Aerospace Hi-Tech Holding Group Co., Ltd.
SZSE:000901.SZ
9.59 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,804.852 | 5,740.266 | 5,846.734 | 5,349.572 | 5,931.889 | 5,801.156 | 5,801.993 | 5,481.516 | 1,810.033 | 1,516.682 | 1,326.164 | 1,307.881 | 1,247.718 | 1,008.303 | 260.56 | 168.958 | 209.867 | 192.821 | 195.765 | 172.275 | 199.715 | 203.485 | 179.667 | 107.605 | 99.183 | 116.814 | 79.95 | 24.106 | 12.631 |
Cost of Revenue
| 5,690.398 | 4,674.822 | 4,815.575 | 4,427.755 | 4,747.24 | 4,596.177 | 4,579.103 | 4,339.031 | 1,438.437 | 1,222.156 | 1,088.066 | 1,087.082 | 1,014.438 | 762.453 | 202.698 | 142.547 | 152.558 | 133.351 | 137.03 | 99.616 | 135.192 | 127.116 | 108.756 | 71.819 | 65.783 | 70.281 | 49.977 | 12.41 | 7.411 |
Gross Profit
| 1,114.455 | 1,065.443 | 1,031.158 | 921.816 | 1,184.649 | 1,204.979 | 1,222.89 | 1,142.486 | 371.596 | 294.526 | 238.098 | 220.799 | 233.281 | 245.85 | 57.862 | 26.411 | 57.31 | 59.469 | 58.735 | 72.659 | 64.522 | 76.369 | 70.912 | 35.786 | 33.4 | 46.532 | 29.973 | 11.695 | 5.22 |
Gross Profit Ratio
| 0.164 | 0.186 | 0.176 | 0.172 | 0.2 | 0.208 | 0.211 | 0.208 | 0.205 | 0.194 | 0.18 | 0.169 | 0.187 | 0.244 | 0.222 | 0.156 | 0.273 | 0.308 | 0.3 | 0.422 | 0.323 | 0.375 | 0.395 | 0.333 | 0.337 | 0.398 | 0.375 | 0.485 | 0.413 |
Reseach & Development Expenses
| 377.903 | 296.252 | 284.85 | 355.554 | 289.191 | 278.593 | 266.102 | 315.053 | 57.24 | 36.597 | 29.829 | 25.34 | 27.767 | 29.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 148.976 | 132.168 | 93.521 | 127.55 | 126.062 | 121.421 | 128.3 | 156.258 | 34.166 | 38.922 | 44.618 | 46.833 | 55.314 | 52.462 | 39.682 | 42.395 | 36.34 | 46.676 | 37.193 | 43.268 | 40.037 | 38.268 | 31.42 | 14.839 | 11.576 | 5.193 | 5.333 | 4.047 | 1.818 |
Selling & Marketing Expenses
| 198.872 | 180.685 | 181.399 | 165.545 | 151.763 | 165.056 | 174.833 | 166.702 | 115.414 | 86.206 | 62.014 | 53.461 | 52.546 | 41.013 | 21.114 | 16.691 | 16.51 | 11.768 | 7.876 | 4.282 | 3.916 | 9.534 | 7.851 | 4.899 | 5.453 | 5.365 | 5.487 | 0.708 | 0.542 |
SG&A
| 347.848 | 312.854 | 274.92 | 293.095 | 277.826 | 286.477 | 303.133 | 322.96 | 149.579 | 125.128 | 106.632 | 100.294 | 107.86 | 93.475 | 60.796 | 59.086 | 52.851 | 58.444 | 45.068 | 47.55 | 43.953 | 47.802 | 39.271 | 19.738 | 17.029 | 10.557 | 10.82 | 4.755 | 2.36 |
Other Expenses
| -30.399 | 433.355 | 409.673 | 357.811 | 378.658 | -0.477 | 12.344 | 58.154 | 30.601 | 20.577 | 26.888 | 15.477 | 17.062 | 10.362 | 6.982 | 3.335 | 4.085 | 0.819 | 4.651 | 2.07 | 5.593 | 7.685 | 7.163 | 4.618 | 5.641 | 1.02 | 0.079 | 1.95 | -0.105 |
Operating Expenses
| 1,069.792 | 1,042.461 | 969.443 | 1,006.46 | 945.675 | 927.405 | 913.229 | 938.258 | 313.628 | 246.636 | 197.474 | 183.009 | 180.339 | 175.862 | 62.092 | 60.043 | 54.05 | 58.965 | 42.729 | 49 | 47.486 | 49.325 | 40.323 | 20.492 | 18.023 | 11.685 | 11.268 | 4.806 | 2.598 |
Operating Income
