.4552,138.3851,139.0495,876.4261,855.3071,766.6021,036.1174,146.7471,997.168830.2511,250.1013,242.3171,870.1152,926.2211,320.111600.18543.366582.285442.839535.953439.941478.693326.448380.826248.197325.793225.527358.026221.129235.603191.854241.54227.425257.912178.845273.897278.959262.899201.223
Kosten van de omzet 7,567.65511,388.4557,774.74711,166.038,101.39510,934.7617,345.818,731.4968,558.23710,810.7696,903.2448,683.4057,487.6627,863.8086,215.5179,019.0879,261.096,492.3616,092.29713,853.5574,583.4767,809.5136,046.70212,233.0446,701.7137,557.2344,933.76810,648.3278,184.4447,022.2642,966.17410,028.1395,511.8045,394.8733,324.4877,729.466,832.0155,418.1392,263.4397,483.795,275.224,032.2692,348.6314,912.1923,276.5563,847.2593,300.1627,500.1972,257.1322,373.3121,762.5043,516.8421,626.7041,961.5431,034.5435,237.7711,643.0671,552.13949.6323,619.1521,807.862777.7631,145.8852,989.9081,631.4292,716.6911,152.397521.103490.383504.775388.224442.967387.043399.941271.473332.465221.053265.126183.13287.835192.26197.883161.993209.462195.762221.077151.653222.584230.145217.394171.073
Brutowinst 843.177421.083613.224643.431755.752678.348596.835583.426666.88800.175605.799908.298569.75508.243463.0881,113.2614.081524.663367.503766.769406.114503.522328.598829.599431.785464.116317.062934.403562.162595.341165.931733.611417.872419.063292947.971358.561441.945124.237906.931494.958506.739149.547790.76422.736475.185260.8041,186.184177.415178.932152.112266.353177.751176.842104.506638.655212.24214.47286.485527.595189.30652.488104.216252.408238.686209.53167.71479.07752.98477.50954.61592.98652.89878.75254.97548.36127.14460.66742.39770.19128.86937.7229.86132.07931.66236.83527.19351.31448.81445.50530.151
Brutowinstmarge 0.10.0360.0730.0540.0850.0580.0750.0630.0720.0690.0810.0950.0710.0610.0690.110.0620.0750.0570.0520.0810.0610.0520.0640.0610.0580.060.0810.0640.0780.0530.0680.070.0720.0810.1090.050.0750.0520.1080.0860.1120.060.1390.1140.110.0730.1370.0730.070.0790.070.0990.0830.0920.1090.1140.1210.0830.1270.0950.0630.0830.0780.1280.0720.1270.1320.0980.1330.1230.1730.120.1650.1680.1270.1090.1860.1880.1960.1310.160.1560.1330.1390.1430.1520.1870.1750.1730.15
Onderzoek- en ontwikkelingskosten 30.05516.05827.164127.3847.78439.22325.009184.015-6.11161.4869.478143.5938.00327.86927.5581.36149.05640.59143.35360.35716.3922.82633.4160.95812.6191.26147.186337.27296.08466.9130199.68044.9330136.486040.9180186.4130109.4350125.186052.5240115.4520000000000000000000000000000000000000000000
Algemene en administratieve kosten 0-168.939219.849-563.229594.614-157.167220.423-531.61520.634-87.446166.101-428.64465.562-141.656174.762-417.961163.115-155.235201.099-486.51187.516-122.23180.98-539.905233.294-184.411247.43-644.321319.673-153.651221.788-532.985232.235-163.251231.152-490.057248.368-145.066206.635-538.726243.464-147.248233.992-438.708202.211-122.185198.468-87.301117.55788.15390.841-117.82986.876-15.97474.02-112.88279.41685.27978.372110.96664.7233.55153.243-14.75963.0234.89936.9583.6910.9912.01111.06655.00838.60345.67926.16229.41320.37139.04623.69527.36420.43220.25619.57321.6416.3518.09117.54523.70521.80517.70613.109
