AVIC Xi'an Aircraft Industry Group Company Ltd. (000768.SZ) - Winst- en verliesrekening per kwartaal

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000768.SZ
Financiële Gegevens

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 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	8,491.605	11,809.537	8,387.971	11,809.46	8,857.147	11,613.11	7,942.645	9,314.923	9,225.116	11,610.944	7,509.043	9,591.703	8,057.412	8,372.051	6,678.605	10,132.287	9,875.172	7,017.024	6,459.8	14,620.326	4,989.59	8,313.035	6,375.3	13,062.642	7,133.499	8,021.35	5,250.83	11,582.73	8,746.606	7,617.606	3,132.106	10,761.751	5,929.677	5,813.935	3,616.487	8,677.431	7,190.576	5,860.084	2,387.675	8,390.72	5,770.178	4,539.008	2,498.178	5,702.952	3,699.292	4,322.444	3,560.965	8,686.381	2,434.548	2,552.244	1,914.616	3,783.195	1,804.455	2,138.385	1,139.049	5,876.426	1,855.307	1,766.602	1,036.117	4,146.747	1,997.168	830.251	1,250.101	3,242.317	1,870.115	2,926.221	1,320.111	600.18	543.366	582.285	442.839	535.953	439.941	478.693	326.448	380.826	248.197	325.793	225.527	358.026	221.129	235.603	191.854	241.54	227.425	257.912	178.845	273.897	278.959	262.899	201.223
Kosten van de omzet Numbers are in millions	7,567.655	11,388.455	7,774.747	11,166.03	8,101.395	10,934.761	7,345.81	8,731.496	8,558.237	10,810.769	6,903.244	8,683.405	7,487.662	7,863.808	6,215.517	9,019.087	9,261.09	6,492.361	6,092.297	13,853.557	4,583.476	7,809.513	6,046.702	12,233.044	6,701.713	7,557.234	4,933.768	10,648.327	8,184.444	7,022.264	2,966.174	10,028.139	5,511.804	5,394.873	3,324.487	7,729.46	6,832.015	5,418.139	2,263.439	7,483.79	5,275.22	4,032.269	2,348.631	4,912.192	3,276.556	3,847.259	3,300.162	7,500.197	2,257.132	2,373.312	1,762.504	3,516.842	1,626.704	1,961.543	1,034.543	5,237.771	1,643.067	1,552.13	949.632	3,619.152	1,807.862	777.763	1,145.885	2,989.908	1,631.429	2,716.691	1,152.397	521.103	490.383	504.775	388.224	442.967	387.043	399.941	271.473	332.465	221.053	265.126	183.13	287.835	192.26	197.883	161.993	209.462	195.762	221.077	151.653	222.584	230.145	217.394	171.073
Brutowinst Numbers are in millions	923.95	421.083	613.224	643.431	755.752	678.348	596.835	583.426	666.88	800.175	605.799	908.298	569.75	508.243	463.088	1,113.2	614.081	524.663	367.503	766.769	406.114	503.522	328.598	829.599	431.785	464.116	317.062	934.403	562.162	595.341	165.931	733.611	417.872	419.063	292	947.971	358.561	441.945	124.237	906.931	494.958	506.739	149.547	790.76	422.736	475.185	260.804	1,186.184	177.415	178.932	152.112	266.353	177.751	176.842	104.506	638.655	212.24	214.472	86.485	527.595	189.306	52.488	104.216	252.408	238.686	209.53	167.714	79.077	52.984	77.509	54.615	92.986	52.898	78.752	54.975	48.361	27.144	60.667	42.397	70.191	28.869	37.72	29.861	32.079	31.662	36.835	27.193	51.314	48.814	45.505	30.151
