Aecc Aero-Engine Control Co.,Ltd.
SZSE:000738.SZ
20.54 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,286.362 | 4,941.642 | 4,156.778 | 3,498.717 | 3,092.491 | 2,746.408 | 2,553.462 | 2,503.912 | 2,598.433 | 2,575.882 | 2,612.125 | 2,221.385 | 1,940.673 | 1,514.359 | 1,609.693 | 359.333 | 285.073 | 344.044 | 392.605 | 359.375 | 461.688 | 347.523 | 203.335 | 510.465 | 988.092 | 1,198.472 | 1,412.171 | 1,381.53 | 1,314.917 | 1,488.169 |
Cost of Revenue
| 3,926.176 | 3,569.655 | 2,982.825 | 2,482.837 | 2,294.106 | 1,996.735 | 1,845.422 | 1,877.871 | 1,998.011 | 2,021.466 | 2,024.992 | 1,661.734 | 1,424.507 | 1,061.134 | 1,106.494 | 329.905 | 261.705 | 329.671 | 399.528 | 372.355 | 408.362 | 287.521 | 231.103 | 489.79 | 757.594 | 958.247 | 1,191.658 | 1,183.231 | 1,057.123 | 1,229.604 |
Gross Profit
| 1,360.187 | 1,371.987 | 1,173.953 | 1,015.88 | 798.385 | 749.672 | 708.04 | 626.04 | 600.422 | 554.416 | 587.133 | 559.651 | 516.167 | 453.225 | 503.199 | 29.427 | 23.368 | 14.374 | -6.923 | -12.981 | 53.326 | 60.002 | -27.768 | 20.675 | 230.498 | 240.226 | 220.513 | 198.299 | 257.793 | 258.565 |
Gross Profit Ratio
| 0.257 | 0.278 | 0.282 | 0.29 | 0.258 | 0.273 | 0.277 | 0.25 | 0.231 | 0.215 | 0.225 | 0.252 | 0.266 | 0.299 | 0.313 | 0.082 | 0.082 | 0.042 | -0.018 | -0.036 | 0.116 | 0.173 | -0.137 | 0.041 | 0.233 | 0.2 | 0.156 | 0.144 | 0.196 | 0.174 |
Reseach & Development Expenses
| 162.77 | 184.75 | 151.894 | 145.929 | 136.344 | 108.247 | 100.404 | 108.351 | 88.09 | 57.511 | 61.449 | 56.148 | 46.572 | 45.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 81.7 | 67.185 | 60.156 | 48.436 | 57.175 | 54.412 | 60.832 | 78.215 | 58.931 | 65.289 | 65.949 | 55.084 | 80.499 | 93.824 | 270.148 | 23.539 | 16.286 | -17.813 | -11.29 | 151.394 | 24.847 | 15.301 | 102.09 | 89.545 | 59.752 | 61.741 | 57.111 | 51.896 | 62.115 | 45.364 |
Selling & Marketing Expenses
| 63.155 | 50.052 | 29.183 | 24.644 | 32.073 | 21.457 | 18.082 | 21.823 | 17.976 | 19.638 | 24.689 | 18.75 | 14.332 | 9.505 | 9.533 | 2.142 | 0.823 | 1.79 | 4.664 | 15.839 | 16.877 | 13.019 | 21.264 | 28.433 | 51.079 | 50.318 | 40.457 | 22.531 | 24.971 | 13.12 |
SG&A
| 449.573 | 117.237 | 89.34 | 73.08 | 89.248 | 75.868 | 78.914 | 100.038 | 76.907 | 84.927 | 90.638 | 73.834 | 94.832 | 103.329 | 279.681 | 25.68 | 17.109 | -16.022 | -6.626 | 167.233 | 41.725 | 28.319 | 123.355 | 117.979 | 110.83 | 112.059 | 97.568 | 74.428 | 87.086 | 58.484 |
Other Expenses
| -35.149 | 345.256 | 277.644 | 277.205 | 199.682 | 2.482 | 2.29 | 104.932 | 49.721 | 93.788 | 35.969 | 22.954 | 28.469 | 30.924 | 19.321 | 5.004 | 4.306 | -7.773 | -19.149 | -48.144 | 0.968 | 0.292 | 2.762 | 5.831 | 12.55 | 90.072 | 114.585 | 58.897 | 78.065 | 59.795 |
Operating Expenses
| 647.492 | 647.243 | 518.878 | 496.214 | 425.274 | 420.036 | 399.313 | 450.516 | 382.422 | 330.61 | 316.678 | 281.936 | 267.503 | 222.028 | 282.406 | 30.287 | 18.744 | -13.574 | -4.882 | 169.768 | 44.218 | 40.102 | 135.056 | 152.358 | 175.061 | 187.77 | 178.334 | 153.114 | 186.76 | 149.251 |
Operating Income