| -99.753 | 105.669 | 87.77 | -90.913 | 202.853 | 235.995 | 237.741 | 161.032 | 49.902 | 28.398 | 33.397 | 35.877 | 58.497 | 74.715 | 1.047 | -53.598 | -0.246 | -6.895 | 5.302 | 12.616 | 16.356 | 28.535 | 31.488 | 16.884 | 15.815 | 33.696 | 15.662 | 4.941 | 2.439 |
Operating Income Ratio
| -0.015 | 0.018 | 0.015 | -0.017 | 0.034 | 0.041 | 0.041 | 0.029 | 0.028 | 0.019 | 0.025 | 0.027 | 0.047 | 0.074 | 0.004 | -0.317 | -0.001 | -0.036 | 0.027 | 0.073 | 0.082 | 0.14 | 0.175 | 0.157 | 0.159 | 0.288 | 0.196 | 0.205 | 0.193 |
Total Other Income Expenses Net
| -30.399 | -60.338 | -46.036 | -627.818 | 6.921 | -42.056 | -59.576 | 11.225 | 22.509 | 1.018 | 19.563 | 13.551 | 22.563 | 14.899 | 12.239 | -16.631 | 0.209 | -7.531 | -6.85 | -9.741 | -1.744 | -1.884 | -1.718 | 3.76 | 5.964 | -2.204 | -2.964 | 0.002 | -0.289 |
Income Before Tax
| -130.151 | 45.331 | 41.734 | -718.731 | 209.775 | 235.518 | 250.085 | 215.452 | 80.477 | 48.908 | 60.187 | 51.34 | 75.505 | 84.887 | 8.008 | -50.263 | 3.469 | -6.551 | 9.555 | 14.302 | 18.62 | 30.69 | 33.761 | 20.385 | 21.398 | 33.68 | 15.741 | 6.891 | 2.333 |
Income Before Tax Ratio
| -0.019 | 0.008 | 0.007 | -0.134 | 0.035 | 0.041 | 0.043 | 0.039 | 0.044 | 0.032 | 0.045 | 0.039 | 0.061 | 0.084 | 0.031 | -0.297 | 0.017 | -0.034 | 0.049 | 0.083 | 0.093 | 0.151 | 0.188 | 0.189 | 0.216 | 0.288 | 0.197 | 0.286 | 0.185 |
Income Tax Expense
| 22.81 | 1.177 | -0.147 | -47.946 | 38.069 | 62.687 | 68.735 | 60.092 | 13.484 | 10.489 | 8.808 | 7.456 | 10.999 | 9.344 | 0.149 | -0.06 | 0.564 | 1.692 | 3.3 | 4.122 | 3.468 | 4.957 | 4.805 | 0.239 | 3.345 | 6.067 | 2.468 | 0.813 | 0.012 |
Net Income
| -145.742 | 44.155 | 33.186 | -670.785 | 160.644 | 157.037 | 170.28 | 102.64 | 50.809 | 31.548 | 47.672 | 39.314 | 59.965 | 70.261 | 7.043 | -48.914 | 3.513 | -9.765 | 3.187 | 9.36 | 14.84 | 23.222 | 25.566 | 20.117 | 18.053 | 27.612 | 13.272 | 6.078 | 2.322 |
Net Income Ratio
| -0.021 | 0.008 | 0.006 | -0.125 | 0.027 | 0.027 | 0.029 | 0.019 | 0.028 | 0.021 | 0.036 | 0.03 | 0.048 | 0.07 | 0.027 | -0.29 | 0.017 | -0.051 | 0.016 | 0.054 | 0.074 | 0.114 | 0.142 | 0.187 | 0.182 | 0.236 | 0.166 | 0.252 | 0.184 |
EPS
| -0.18 | 0.055 | 0.042 | -0.84 | 0.22 | 0.21 | 0.35 | 0.14 | 0.1 | 0.067 | 0.11 | 0.071 | 0.13 | 0.13 | 0.11 | -0.1 | 0.009 | -0.018 | 0.007 | 0.018 | 0.031 | 0.048 | 0.053 | 0.039 | 0.037 | 0.051 | 0.034 | 0.016 | 0.006 |
EPS Diluted
| -0.18 | 0.055 | 0.042 | -0.84 | 0.22 | 0.21 | 0.35 | 0.14 | 0.1 | 0.067 | 0.11 | 0.071 | 0.13 | 0.13 | 0.11 | -0.1 | 0.009 | -0.018 | 0.007 | 0.018 | 0.031 | 0.048 | 0.053 | 0.039 | 0.037 | 0.051 | 0.034 | 0.016 | 0.006 |
EBITDA
| 399.852 | 443.718 | 255.128 | 208.064 | 574.228 | 596.155 | 542.337 | 539.331 | 154.379 | 119.577 | 111.851 | 88.702 | 101.636 | 109.544 | 12.273 | -12.75 | 33.928 | 22.025 | 37.544 | 40.944 | 37.265 | 50.827 | 48.328 | 25.787 | 19.488 | 37.16 | 18.704 | 6.889 | 2.622 |
EBITDA Ratio
| 0.059 | 0.077 | 0.044 | 0.039 | 0.097 | 0.103 | 0.093 | 0.098 | 0.085 | 0.079 | 0.084 | 0.068 | 0.081 | 0.109 | 0.047 | -0.075 | 0.162 | 0.114 | 0.192 | 0.238 | 0.187 | 0.25 | 0.269 | 0.24 | 0.196 | 0.318 | 0.234 | 0.286 | 0.208 |