Brutowinstmarge Numbers are in millions	0.109	0.036	0.073	0.054	0.085	0.058	0.075	0.063	0.072	0.069	0.081	0.095	0.071	0.061	0.069	0.11	0.062	0.075	0.057	0.052	0.081	0.061	0.052	0.064	0.061	0.058	0.06	0.081	0.064	0.078	0.053	0.068	0.07	0.072	0.081	0.109	0.05	0.075	0.052	0.108	0.086	0.112	0.06	0.139	0.114	0.11	0.073	0.137	0.073	0.07	0.079	0.07	0.099	0.083	0.092	0.109	0.114	0.121	0.083	0.127	0.095	0.063	0.083	0.078	0.128	0.072	0.127	0.132	0.098	0.133	0.123	0.173	0.12	0.165	0.168	0.127	0.109	0.186	0.188	0.196	0.131	0.16	0.156	0.133	0.139	0.143	0.152	0.187	0.175	0.173	0.15
Onderzoek- en ontwikkelingskosten Numbers are in millions	30.055	16.058	27.164	127.38	47.784	39.223	25.009	184.015	-6.111	61.48	69.478	143.59	38.003	27.869	27.55	81.361	49.056	40.591	43.353	60.357	16.39	22.826	33.41	60.958	12.619	1.261	47.186	337.272	96.084	66.913	0	199.68	0	44.933	0	136.486	0	40.918	0	186.413	0	109.435	0	125.186	0	52.524	0	115.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	820.224	-168.939	219.849	-563.229	594.614	-157.167	220.423	-531.61	520.634	-87.446	166.101	-428.64	465.562	-141.656	174.762	-417.961	163.115	-155.235	201.099	-486.51	187.516	-122.23	180.98	-539.905	233.294	-184.411	247.43	-644.321	319.673	-153.651	221.788	-532.985	232.235	-163.251	231.152	-490.057	248.368	-145.066	206.635	-538.726	243.464	-147.248	233.992	-438.708	202.211	-122.185	198.468	-87.301	117.557	88.153	90.841	-117.829	86.876	-15.974	74.02	-112.882	79.416	85.279	78.372	110.966	64.723	3.551	53.243	-14.759	63.02	34.899	36.958	3.69	10.991	2.011	11.066	55.008	38.603	45.679	26.162	29.413	20.371	39.046	23.695	27.364	20.432	20.256	19.573	21.64	16.35	18.091	17.545	23.705	21.805	17.706	13.109
Verkoop- en marketingkosten Numbers are in millions	62.783	131.345	94.218	133.309	178.391	85.544	77.162	202.142	82.095	64.536	87.697	200.095	56.943	69.492	109.586	148.166	86.136	66.065	57.302	160.275	78.902	97.307	82.372	78.423	85.319	112.687	97.028	197.079	143.106	102.347	69.877	39.642	111.768	98.321	72.053	67.885	114.912	71.423	88.227	72.968	88.862	96.322	65.545	67.665	70.411	51.311	77.97	193.826	65.049	71.622	41.784	57.855	38.524	59.343	38.837	319.656	37.244	33.746	25.848	58.851	51.555	22.973	30.966	48.434	48.628	55.315	41.909	13.109	16.358	11.439	16.901	20.957	13.919	16.899	10.277	9.381	8.554	4.029	5.775	6.246	6.108	6.034	4.174	6.338	3.21	5.552	3.668	4.301	4.748	5.256	4.378
Verkoop-, algemene en administratieve kosten Numbers are in millions	883.006	291.863	330.656	440.399	773.006	-71.623	297.585	-329.468	602.728	-22.909	253.798	-228.545	522.505	-72.164	284.348	-269.795	249.251	-89.17	258.4	-326.235	266.418	-24.923	263.351	-461.481	318.613	-71.724	344.458	-447.242	462.779	-51.304	291.665	-493.343	344.003	-64.929	303.205	-422.172	363.28	-73.643	294.862	-465.758	332.326	-50.926	299.538	-371.043	272.622	-70.875	276.439	106.525	182.607	159.776	132.624	-59.974	125.4	43.369	112.858	206.774	116.66	119.024	104.22	169.817	116.278	26.525	84.208	33.675	111.648	90.213	78.867	16.798	27.348	13.45	27.967	75.965	52.522	62.579	36.439	38.793	28.925	43.074	29.471	33.609	26.54	26.289	23.746	27.977	19.561	23.642	21.212	28.006	26.553	22.962	17.487
