Aerospace Hi-Tech Holding Group Co., Ltd. (000901.SZ)

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000901.SZ
Financials

9.59 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	1,669.024	1,670.192	1,646.601	2,089.627	1,637.043	1,549.314	1,528.868	1,533.283	1,390.563	1,405.534	1,410.886	1,636.022	1,286.312	1,462.493	1,461.906	1,613.785	1,446.986	1,102.12	1,186.68	1,803.993	1,373.145	1,399.151	1,355.6	1,610.897	1,321.343	1,491.141	1,377.776	1,722.446	1,336.536	1,359.516	1,383.495	4,291.522	385.488	465.617	338.89	609.175	386.609	502.824	311.424	554.374	297.629	378.008	286.67	466.357	314.685	341.865	203.256	642.144	243.387	246.894	175.456	492.224	282.534	310.75	162.21	364.325	216.753	366.297	60.929	125.738	54.716	61.573	18.533	61.475	37.804	37.919	31.76	102.227	37.835	38.881	30.924	85.199	41.9	38.966	26.755	99.025	27.07	54.278	15.393	75.082	28.595	45.022	23.575	81.345	54.822	42.234	21.313	66.962	51.077	55.626	29.819
Cost of Revenue Numbers are in millions	1,342.097	1,396.336	1,351.132	1,798.431	1,369.171	1,249.958	1,272.838	1,218.444	1,147.149	1,191.974	1,163.153	1,361.691	1,048.63	1,212.968	1,192.287	1,330.383	1,156.1	949.773	991.499	1,386.245	1,113.918	1,127.653	1,119.424	1,218.779	1,061.1	1,202.128	1,114.169	1,333.053	1,079.849	1,067.914	1,098.286	3,428.866	279.963	363.815	266.387	464.647	302.609	421.252	249.929	432.037	240.445	312.574	237.099	381.193	262.096	280.56	164.217	548.016	201.896	198.882	138.288	419.214	220.37	250.665	124.189	277.967	169.657	274.07	40.76	103.075	39.253	46.704	13.666	60.553	27.113	31.479	23.402	73.987	25.431	31.404	21.735	53.712	34.633	26.903	18.103	67.655	22.135	38.366	8.875	40.65	14.989	30.936	13.04	57.273	38.777	26.27	12.872	43.376	27.252	36.6	19.888
Gross Profit Numbers are in millions	326.927	273.856	295.469	291.197	267.872	299.356	256.03	314.839	243.413	213.559	247.733	274.331	237.682	249.526	269.619	283.402	290.886	152.348	195.181	417.748	259.227	271.498	236.176	392.117	260.242	289.013	263.607	389.392	256.687	291.602	285.209	862.656	105.525	101.802	72.503	144.528	84.001	81.572	61.496	122.337	57.184	65.434	49.571	85.164	52.589	61.306	39.039	94.128	41.491	48.012	37.168	73.011	62.164	60.085	38.021	86.358	47.096	92.226	20.17	22.663	15.463	14.869	4.867	0.922	10.691	6.44	8.359	28.24	12.404	7.476	9.189	31.487	7.267	12.063	8.652	31.37	4.935	15.912	6.518	34.432	13.606	14.085	10.536	24.072	16.045	15.964	8.441	23.586	23.826	19.026	9.931
Gross Profit Ratio Numbers are in millions	0.196	0.164	0.179	0.139	0.164	0.193	0.167	0.205	0.175	0.152	0.176	0.168	0.185	0.171	0.184	0.176	0.201	0.138	0.164	0.232	0.189	0.194	0.174	0.243	0.197	0.194	0.191	0.226	0.192	0.214	0.206	0.201	0.274	0.219	0.214	0.237	0.217	0.162	0.197	0.221	0.192	0.173	0.173	0.183	0.167	0.179	0.192	0.147	0.17	0.194	0.212	0.148	0.22	0.193	0.234	0.237	0.217	0.252	0.331	0.18	0.283	0.241	0.263	0.015	0.283	0.17	0.263	0.276	0.328	0.192	0.297	0.37	0.173	0.31	0.323	0.317	0.182	0.293	0.423	0.459	0.476	0.313	0.447	0.296	0.293	0.378	0.396	0.352	0.466	0.342	0.333
