AviChina Industry & Technology Company Limited

HKEX:2357.HK

3.16 (HKD) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 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 Q12001 Q4
Revenue 43,852.29440,872.59645,245.87533,515.00932,398.89827,897.38729,966.8920,963.01225,653.07818,178.68221,305.85714,449.76518,646.86213,949.84921,442.38415,391.16919,282.56815,141.48115,311.84210,398.53512,886.6839,306.0665,548.1874,200.0474,200.0474,200.0474,200.0473,225.1563,225.1563,225.1563,225.1562,003.332,003.332,003.332,003.331,274.5531,274.5531,274.5531,274.5534,096.2214,096.2214,096.2214,096.2214,135.1614,135.1614,135.1614,135.1614,277.6274,277.6274,277.6274,277.6273,566.5273,566.5273,566.5273,566.5273,219.3633,219.3633,219.3633,219.3633,766.4863,766.4863,766.4863,766.4862,827.3482,827.3482,827.3482,827.348
Cost of Revenue 32,593.67831,306.89334,816.54625,622.75325,991.13622,004.57424,178.21516,692.42519,919.27814,280.0816,715.53611,246.16814,167.2110,985.59217,283.80312,512.07915,456.21712,279.82412,509.5868,302.00410,531.8877,353.1364,471.2563,382.6093,382.6093,382.6093,382.6092,581.8372,581.8372,581.8372,581.8371,640.5721,640.5721,640.5721,640.5721,044.9951,044.9951,044.9951,044.9953,704.6843,704.6843,704.6843,704.6843,695.2343,695.2343,695.2343,695.2343,801.2273,801.2273,801.2273,801.2273,098.7963,098.7963,098.7963,098.7962,736.9772,736.9772,736.9772,736.9773,103.5653,103.5653,103.5653,103.5652,221.3672,221.3672,221.3672,221.367
Gross Profit 11,258.6169,565.70310,429.3297,892.2576,407.7615,892.8135,788.6754,270.5875,733.83,898.6024,590.3213,203.5974,479.6522,964.2574,158.5812,879.093,826.3512,861.6572,802.2562,096.5312,354.7961,952.931,076.932817.439817.439817.439817.439643.319643.319643.319643.319362.758362.758362.758362.758229.558229.558229.558229.558391.537391.537391.537391.537439.928439.928439.928439.928476.4476.4476.4476.4467.731467.731467.731467.731482.386482.386482.386482.386662.921662.921662.921662.921605.981605.981605.981605.981
Gross Profit Ratio 0.2570.2340.2310.2350.1980.2110.1930.2040.2240.2140.2150.2220.240.2120.1940.1870.1980.1890.1830.2020.1830.210.1940.1950.1950.1950.1950.1990.1990.1990.1990.1810.1810.1810.1810.180.180.180.180.0960.0960.0960.0960.1060.1060.1060.1060.1110.1110.1110.1110.1310.1310.1310.1310.150.150.150.150.1760.1760.1760.1760.2140.2140.2140.214
Reseach & Development Expenses 5,022.4162,550.5913,984.1892,012.2652,104.7891,347.4242,070.242931.5763,015.2271,087.6541,730.848816.4791,592.654674.6411,569.123684.061,246.64855.4211,449.769374.528546.784260.455000000000000000000000000000000000000000000000
General & Administrative Expenses 3,082.7892,340.8472,994.8332,138.8981,946.5871,400.6461,582.1641,256.8363,991.2682,112.6182,788.7671,740.4682,774.1151,569.642,533.9981,457.8512,022.1221,694.2651,624.4451,125.2571,325.1751,061.205596.595458.184458.184458.184458.184361.226361.226361.226361.226198.347198.347198.347198.347146.013146.013146.013146.013304.059304.059304.059304.059237.685237.685237.685237.685294.474294.474294.474294.474237.526237.526237.526237.526256.432256.432256.432256.432237.432237.432237.432237.432234.947234.947234.947234.947
Selling & Marketing Expenses 660.551480.259541.728411.845381.638318.704420.598228403.014289.369397.922272.273334.329253.169320.843252.207334.43217.064266.453203.893236.528178.141103.66780.9380.9380.9380.9366.77366.77366.77366.77319.2519.2519.2519.2510.76810.76810.76810.768218.073218.073218.073218.073245.162245.162245.162245.162289.249289.249289.249289.249195.344195.344195.344195.344143.363143.363143.363143.363207.729207.729207.729207.729173.103173.103173.103173.103