Overige kosten Numbers are in millions	-305.322	-0.061	-1.291	-19.281	-1.06	1.205	55.983	922.12	-36.02	330.258	3.923	791.846	-326.121	0.009	2.809	-3.109	0.57	-1.617	2.005	0.578	2.524	-0.238	-1.678	-11.31	-5.862	-18.367	-3.125	-60.851	28.236	-9.403	30.672	100.619	10.677	46.253	3.019	133.233	5.106	17.913	52.963	58.372	5.476	3.709	70.306	49.033	2.317	2.703	1.149	76.131	0.413	1.195	0.689	55.596	2.122	-0.024	0.362	39.148	0.801	23.626	0.709	48.581	-0.171	0.083	0.21	24.57	-0.831	0.158	-0.004	0.124	0.02	-0.089	-0	13.277	7.575	6.23	2.153	7.331	2.226	4.471	3.977	9.511	4.002	3.762	0.638	4.753	-0.211	1.28	-0.159	-2.217	1.422	0.875	2.057
Bedrijfskosten Numbers are in millions	607.739	307.982	359.111	587.06	515.662	406.859	378.577	776.667	560.598	368.828	327.198	706.891	234.387	262.632	318.31	668.937	290.694	298.044	292.448	476.946	291.93	321.457	299.732	404.865	352.229	341.962	345.457	571.927	485.487	384.257	305.762	475.598	351.331	346.85	315.682	476.816	377.152	303.479	303.449	428.709	335.691	371.514	315.184	364.521	286.2	273.563	278.482	789.878	185.113	167.913	133.576	181.574	127.753	149.237	114.135	439.712	118.572	120.665	105.827	174.855	117.901	94.656	85.184	156.52	112.765	131.171	79.48	40.164	28.143	24.982	28.188	76.68	52.751	63.021	36.607	39.163	29.43	43.521	29.491	34.499	26.641	26.635	23.854	28.453	19.642	24.32	21.222	28.585	26.656	23.528	17.56
Bedrijfsresultaat Numbers are in millions	316.211	113.101	254.112	56.371	272.258	375.502	272.028	-201.962	203.007	410.062	171.813	171.98	300.933	252.499	158.614	441.756	271.157	219.51	49.663	261.094	130.228	210.988	59.888	385.096	96.717	172.418	3.293	459.632	55.034	218.833	-152.508	290.872	55.838	117.528	-78.308	507.767	-7.209	89.335	-274.645	381.366	120.25	92.386	-240.51	350.074	-21.712	128.755	-64.732	202.065	-22.523	49.598	-4.568	59.563	33.711	39.147	-24.878	194.532	65.389	115.328	-2.088	351.103	80.831	-34.123	-40.93	140.519	129.657	93.078	72.052	22.577	17.269	39.026	26.283	16.408	13.808	23.698	21.062	16.187	-6.323	17.784	15.081	12.379	0.22	11.417	3.327	6.172	10.147	10.087	7.593	15.772	18.238	14.006	13.851
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.01	0.03	0.005	0.031	0.032	0.034	-0.022	0.022	0.035	0.023	0.018	0.037	0.03	0.024	0.044	0.027	0.031	0.008	0.018	0.026	0.025	0.009	0.029	0.014	0.021	0.001	0.04	0.006	0.029	-0.049	0.027	0.009	0.02	-0.022	0.059	-0.001	0.015	-0.115	0.045	0.021	0.02	-0.096	0.061	-0.006	0.03	-0.018	0.023	-0.009	0.019	-0.002	0.016	0.019	0.018	-0.022	0.033	0.035	0.065	-0.002	0.085	0.04	-0.041	-0.033	0.043	0.069	0.032	0.055	0.038	0.032	0.067	0.059	0.031	0.031	0.05	0.065	0.043	-0.025	0.055	0.067	0.035	0.001	0.048	0.017	0.026	0.045	0.039	0.042	0.058	0.065	0.053	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.039	1.142	2.992	-16.724	-1.06	1.963	2.775	1.408	18.502	6.864	7.981	-6.063	-5.915	5.069	2.809	3.965	0.57	29.621	72.63	0.942	2.524	-0.238	-1.678	-11.31	-5.862	-18.367	-3.125	-6.537	-9.641	-9.445	30.635	100.077	10.191	46.153	2.726	123.764	4.914	17.765	52.758	48.825	5.292	2.861	70.133	45.514	2.289	-33.572	-46.013	71.833	-35.884	1.195	-1.39	55.572	1.94	-0.046	0.362	35.999	0.756	23.619	-0.631	48.338	-0.631	0.083	-0.013	24.5	-0.832	0.139	0.014	0.122	0.02	-0.057	-0.032	-0.079	-0.551	-0.055	-0.734	1.141	-0.663	-0.018	-0.625	0.262	-0.541	0.057	-0.581	0.339	-0.096	-0.269	-0.029	-1.321	0.035	0.018	0.077