Reseach & Development Expenses Numbers are in millions	95.444	70.256	72.219	139.74	74.101	86.302	77.76	93.181	55.438	80.161	67.472	60.31	85.023	72.393	67.123	98.869	106.613	80.395	69.677	73.148	77.015	76.128	62.9	84.538	68.156	59.245	66.653	293.921	96.15	142.133	0	315.053	0	144.632	0	235.78	0	11.831	0	36.597	0	24.654	0	29.829	0	14.171	0	25.34	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
General & Administrative Expenses Numbers are in millions	365.04	-83.758	145.758	-257.658	339.415	-56.412	123.632	155.334	355.457	-89.281	130.8	-286.851	338.429	-100.915	142.857	-254.047	127.84	-83.429	138.824	-259.635	136.464	-79.235	140.828	-274.873	135.251	-137.088	202.077	-431.762	183.734	-125.732	198.94	-20.092	64.652	-5.301	49.014	-95.585	43.074	4.579	36.937	-60.862	32.036	-7.788	30.666	-48.016	31.631	-6.414	28.261	-36.028	29.856	28.253	24.752	-32.653	29.702	-11.513	30.788	-33.009	30.643	42.367	12.461	13.081	10.739	8.544	7.317	18.466	9.187	6.455	8.286	7.163	3.259	15.415	10.504	16.973	8.94	11.27	9.493	10.771	8.533	10.191	7.698	17.734	8.237	9.23	8.067	14.089	7.961	10.352	7.635	11.024	8.767	11.812	6.665
Selling & Marketing Expenses Numbers are in millions	94.562	45.266	47.141	64.929	40.366	43.697	49.88	50.018	39.36	41.925	44.277	46.092	42.108	45.246	47.953	43.032	49.382	28.142	44.989	39.209	35.356	37.401	39.797	50.508	29.916	41.437	43.195	52.624	38.421	38.33	45.458	83.377	27.845	28.551	26.928	38.148	26.249	24.89	26.127	31.498	20.733	17.617	16.358	19.856	15.93	14.115	12.113	20.424	12.577	9.681	10.78	17.539	13.517	11.73	9.76	13.798	9.834	13.072	4.309	10.607	3.275	3.732	3.5	7.857	4.084	2.188	2.563	3.351	3.139	6.514	3.506	1.913	2.957	5.426	1.472	4.338	1.11	1.574	0.853	1.451	0.786	1.229	0.816	1.106	1.02	0.387	1.403	1.215	2.59	3.883	1.847
SG&A Numbers are in millions	459.602	-38.492	192.899	-192.729	379.781	-12.715	173.511	214.584	394.817	-47.356	175.077	-240.759	380.538	-55.669	190.81	-211.015	177.222	-55.287	183.813	-220.427	171.821	-41.834	180.625	-224.365	165.166	-95.651	245.272	-379.138	222.155	-87.402	244.398	63.285	92.497	23.25	75.943	-57.438	69.323	29.469	63.064	-29.364	52.77	9.829	47.024	-28.159	47.561	7.702	40.374	-15.605	42.433	37.934	35.531	-15.114	43.218	0.217	40.549	-19.212	40.477	55.44	16.77	23.688	14.014	12.277	10.817	26.323	13.272	8.643	10.849	10.514	6.398	21.929	14.009	18.886	11.897	16.696	10.966	15.109	9.643	11.766	8.551	19.185	9.023	10.459	8.883	15.195	8.981	10.739	9.038	12.24	11.356	15.695	8.512