Verkoop- en marketingkosten 0131.34594.218133.309178.39185.54477.162202.14282.09564.53687.697200.09556.94369.492109.586148.16686.13666.06557.302160.27578.90297.30782.37278.42385.319112.68797.028197.079143.106102.34769.87739.642111.76898.32172.05367.885114.91271.42388.22772.96888.86296.32265.54567.66570.41151.31177.97193.82665.04971.62241.78457.85538.52459.34338.837319.65637.24433.74625.84858.85151.55522.97330.96648.43448.62855.31541.90913.10916.35811.43916.90120.95713.91916.89910.2779.3818.5544.0295.7756.2466.1086.0344.1746.3383.215.5523.6684.3014.7485.2564.378
Verkoop-, algemene en administratieve kosten 509.095291.863330.656440.399773.006-71.623297.585-329.468602.728-22.909253.798-228.545522.505-72.164284.348-269.795249.251-89.17258.4-326.235266.418-24.923263.351-461.481318.613-71.724344.458-447.242462.779-51.304291.665-493.343344.003-64.929303.205-422.172363.28-73.643294.862-465.758332.326-50.926299.538-371.043272.622-70.875276.439106.525182.607159.776132.624-59.974125.443.369112.858206.774116.66119.024104.22169.817116.27826.52584.20833.675111.64890.21378.86716.79827.34813.4527.96775.96552.52262.57936.43938.79328.92543.07429.47133.60926.5426.28923.74627.97719.56123.64221.21228.00626.55322.96217.487
Overige kosten -7.749-0.061-1.291-19.281-1.061.20555.983922.12-36.02330.2583.923791.846-326.1210.0092.809-3.1090.57-1.6172.0050.5782.524-0.238-1.678-11.31-5.862-18.367-3.125-60.85128.236-9.40330.672100.61910.67746.2533.019133.2335.10617.91352.96358.3725.4763.70970.30649.0332.3172.7031.14976.1310.4131.1950.68955.5962.122-0.0240.36239.1480.80123.6260.70948.581-0.1710.0830.2124.57-0.8310.158-0.0040.1240.02-0.089-013.2777.5756.232.1537.3312.2264.4713.9779.5114.0023.7620.6384.753-0.2111.28-0.159-2.2171.4220.8752.057
Bedrijfskosten 546.899307.982359.111587.06515.662406.859378.577776.667560.598368.828327.198706.891234.387262.632318.31668.937290.694298.044292.448476.946291.93321.457299.732404.865352.229341.962345.457571.927485.487384.257305.762475.598351.331346.85315.682476.816377.152303.479303.449428.709335.691371.514315.184364.521286.2273.563278.482789.878185.113167.913133.576181.574127.753149.237114.135439.712118.572120.665105.827174.855117.90194.65685.184156.52112.765131.17179.4840.16428.14324.98228.18876.6852.75163.02136.60739.16329.4343.52129.49134.49926.64126.63523.85428.45319.64224.3221.22228.58526.65623.52817.56
Bedrijfsresultaat 296.278113.101254.11256.371272.258375.502272.028-201.962203.007410.062171.813171.98300.933252.499158.614441.756271.157219.5149.663261.094130.228210.98859.888385.09696.717172.4183.293459.63255.034218.833-152.508290.87255.838117.528-78.308507.767-7.20989.335-274.645381.366120.2592.386-240.51350.074-21.712128.755-64.732202.065-22.52349.598-4.56859.56333.71139.147-24.878194.53265.389115.328-2.088351.10380.831-34.123-40.93140.519129.65793.07872.05222.57717.26939.02626.28316.40813.80823.69821.06216.187-6.32317.78415.08112.3790.2211.4173.3276.17210.14710.0877.59315.77218.23814.00613.851