SG&A 3,833.7173,098.4923,795.9092,822.4652,167.51,915.1961,843.581,673.7944,394.2822,401.9873,088.272,111.163,108.4441,822.8092,854.8411,710.0582,356.5521,911.3291,890.8981,329.151,561.7031,239.346700.262539.114539.114539.114539.114427.999427.999427.999427.999217.597217.597217.597217.597156.781156.781156.781156.781522.132522.132522.132522.132482.847482.847482.847482.847583.723583.723583.723583.723432.87432.87432.87432.87399.795399.795399.795399.795445.161445.161445.161445.161408.05408.05408.05408.05
Other Expenses 00000000000000000000-754.268-4.453-4.453-8.001-8.001-8.001-8.001-460.51-460.51-460.51-460.51-249.746-249.746-249.746-249.746-188.437-188.437-188.437-188.437-554.235-554.235-554.235-554.235-394.768-394.768-394.768-394.768-629.537-629.537-629.537-629.537-485.059-485.059-485.059-485.059-413.953-413.953-413.953-413.953-474.506-474.506-474.506-474.506-420.959-420.959-420.959-420.959
Operating Expenses 8,978.5555,641.1917,855.0494,620.7544,105.0163,264.4763,698.1632,539.2874,048.032,248.0382,778.0821,779.4962,775.3931,642.3032,529.3021,645.852,149.981,755.7111,597.3031,219.4521,368.1971,155.728695.81531.113531.113531.113531.113-32.511-32.511-32.511-32.511-32.15-32.15-32.15-32.15-31.656-31.656-31.656-31.656-32.103-32.103-32.103-32.10388.07988.07988.07988.079-45.815-45.815-45.815-45.815-52.189-52.189-52.189-52.189-14.158-14.158-14.158-14.158-29.345-29.345-29.345-29.345-12.91-12.91-12.91-12.91
Operating Income 2,108.9343,838.3372,605.9853,133.0482,221.3362,681.9672,001.1071,696.4871,418.4231,593.0161,628.0591,271.2631,416.8841,255.1291,393.7681,214.8391,507.4551,000.614958.006790.89787.482746.9310.409233.194233.194233.194233.194171.652171.652171.652171.652232.977232.977232.977232.97780.06380.06380.06380.063-98.492-98.492-98.492-98.492-130.999-130.999-130.999-130.999-61.508-61.508-61.508-61.50887.05187.05187.05187.05196.74996.74996.74996.749247.104247.104247.104247.104210.841210.841210.841210.841
Operating Income Ratio 0.0480.0940.0580.0930.0690.0960.0670.0810.0550.0880.0760.0880.0760.090.0650.0790.0780.0660.0630.0760.0610.080.0560.0560.0560.0560.0560.0530.0530.0530.0530.1160.1160.1160.1160.0630.0630.0630.063-0.024-0.024-0.024-0.024-0.032-0.032-0.032-0.032-0.014-0.014-0.014-0.0140.0240.0240.0240.0240.030.030.030.030.0660.0660.0660.0660.0750.0750.0750.075
Total Other Income Expenses Net 649.191472.452108.399394.798311.081100.516436.572134.322257.809-136.9913.32-14.55148.614-62.74284.873-41.582100.90137.035139.084115.039155.09571.243129.772101.484101.484101.484101.48459.56459.56459.56459.564-54.956-54.956-54.956-54.95616.62616.62616.62616.626-81.983-81.983-81.983-81.983-68.179-68.179-68.179-68.179-56.808-56.808-56.808-56.808-27.132-27.132-27.132-27.132-39.154-39.154-39.154-39.154-55.921-55.921-55.921-55.921-34.038-34.038-34.038-34.038
Income Before Tax 2,758.1254,310.7892,714.3843,527.8462,532.4172,782.4832,437.6791,830.8091,676.2321,456.0261,641.3791,256.7131,565.4981,192.3871,478.6411,173.2571,608.3561,037.6491,097.09905.929942.577818.143440.18334.678334.678334.678334.678231.216231.216231.216231.216178.021178.021178.021178.02196.68996.68996.68996.689-180.475-180.475-180.475-180.475-199.177-199.177-199.177-199.177-118.316-118.316-118.316-118.31659.91959.91959.91959.91957.59557.59557.59557.595191.183191.183191.183191.183176.803176.803176.803176.803