Other Expenses Numbers are in millions	-2.186	-0.091	0.241	-31.653	0.658	0.619	-3.355	0	-213.668	212.23	-3.94	-1.488	0.021	0.128	1.092	-0.224	0.083	0.333	0.467	1.719	1.693	3.462	0.047	-4.397	2.528	-0.911	2.303	0.596	4.521	2.354	4.873	38.736	16.795	1.398	1.225	22.465	2.75	2.289	3.096	8.181	1.665	8.25	2.443	18.452	2.869	2.387	3.181	10.515	1.693	1.436	1.833	11.918	0.883	2.544	1.717	3.982	4.093	2.287	-0	3.235	0.288	2.045	1.414	0.633	1.21	0.066	0.037	2.597	0.162	0	1.325	0.166	0.1	0.185	0.369	1.204	-2.503	5.745	4.102	-0.757	1.143	1.551	0.133	1.458	2.008	0.898	1.228	2.187	2.338	2.623	0.537
Operating Expenses Numbers are in millions	341.053	248.704	271.965	288.576	251.805	281.495	247.916	301.643	236.588	245.036	238.608	245.199	243.416	231.443	249.385	282.857	270.597	204.181	248.824	233.971	244.077	223.797	243.829	213.012	236.633	228.903	248.858	222.921	225.229	217.13	247.949	675.775	93.242	92.598	76.643	104.531	70.119	75.382	63.596	89.996	53.659	55.558	47.422	60.909	48.444	47.332	40.789	65.164	42.36	39.124	36.361	55.582	43.86	39.716	41.182	59.513	41.895	57.388	17.067	24.408	14.143	12.686	10.855	26.949	13.385	8.769	10.941	11.388	6.548	21.939	14.174	19.225	11.993	16.775	10.971	15.293	7.01	11.857	8.569	19.79	9.264	10.83	9.117	16.555	10.709	10.984	9.238	12.881	11.663	16.062	8.718
Operating Income Numbers are in millions	46.49	1.125	15.176	-149.86	7.667	29.354	13.087	-0.175	19.817	0.454	13.399	27.446	-13.362	10.859	16.972	-579.428	6.11	-55.26	-90.812	133.669	15.512	59.143	-5.469	131.92	23.213	80.036	0.826	119.73	24.312	67.183	26.516	137.077	9.305	6.603	8.048	23.128	13.574	16.681	-3.481	17.89	-1.177	5.466	6.219	15.637	1.82	11.363	4.577	22.419	-1.234	7.669	7.023	15.368	18.951	20.693	3.484	26.907	6.2	39.02	2.588	-5.45	-0.22	0.064	6.653	-51.562	-2.694	-2.408	3.067	18.094	3.463	-16.617	-5.185	11.943	-7.419	-7.555	-3.863	9.019	-4.835	1.113	0.005	7.5	1.792	2.794	0.53	6.395	5.381	5.004	-0.424	10.941	12.81	4.572	0.211
Operating Income Ratio Numbers are in millions	0.028	0.001	0.009	-0.072	0.005	0.019	0.009	-0	0.014	0	0.009	0.017	-0.01	0.007	0.012	-0.359	0.004	-0.05	-0.077	0.074	0.011	0.042	-0.004	0.082	0.018	0.054	0.001	0.07	0.018	0.049	0.019	0.032	0.024	0.014	0.024	0.038	0.035	0.033	-0.011	0.032	-0.004	0.014	0.022	0.034	0.006	0.033	0.023	0.035	-0.005	0.031	0.04	0.031	0.067	0.067	0.021	0.074	0.029	0.107	0.042	-0.043	-0.004	0.001	0.359	-0.839	-0.071	-0.064	0.097	0.177	0.092	-0.427	-0.168	0.14	-0.177	-0.194	-0.144	0.091	-0.179	0.021	0	0.1	0.063	0.062	0.022	0.079	0.098	0.118	-0.02	0.163	0.251	0.082	0.007
Total Other Income Expenses Net Numbers are in millions	-59.123	-0.091	0.241	-26.696	0.658	0.619	-0.022	8.664	0.07	-0.075	0.33	-1.443	0.021	0.128	1.092	-558.081	0.083	8.585	-36.047	1.719	1.693	4.251	2.231	-4.397	2.528	21.739	-11.62	-0.63	-6.222	-8.761	-5.876	21.864	27.15	1.124	8.545	22.439	2.443	12.78	1.716	8.137	-3.038	8.266	6.514	18.429	2.869	2.311	9.508	10.511	1.158	1.436	1.826	11.371	0.987	2.948	1.701	3.792	4.093	2.287	-0	3.214	2.577	2.045	1.414	0.633	1.21	1.455	0.037	2.227	0.162	0	1.325	-0.043	-0.016	0.109	0.082	3.077	-1.765	2.49	0.45	0.528	1.074	0.083	0	0.484	0.645	0.572	0.563	0.929	0.507	0.156	0.562