Bedrijfsresultaat ratio 0.0350.010.030.0050.0310.0320.034-0.0220.0220.0350.0230.0180.0370.030.0240.0440.0270.0310.0080.0180.0260.0250.0090.0290.0140.0210.0010.040.0060.029-0.0490.0270.0090.02-0.0220.059-0.0010.015-0.1150.0450.0210.02-0.0960.061-0.0060.03-0.0180.023-0.0090.019-0.0020.0160.0190.018-0.0220.0330.0350.065-0.0020.0850.04-0.041-0.0330.0430.0690.0320.0550.0380.0320.0670.0590.0310.0310.050.0650.043-0.0250.0550.0670.0350.0010.0480.0170.0260.0450.0390.0420.0580.0650.0530.069
Totaal overige inkomsten en kosten netto 19.894339.3869.20429.948-1.061.2051.2971.40815.2460.3687.981-90.915-5.9156.89716.646-5.616-51.66-8.726-23.388-28.15218.56828.68529.344-50.94711.29831.89728.56436.4876.492-1.69617.957132.935-0.51291.468-51.899160.37616.296-31.366-42.674-48.03-33.725-39.977-4.74-30.651-155.96-70.2-46.013-122.409-14.41339.774-22.52630.357-14.34611.497-14.88731.589-27.52445.13916.62346.7018.7968.128-59.97569.1322.90314.858-16.168-16.215-7.551-13.558-0.175-13.3334.0211.626-0.8861.941-7.588-3.869-3.051-32.3-7.092-3.316-4.479-1.528-1.854-4.2461.724-7.382-5.271-8.811-0.644
Inkomen voor belasting 316.172452.481323.31686.319271.199376.707273.325-200.554218.253410.43179.79481.065295.017252.508161.424438.647271.727217.89351.668261.671132.752210.7558.21373.78690.854154.0510.168398.96383.166209.388-121.874390.94966.029163.68-75.581631.531-2.294107.1-221.887430.191125.54295.248-170.376395.588-19.424131.422-63.691273.897-22.11150.793-3.99115.13535.65239.101-24.516230.53266.145138.946-2.719399.44180.2-34.04-40.943165.02128.82593.21772.06522.69917.28938.96926.25116.32912.77623.64320.34817.329-6.98617.76614.45612.641-0.32111.4742.7476.51110.0519.8187.56414.45118.27314.02413.927
Inkomen voor belasting ratio 0.0380.0380.0390.0070.0310.0320.034-0.0220.0240.0350.0240.0080.0370.030.0240.0430.0280.0310.0080.0180.0270.0250.0090.0290.0130.01900.0340.010.027-0.0390.0360.0110.028-0.0210.073-00.018-0.0930.0510.0220.021-0.0680.069-0.0050.03-0.0180.032-0.0090.02-0.0020.030.020.018-0.0220.0390.0360.079-0.0030.0960.04-0.041-0.0330.0510.0690.0320.0550.0380.0320.0670.0590.030.0290.0490.0620.046-0.0280.0550.0640.035-0.0010.0490.0140.0270.0440.0380.0420.0530.0660.0530.069
Belastingkosten 32.37367.17146.06642.77532.78146.98337.765-66.80543.99782.17625.20236.20422.76952.00926.121116.77246.51729.37310.09531.69113.99925.57623.07734.1630.62723.2522.90939.91718.42836.5870.34760.63820.2311.52-2.28849.5082.5719.916-8.22994.3680.24815.426-5.08162.70.45417.009-3.23534.0850.51.109-36.37320.74111.371-0.3710.24425.83816.57511.3511.9375.2257.1550.8615.7415.88118.3811.94511.3680.2791.6777.4062.0282.4270.2534.1483.5470.06-3.455.0632.465.8720.1831.9760.956-1.6371.34-0.6041.3015.0186.5771.3472.56