Income Before Tax Ratio 0.0630.1050.060.1050.0780.10.0810.0870.0650.080.0770.0870.0840.0850.0690.0760.0830.0690.0720.0870.0730.0880.0790.080.080.080.080.0720.0720.0720.0720.0890.0890.0890.0890.0760.0760.0760.076-0.044-0.044-0.044-0.044-0.048-0.048-0.048-0.048-0.028-0.028-0.028-0.0280.0170.0170.0170.0170.0180.0180.0180.0180.0510.0510.0510.0510.0630.0630.0630.063
Income Tax Expense 15.622364.718.696377.837140.163339.841259.879210.348175.419157.405162.782159.968162.797178.524171.046181.189283.715144.183148.026119.272136.593113.09362.42245.4345.4345.4345.4335.66935.66935.66935.66922.27822.27822.27822.27812.31912.31912.31912.31947.14947.14947.14947.14912.90912.90912.90912.9093.353.353.353.3513.0213.0213.0213.0223.12923.12923.12923.12915.20815.20815.20815.20831.14931.14931.14931.149
Net Income 904.1531,542.81,103.4391,217.0111,170.1241,199.1531,074.866858.128708.94638.232688.075597.533669.897552.383655.88504.202671.188471.698406.075375.223339.779372.844377.759289.248289.248289.248289.248195.548195.548195.548195.548155.743155.743155.743155.74384.3784.3784.3784.37-227.624-227.624-227.624-227.624-212.086-212.086-212.086-212.086-121.666-121.666-121.666-121.66646.89946.89946.89946.89934.46734.46734.46734.467175.976175.976175.976175.976145.654145.654145.654145.654
Net Income Ratio 0.0210.0380.0240.0360.0360.0430.0360.0410.0280.0350.0320.0410.0360.040.0310.0330.0350.0310.0270.0360.0260.040.0680.0690.0690.0690.0690.0610.0610.0610.0610.0780.0780.0780.0780.0660.0660.0660.066-0.056-0.056-0.056-0.056-0.051-0.051-0.051-0.051-0.028-0.028-0.028-0.0280.0130.0130.0130.0130.0110.0110.0110.0110.0470.0470.0470.0470.0520.0520.0520.052
EPS 0.110.20.140.160.150.160.140.110.0770.10.110.10.110.0930.110.0850.110.0790.0740.0690.0620.0690.0690.0540.0540.0540.0540.040.040.040.040.0320.0320.0320.0320.0180.0180.0180.018-0.049-0.049-0.049-0.049-0.046-0.046-0.046-0.046-0.026-0.026-0.026-0.0260.010.010.010.010.0070.0070.0070.0070.0520.0520.0520.0520.0470.0470.0470.047
EPS Diluted 0.110.20.140.160.150.160.140.110.0770.10.110.10.110.0930.110.0850.110.0790.0740.0690.0620.0690.0690.0540.0540.0540.0540.040.040.040.040.0320.0320.0320.0320.0180.0180.0180.018-0.049-0.049-0.049-0.049-0.046-0.046-0.046-0.046-0.026-0.026-0.026-0.0260.010.010.010.010.0070.0070.0070.0070.0520.0520.0520.0520.0470.0470.0470.047
EBITDA 3,337.895,075.7373,822.3114,544.5533,024.6013,551.4033,380.7491,899.5572,416.8032,164.6372,268.1431,802.4062,024.5051,745.5011,962.911,663.6151,992.4541,441.2141,363.5041,171.061,177.9781,064.246494.283345.043345.043345.043345.043281.124281.124281.124281.124288.154288.154288.154288.154115.773115.773115.773115.773-130.184-130.184-130.184-130.184-199.177-199.177-199.177-199.177-118.316-118.316-118.316-118.31659.91959.91959.91959.91940.98840.98840.98840.988128.226128.226128.226128.226130.328130.328130.328130.328
EBITDA Ratio 0.0760.1240.0840.1360.0930.1270.1130.0910.0940.1190.1060.1250.1090.1250.0920.1080.1030.0950.0890.1130.0910.1140.0890.0820.0820.0820.0820.0870.0870.0870.0870.1440.1440.1440.1440.0910.0910.0910.091-0.032-0.032-0.032-0.032-0.048-0.048-0.048-0.048-0.028-0.028-0.028-0.0280.0170.0170.0170.0170.0130.0130.0130.0130.0340.0340.0340.0340.0460.0460.0460.046