Inkomen voor belasting Numbers are in millions	316.172	452.481	323.316	86.319	271.199	376.707	273.325	-200.554	218.253	410.43	179.794	81.065	295.017	252.508	161.424	438.647	271.727	217.893	51.668	261.671	132.752	210.75	58.21	373.786	90.854	154.051	0.168	398.963	83.166	209.388	-121.874	390.949	66.029	163.68	-75.581	631.531	-2.294	107.1	-221.887	430.191	125.542	95.248	-170.376	395.588	-19.424	131.422	-63.691	273.897	-22.111	50.793	-3.99	115.135	35.652	39.101	-24.516	230.532	66.145	138.946	-2.719	399.441	80.2	-34.04	-40.943	165.02	128.825	93.217	72.065	22.699	17.289	38.969	26.251	16.329	12.776	23.643	20.348	17.329	-6.986	17.766	14.456	12.641	-0.321	11.474	2.747	6.511	10.051	9.818	7.564	14.451	18.273	14.024	13.927
Inkomen voor belasting ratio Numbers are in millions	0.037	0.038	0.039	0.007	0.031	0.032	0.034	-0.022	0.024	0.035	0.024	0.008	0.037	0.03	0.024	0.043	0.028	0.031	0.008	0.018	0.027	0.025	0.009	0.029	0.013	0.019	0	0.034	0.01	0.027	-0.039	0.036	0.011	0.028	-0.021	0.073	-0	0.018	-0.093	0.051	0.022	0.021	-0.068	0.069	-0.005	0.03	-0.018	0.032	-0.009	0.02	-0.002	0.03	0.02	0.018	-0.022	0.039	0.036	0.079	-0.003	0.096	0.04	-0.041	-0.033	0.051	0.069	0.032	0.055	0.038	0.032	0.067	0.059	0.03	0.029	0.049	0.062	0.046	-0.028	0.055	0.064	0.035	-0.001	0.049	0.014	0.027	0.044	0.038	0.042	0.053	0.066	0.053	0.069
Belastingkosten Numbers are in millions	32.373	67.171	46.066	42.775	32.781	46.983	37.765	-66.805	43.997	82.176	25.202	36.204	22.769	52.009	26.121	116.772	46.517	29.373	10.095	31.691	13.999	25.576	23.077	34.16	30.627	23.25	22.909	39.917	18.428	36.587	0.347	60.638	20.23	11.52	-2.288	49.508	2.571	9.916	-8.229	94.368	0.248	15.426	-5.081	62.7	0.454	17.009	-3.235	34.085	0.5	1.109	-36.373	20.741	11.371	-0.371	0.244	25.838	16.575	11.351	1.93	75.225	7.155	0.861	5.74	15.881	18.38	11.945	11.368	0.279	1.677	7.406	2.028	2.427	0.253	4.148	3.547	0.06	-3.45	5.063	2.46	5.872	0.183	1.976	0.956	-1.637	1.34	-0.604	1.301	5.018	6.577	1.347	2.56
Nettowinst Numbers are in millions	286.596	384.68	272.477	57.269	238.418	329.724	235.56	-133.749	174.256	328.254	154.592	44.861	272.248	200.499	135.303	322.115	222.638	188.713	43.911	225.95	118.62	184.814	39.469	325.733	69.843	135.452	27.01	344.391	35.394	179.413	-87.797	295.067	37.738	139.963	-59.634	522.095	-15.819	90.891	-197.115	305.389	123.341	73.814	-150.621	285.239	-10.228	105.816	-29.941	210.769	-11.153	42.926	9.279	72.741	21.307	36.573	-22.743	174.575	44.409	123.945	2.631	299.829	69.151	-39.695	-13.63	143.134	107.977	77.222	60.742	21.111	14.505	30.725	25.371	14.082	10.044	20.186	18.82	20.035	-6.424	12.655	13.698	10.305	-0.674	9.502	3.914	7.363	8.051	9.229	7.279	8.948	10.737	11.451	13.313