Nettowinst 286.596384.68272.47757.269238.418329.724235.56-133.749174.256328.254154.59244.861272.248200.499135.303322.115222.638188.71343.911225.95118.62184.81439.469325.73369.843135.45227.01344.39135.394179.413-87.797295.06737.738139.963-59.634522.095-15.81990.891-197.115305.389123.34173.814-150.621285.239-10.228105.816-29.941210.769-11.15342.9269.27972.74121.30736.573-22.743174.57544.409123.9452.631299.82969.151-39.695-13.63143.134107.97777.22260.74221.11114.50530.72525.37114.08210.04420.18618.8220.035-6.42412.65513.69810.305-0.6749.5023.9147.3638.0519.2297.2798.94810.73711.45113.313
Nettowinstmarge 0.0340.0330.0320.0050.0270.0280.03-0.0140.0190.0280.0210.0050.0340.0240.020.0320.0230.0270.0070.0150.0240.0220.0060.0250.010.0170.0050.030.0040.024-0.0280.0270.0060.024-0.0160.06-0.0020.016-0.0830.0360.0210.016-0.060.05-0.0030.024-0.0080.024-0.0050.0170.0050.0190.0120.017-0.020.030.0240.070.0030.0720.035-0.048-0.0110.0440.0580.0260.0460.0350.0270.0530.0570.0260.0230.0420.0580.053-0.0260.0390.0610.029-0.0030.040.020.030.0350.0360.0410.0330.0380.0440.066
WPA (Winst Per Aandeel) 0.10.140.0980.0210.0860.120.085-0.0480.0630.120.0560.0160.0980.0730.0490.120.080.0680.0380.0820.0430.0670.0140.120.0250.0490.010.120.0130.065-0.0320.110.0140.051-0.0220.19-0.0060.034-0.0740.120.0470.028-0.0570.11-0.0040.04-0.0110.085-0.0040.017-0.0240.0290.0090.015-0.0090.070.0180.0520.0010.120.028-0.016-0.0060.0580.0960.0310.0250.0150.0110.0220.0180.010.0070.0150.0140.015-0.0050.0090.010.008-0.0010.0070.0030.0050.0060.0070.0050.0070.0080.0080.01
Verwaterde WPA 0.10.140.0980.0210.0860.120.085-0.0480.0630.120.0560.0160.0980.0730.0490.120.080.0680.0380.0820.0430.0670.0140.120.0250.0490.010.120.0130.065-0.0320.110.0140.051-0.0220.19-0.0060.034-0.0740.120.0470.028-0.0570.11-0.0040.04-0.0110.085-0.0040.017-0.0240.0290.0090.015-0.0090.070.0180.0520.0010.120.028-0.016-0.0060.0580.0960.0310.0250.0150.0110.0220.0180.010.0070.0150.0140.015-0.0050.0090.010.008-0.0010.0070.0030.0050.0060.0070.0050.0070.0080.0080.01
EBITDA 330.637396.208352.889370.362291.298448.097295.946-223.303297.886508.884299.54234.735374.076294.569215.346530.598297.626228.715101.325301.725146.599262.558.132464.17118.459219.718-72.481469.4875.63245.474-127.633535.98167.958146.82226.357752.878-7.42154.791-110.88638.376157.769188.445-119.691394.059186.552198.5273.047511.3556.185-6.17635.184144.03357.97842.1326.479279.562126.332159.017-25.976367.20767.877-89.729103.735171.625134.13495.62187.93127.36625.00153.23623.20576.86722.58756.77341.37752.03420.09748.53134.94340.58321.48531.23824.65630.51730.40529.72522.05422.72923.920.23612.591
EBITDA ratio 0.0390.0340.0420.0310.0330.0390.037-0.0240.0320.0440.040.0240.0460.0350.0320.0520.030.0330.0160.0210.0290.0320.0010.0360.0170.027-0.0140.0410.0090.032-0.0410.050.0110.0250.0070.087-0.0010.026-0.0460.0760.0270.042-0.0480.0690.050.0460.0010.0590.003-0.0020.0180.0380.0320.020.0060.0480.0680.09-0.0250.0890.034-0.1080.0830.0530.0720.0330.0670.0460.0460.0910.0520.1430.0510.1190.1270.1370.0810.1490.1550.1130.0970.1330.1290.1260.1340.1150.1230.0830.0860.0770.063