| 712.695 | 791.422 | 600.314 | 439.157 | 311.201 | 296.676 | 255.109 | 145.293 | 191.869 | 204.475 | 217.171 | 219.086 | 198.429 | 184.794 | 164.858 | -41.286 | 0.09 | 15.436 | -28.498 | -192.378 | 6.299 | 3.865 | -222.043 | -159.442 | 35.456 | 45.159 | 43.253 | 31.087 | 57.011 | 76.64 |
Operating Income Ratio
| 0.135 | 0.16 | 0.144 | 0.126 | 0.101 | 0.108 | 0.1 | 0.058 | 0.074 | 0.079 | 0.083 | 0.099 | 0.102 | 0.122 | 0.102 | -0.115 | 0 | 0.045 | -0.073 | -0.535 | 0.014 | 0.011 | -1.092 | -0.312 | 0.036 | 0.038 | 0.031 | 0.023 | 0.043 | 0.051 |
Total Other Income Expenses Net
| 131.947 | 3.065 | -4.613 | 0.828 | -0.633 | -30.478 | -51.328 | 70.627 | 13.74 | -4.119 | -20.226 | -37.409 | -23.442 | -22.111 | -41.845 | -36.104 | -0.228 | -5.164 | -9.663 | -60.056 | -3.77 | -17.733 | -55.938 | -38.869 | -30.036 | 50.578 | 82.52 | 26.89 | 38.026 | 24.431 |
Income Before Tax
| 844.641 | 794.488 | 595.701 | 439.986 | 310.568 | 299.158 | 257.399 | 246.152 | 231.739 | 219.687 | 250.229 | 240.307 | 225.222 | 209.086 | 178.947 | -36.964 | 4.396 | 15.223 | -29.676 | -241.663 | 6.302 | 3.162 | -219.021 | -162.082 | 36.703 | 119.132 | 141.268 | 81.03 | 122.068 | 135.089 |
Income Before Tax Ratio
| 0.16 | 0.161 | 0.143 | 0.126 | 0.1 | 0.109 | 0.101 | 0.098 | 0.089 | 0.085 | 0.096 | 0.108 | 0.116 | 0.138 | 0.111 | -0.103 | 0.015 | 0.044 | -0.076 | -0.672 | 0.014 | 0.009 | -1.077 | -0.318 | 0.037 | 0.099 | 0.1 | 0.059 | 0.093 | 0.091 |
Income Tax Expense
| 114.544 | 102.234 | 80.705 | 68.454 | 47.962 | 41.783 | 40.328 | 35.455 | 32.364 | 30.513 | 41.894 | 38.989 | 37.455 | 37.691 | 33.621 | 16.894 | 1.464 | 0.012 | -6.977 | -67.759 | 0.184 | 0.644 | -26.965 | -7.515 | 6.737 | -15.948 | -15.345 | 24.048 | 24.924 | 25.065 |
Net Income
| 726.582 | 688.363 | 487.614 | 373.157 | 281.277 | 259.319 | 217.64 | 208.844 | 196.246 | 184.975 | 203.33 | 196.712 | 181.224 | 169.058 | 139.231 | -53.751 | 3.418 | 19.202 | -18.633 | -220.443 | 5.988 | 2.225 | -219.021 | -162.232 | 29.816 | 118.982 | 141.118 | 56.379 | 95.256 | 95.308 |
Net Income Ratio
| 0.137 | 0.139 | 0.117 | 0.107 | 0.091 | 0.094 | 0.085 | 0.083 | 0.076 | 0.072 | 0.078 | 0.089 | 0.093 | 0.112 | 0.086 | -0.15 | 0.012 | 0.056 | -0.047 | -0.613 | 0.013 | 0.006 | -1.077 | -0.318 | 0.03 | 0.099 | 0.1 | 0.041 | 0.072 | 0.064 |
EPS
| 0.55 | 0.52 | 0.4 | 0.33 | 0.25 | 0.23 | 0.19 | 0.18 | 0.17 | 0.16 | 0.2 | 0.21 | 0.19 | 0.18 | 0.15 | -0.14 | 0.009 | 0.03 | -0.055 | -0.64 | 0.01 | 0.002 | -0.64 | -0.47 | 0.05 | 0.23 | 0.28 | 0.16 | 0.28 | 0.28 |
EPS Diluted
| 0.55 | 0.52 | 0.4 | 0.33 | 0.25 | 0.23 | 0.19 | 0.18 | 0.17 | 0.16 | 0.2 | 0.21 | 0.19 | 0.18 | 0.15 | -0.14 | 0.009 | 0.03 | -0.055 | -0.64 | 0.01 | 0.002 | -0.64 | -0.47 | 0.05 | 0.23 | 0.28 | 0.16 | 0.28 | 0.28 |
EBITDA
| 1,161.811 | 1,381.794 | 1,123.364 | 963.466 | 623.16 | 573.481 | 518.734 | 501.223 | 477.068 | 504.86 | 450.339 | 451.555 | 423.364 | 415.962 | 400.866 | 25.938 | 32.02 | 38.445 | 2.931 | -209.823 | 32.389 | 39.585 | -157.277 | -83.76 | 110.544 | 94.413 | 42.179 | 45.185 | 71.033 | 109.313 |
EBITDA Ratio
| 0.22 | 0.28 | 0.27 | 0.275 | 0.202 | 0.209 | 0.203 | 0.2 | 0.184 | 0.196 | 0.172 | 0.203 | 0.218 | 0.275 | 0.249 | 0.072 | 0.112 | 0.112 | 0.007 | -0.584 | 0.07 | 0.114 | -0.773 | -0.164 | 0.112 | 0.079 | 0.03 | 0.033 | 0.054 | 0.073 |