Guanglian Aviation Industry Co., Ltd.

SZSE:300900.SZ

24.15 (CNY) • At close October 26, 2023
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32016 Q22016 Q1
Revenue 265.693385.224207.356231.669221.548195.041220.956166.239157.745259.986150149.433104.2240.30985.34396.73215.013171.51164.74865.8612.581170.20338.65825.54725.547
Cost of Revenue 177.828349.896108.956151.987137.061117.44124.799104.56778.805130.96372.62664.39842.42320.92148.63954.9949.22971.18131.6333.2757.23587.68420.17814.84114.841
Gross Profit 87.86535.32898.479.68284.48877.60196.15761.67278.941129.02477.37585.03561.79719.38836.70341.7395.784100.3333.11832.5855.34682.51918.4810.70610.706
Gross Profit Ratio 0.3310.0920.4750.3440.3810.3980.4350.3710.50.4960.5160.5690.5930.4810.430.4310.3850.5850.5110.4950.4250.4850.4780.4190.419
Reseach & Development Expenses 14.5735.73422.06716.2739.03819.36713.36814.58510.19814.58214.8189.8356.4548.5355.317.0415.0593.4093.9553.7582.4672.1551.66300
General & Administrative Expenses 27.663-39.33671.04-8.13426.254-18.63344.313-2.31219.52828.03948.567-5.54517.738-12.35921.939-2.8297.632-7.1575.362-1.8875.707-23.726.3854.1274.127
Selling & Marketing Expenses 2.769-5.0646.7142.8062.3742.8030.8470.8310.711.1120.5980.5850.647-0.2230.6140.8810.363-0.1920.6480.7650.3324.1951.4430.2650.265
SG&A 30.431-44.477.75341.82935.901-15.8345.16-1.48220.23847.79749.164-4.95918.385-12.58222.553-1.9487.994-7.3496.01-1.1226.038-19.5257.8294.3924.392
Other Expenses -4.294163.858-18.4881.344-0.297-0.139-0.3380.140.0549.5730.161-0.976-0.1065.8460.0812.2050.0650.04-0.069-0.042010.1010.01900
Operating Expenses 40.708155.19281.33356.75945.23562.04333.24935.91828.44771.95235.94831.14624.40225.66414.43813.80711.4987.31810.4898.9737.82512.7899.5316.3466.346
Operating Income 47.157-119.86317.06822.92339.2529.82334.47616.61935.94157.07141.47643.41233.051-8.29817.57324.522-0.21484.63317.95315.615-2.959.7616.235.9295.929
Operating Income Ratio 0.177-0.3110.0820.0990.1770.050.1560.10.2280.220.2770.2910.317-0.2060.2060.253-0.0140.4930.2770.237-0.230.3510.1610.2320.232
Total Other Income Expenses Net -0.513-1.358-0.455-0.285-8.112-0.139-0.3380.140.054-0.2540.161-0.976-0.1065.8460.0812.2050.0650.04-0.069-0.04205.0250.0190.1940.194
Income Before Tax 46.644-121.22116.6138.57731.149.68434.13816.75935.99556.81741.63742.43632.945-2.45217.65426.726-0.14884.67317.88415.573-2.964.7866.2494.364.36
Income Before Tax Ratio 0.176-0.3150.080.0370.1410.050.1550.1010.2280.2190.2780.2840.316-0.0610.2070.276-0.010.4940.2760.236-0.230.3810.1620.1710.171
Income Tax Expense 2.368-23.8230.0641.2393.007-6.602-2.3360.3364.06819.0749.3915.5797.422-1.1422.3221.2251.67910.652.5761.1840.2798.1660.6930.6390.639
Net Income 45.948-100.40110.53310.26530.5048.67343.14227.52225.25874.33831.72927.12816.824-1.90816.53625.574-1.82774.02215.30814.389-3.17856.625.5563.7213.721
Net Income Ratio 0.173-0.2610.0510.0440.1380.0440.1950.1660.160.2860.2120.1820.161-0.0470.1940.264-0.1220.4320.2360.218-0.2530.3330.1440.1460.146
EPS 0.15-0.3370.0360.0450.140.250.20.130.120.250.150.130.08-0.0090.080.12-0.010.370.10.089-0.020.390.040.030.03
EPS Diluted 0.15-0.3370.0360.0450.140.250.20.130.120.250.150.130.08-0.0090.080.12-0.010.370.10.089-0.020.390.040.030.03
EBITDA 68.55-98.67838.12176.309059.39462.26264.30978.26277.21575.45266.60256.01810.40231.8236.91310.09187.70722.17819.0675.0566.6977.8527.9457.945
EBITDA Ratio 0.258-0.2560.1840.32900.3050.2820.3870.4960.2970.5030.4460.5370.2580.3730.3820.6720.5110.3430.290.4010.3920.2030.3110.311