Nettowinstmarge Numbers are in millions	0.034	0.033	0.032	0.005	0.027	0.028	0.03	-0.014	0.019	0.028	0.021	0.005	0.034	0.024	0.02	0.032	0.023	0.027	0.007	0.015	0.024	0.022	0.006	0.025	0.01	0.017	0.005	0.03	0.004	0.024	-0.028	0.027	0.006	0.024	-0.016	0.06	-0.002	0.016	-0.083	0.036	0.021	0.016	-0.06	0.05	-0.003	0.024	-0.008	0.024	-0.005	0.017	0.005	0.019	0.012	0.017	-0.02	0.03	0.024	0.07	0.003	0.072	0.035	-0.048	-0.011	0.044	0.058	0.026	0.046	0.035	0.027	0.053	0.057	0.026	0.023	0.042	0.058	0.053	-0.026	0.039	0.061	0.029	-0.003	0.04	0.02	0.03	0.035	0.036	0.041	0.033	0.038	0.044	0.066
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.14	0.098	0.021	0.086	0.12	0.085	-0.048	0.063	0.12	0.056	0.016	0.098	0.073	0.049	0.12	0.08	0.068	0.038	0.082	0.043	0.067	0.014	0.12	0.025	0.049	0.01	0.12	0.013	0.065	-0.032	0.11	0.014	0.051	-0.022	0.19	-0.006	0.034	-0.074	0.12	0.047	0.028	-0.057	0.11	-0.004	0.04	-0.011	0.085	-0.004	0.017	-0.024	0.029	0.009	0.015	-0.009	0.07	0.018	0.052	0.001	0.12	0.028	-0.016	-0.006	0.058	0.096	0.031	0.025	0.015	0.011	0.022	0.018	0.01	0.007	0.015	0.014	0.015	-0.005	0.009	0.01	0.008	-0.001	0.007	0.003	0.005	0.006	0.007	0.005	0.007	0.008	0.008	0.01
Verwaterde WPA Numbers are in millions	0.1	0.14	0.098	0.021	0.086	0.12	0.085	-0.048	0.063	0.12	0.056	0.016	0.098	0.073	0.049	0.12	0.08	0.068	0.038	0.082	0.043	0.067	0.014	0.12	0.025	0.049	0.01	0.12	0.013	0.065	-0.032	0.11	0.014	0.051	-0.022	0.19	-0.006	0.034	-0.074	0.12	0.047	0.028	-0.057	0.11	-0.004	0.04	-0.011	0.085	-0.004	0.017	-0.024	0.029	0.009	0.015	-0.009	0.07	0.018	0.052	0.001	0.12	0.028	-0.016	-0.006	0.058	0.096	0.031	0.025	0.015	0.011	0.022	0.018	0.01	0.007	0.015	0.014	0.015	-0.005	0.009	0.01	0.008	-0.001	0.007	0.003	0.005	0.006	0.007	0.005	0.007	0.008	0.008	0.01
EBITDA Numbers are in millions	333.434	453.468	613.098	411.029	603.107	655.483	558.5	83.194	535.41	830.033	566.758	462.719	674.255	565.122	460.134	530.598	629.823	534.069	397.919	856.302	282.299	339.686	206.107	464.17	116.507	215.187	16.42	469.48	103.135	245.474	-127.633	562.089	66.541	145.557	26.357	743.25	-18.591	160.435	-179.212	560.221	159.267	190.312	-119.691	394.059	136.536	182.48	3.047	478.357	6.185	-6.176	-23.128	142.27	57.978	42.132	6.479	279.823	126.332	160.204	-25.976	367.207	67.877	-90.591	103.735	200.14	134.134	95.621	88.233	27.366	24.841	53.236	23.205	76.867	22.587	56.773	41.377	52.034	20.097	48.531	34.943	40.583	21.485	31.238	24.656	30.517	30.405	29.725	22.054	22.729	23.9	20.236	12.591
EBITDA ratio Numbers are in millions	0.039	0.034	0.042	0.031	0.033	0.039	0.037	-0.024	0.032	0.044	0.04	0.024	0.046	0.035	0.032	0.052	0.03	0.033	0.016	0.021	0.029	0.032	0.001	0.036	0.017	0.027	-0.014	0.041	0.009	0.032	-0.041	0.05	0.011	0.025	0.007	0.087	-0.001	0.026	-0.046	0.076	0.027	0.042	-0.048	0.069	0.05	0.046	0.001	0.059	0.003	-0.002	0.018	0.038	0.032	0.02	0.006	0.048	0.068	0.09	-0.025	0.089	0.034	-0.108	0.083	0.053	0.072	0.033	0.067	0.046	0.046	0.091	0.052	0.143	0.051	0.119	0.127	0.137	0.081	0.149	0.155	0.113	0.097	0.133	0.129	0.126	0.134	0.115	0.123	0.083	0.086	0.077	0.063

AVIC Xi'an Aircraft Industry Group Company Ltd.

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