Income Before Tax Numbers are in millions	-12.633	1.035	15.417	-181.513	8.324	29.973	13.065	8.489	13.9	9.389	13.554	26.024	-13.341	10.987	18.063	-579.652	6.193	-54.927	-90.345	135.388	17.204	62.604	-5.422	127.523	25.74	79.125	3.129	126.665	27.518	64.517	31.385	172.365	26.088	7.727	9.273	45.567	16.325	18.97	-0.384	26.026	0.487	13.732	8.663	34.066	4.689	13.674	7.758	32.93	0.457	9.104	8.849	26.739	19.939	23.642	5.185	30.7	10.293	41.307	2.587	-2.236	0.068	2.109	8.067	-50.929	-1.484	-0.954	3.104	20.321	3.625	-16.617	-3.86	11.9	-7.436	-7.447	-3.569	12.096	-6.599	3.603	0.455	8.028	2.866	2.877	0.53	6.879	6.026	5.576	0.14	11.871	13.317	4.728	0.773
Income Before Tax Ratio Numbers are in millions	-0.008	0.001	0.009	-0.087	0.005	0.019	0.009	0.006	0.01	0.007	0.01	0.016	-0.01	0.008	0.012	-0.359	0.004	-0.05	-0.076	0.075	0.013	0.045	-0.004	0.079	0.019	0.053	0.002	0.074	0.021	0.047	0.023	0.04	0.068	0.017	0.027	0.075	0.042	0.038	-0.001	0.047	0.002	0.036	0.03	0.073	0.015	0.04	0.038	0.051	0.002	0.037	0.05	0.054	0.071	0.076	0.032	0.084	0.047	0.113	0.042	-0.018	0.001	0.034	0.435	-0.828	-0.039	-0.025	0.098	0.199	0.096	-0.427	-0.125	0.14	-0.177	-0.191	-0.133	0.122	-0.244	0.066	0.03	0.107	0.1	0.064	0.022	0.085	0.11	0.132	0.007	0.177	0.261	0.085	0.026
Income Tax Expense Numbers are in millions	-0.252	1.189	5.971	2.17	9.688	2.243	8.709	1.244	5.962	-4.794	1.664	8.234	-12.32	6.215	-2.276	-4.595	-5.594	-9.573	-28.184	31.246	-1.046	5.893	1.976	20.551	10.637	21.329	10.171	34.595	11.2	9.624	13.317	51.567	2.572	3.509	2.443	5.607	4.075	2.418	1.382	5.453	1.167	2.514	1.356	3.566	1.814	2.561	0.867	4.482	0.641	1.997	0.337	6.296	3.1	2.512	6.215	4.055	1.524	3.621	0.144	0.149	-0.012	0.012	0	-0.19	0	0.12	0.01	0.345	0.029	0.189	0.001	1.691	-0.003	0.002	0.002	2.72	0.001	0.573	0.006	2.72	0.524	0.725	0.152	1.977	0.233	0.732	0.526	1.63	1.26	1.501	0.566
Net Income Numbers are in millions	-14.756	-3.548	7.481	-169.769	-2.233	24.302	4.355	0.941	7.938	11.059	9.48	13.906	-4.465	4.088	19.658	-569.757	10.267	-43.942	-61.012	100.369	16.375	52.376	-8.476	100.434	12.961	54.099	-10.457	85.227	13.933	49.724	21.397	74.73	19.656	0.342	7.912	21.97	13.2	17.711	-2.072	15.662	-1.048	9.52	7.414	26.794	3.897	9.192	7.79	26.125	-0.785	6.097	7.876	17.623	15.273	21.455	5.614	24.293	8.333	35.415	2.219	-2.866	-0.071	1.924	8.056	-49.614	-1.474	-0.885	3.059	18.641	3.445	-14.717	-3.856	8.425	-7.178	-7.546	-3.466	6.656	-5.694	1.657	0.568	4.779	2.276	1.78	0.524	4.241	6.055	3.788	0.755	8.936	11.077	2.468	0.74
Net Income Ratio Numbers are in millions	-0.009	-0.002	0.005	-0.081	-0.001	0.016	0.003	0.001	0.006	0.008	0.007	0.008	-0.003	0.003	0.013	-0.353	0.007	-0.04	-0.051	0.056	0.012	0.037	-0.006	0.062	0.01	0.036	-0.008	0.049	0.01	0.037	0.015	0.017	0.051	0.001	0.023	0.036	0.034	0.035	-0.007	0.028	-0.004	0.025	0.026	0.057	0.012	0.027	0.038	0.041	-0.003	0.025	0.045	0.036	0.054	0.069	0.035	0.067	0.038	0.097	0.036	-0.023	-0.001	0.031	0.435	-0.807	-0.039	-0.023	0.096	0.182	0.091	-0.379	-0.125	0.099	-0.171	-0.194	-0.13	0.067	-0.21	0.031	0.037	0.064	0.08	0.04	0.022	0.052	0.11	0.09	0.035	0.133	0.217	0.044	0.025
EPS Numbers are in millions	-0.019	-0.005	0.009	-0.21	-0.003	0.03	0.006	0.001	0.01	0.014	0.012	0.021	-0.006	0.005	0.025	-0.73	0.013	-0.054	-0.083	0.14	0.027	0.071	-0.013	0.14	0.018	0.074	-0.021	0.12	0.019	0.068	0.029	0.13	0.036	0.001	0.026	0.038	0.023	0.048	-0.006	0.035	-0.002	0.018	0.017	0.049	0.007	0.017	0.014	0.047	-0.001	0.011	0.017	0.032	0.028	0.038	0.01	0.044	0.015	0.073	0.015	-0.02	-0	0.004	0.016	-0.1	-0.003	-0.002	0.006	0.038	0.007	-0.035	-0.008	0.02	-0.015	-0.018	-0.009	0.016	-0.013	0.004	0.001	0.011	0.005	0.004	0.001	0.01	0.012	0.009	0.002	0.021	0.026	0.006	0.002
EPS Diluted Numbers are in millions	-0.019	-0.005	0.009	-0.21	-0.003	0.03	0.006	0.001	0.01	0.014	0.012	0.021	-0.006	0.005	0.025	-0.73	0.013	-0.054	-0.083	0.14	0.027	0.071	-0.013	0.14	0.018	0.074	-0.021	0.12	0.019	0.068	0.029	0.13	0.036	0.001	0.026	0.038	0.023	0.048	-0.006	0.035	-0.002	0.018	0.017	0.049	0.007	0.017	0.014	0.047	-0.001	0.011	0.017	0.032	0.028	0.038	0.01	0.044	0.015	0.073	0.015	-0.02	-0	0.004	0.016	-0.1	-0.003	-0.002	0.006	0.038	0.007	-0.035	-0.008	0.02	-0.015	-0.018	-0.009	0.016	-0.013	0.004	0.001	0.011	0.005	0.004	0.001	0.01	0.012	0.009	0.002	0.021	0.026	0.006	0.002
EBITDA Numbers are in millions	1.587	19.958	90.122	-57.826	119.893	116.257	99.242	67.841	121.085	89.686	95.024	124.051	85.115	98.405	106.739	-501.109	88.002	23.691	-9.971	228.444	105.283	145.059	77.233	166.235	33.332	74.242	18.583	158.016	32.919	70.624	37.261	301.739	35.836	24.268	31.872	132.084	14.869	24.453	-2.101	51.579	3.525	29.584	2.149	54.57	4.146	27.84	-1.75	46.983	-0.701	8.888	0.814	42.922	18.304	33.012	-3.161	43.264	5.201	34.838	10.152	1.517	11.502	16.848	-5.988	-15.476	-2.747	4.887	-2.582	25.786	5.856	-11.436	-4.984	20.282	0.015	-3.152	-2.033	24.563	2.267	14.467	2.3	19.331	8.16	9.451	5.855	15.226	9.583	12.09	3.078	19.469	8.847	6.279	1.213
EBITDA Ratio Numbers are in millions	0.001	0.012	0.023	-0.017	0.012	0.033	0.019	0.044	0.02	0.003	0.016	0.02	-0.004	0.022	0.019	0.01	0.009	-0.038	-0.067	0.098	0.018	0.043	-0.001	0.103	0.025	0.049	0.013	0.092	0.024	0.052	0.027	0.062	0.032	0.052	-0.012	0.138	0.038	0.049	-0.007	0.114	0.012	0.078	0.007	0.13	0.013	0.083	-0.009	0.084	-0.004	0.036	0.005	0.094	0.06	0.105	-0.019	0.122	0.024	0.095	0.051	0.012	0.046	0.274	-0.323	-0.252	-0.073	0.129	-0.081	0.252	0.155	-0.294	-0.161	0.238	0	-0.081	-0.087	0.248	0.084	0.267	0.149	0.257	0.285	0.21	0.248	0.187	0.175	0.286	0.144	0.291	0.173	0.113	0.041

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