
Jiangxi Hongdu Aviation Industry Co., Ltd.
SSE:600316.SS
33 (CNY) • At close April 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,252.056 | 3,726.925 | 7,250.643 | 7,214.281 | 5,068.598 | 4,419.722 | 2,417.8 | 2,530.025 | 3,680.184 | 2,815.575 | 3,450.74 | 2,860.498 | 2,232.706 | 1,824.655 | 1,715.63 | 1,581.573 | 1,590.338 | 1,783.038 | 590.106 | 624.266 | 655.857 | 519.543 | 516.85 | 441.676 | 288.714 | 270.541 | 231.607 | 230.401 |
Cost of Revenue
| 5,072.078 | 3,597.492 | 7,055.843 | 7,017.607 | 4,883.735 | 4,158.278 | 2,296.947 | 2,334.678 | 3,467.859 | 2,581.371 | 3,247.017 | 2,614.139 | 1,960.324 | 1,550.592 | 1,463.521 | 1,301.499 | 1,357.57 | 1,549.268 | 458.608 | 483.719 | 531.053 | 424.798 | 439.946 | 377.976 | 239.406 | 199.748 | 162.702 | 171.802 |
Gross Profit
| 179.977 | 129.434 | 194.8 | 196.674 | 184.863 | 261.444 | 120.853 | 195.346 | 212.324 | 234.204 | 203.723 | 246.359 | 272.382 | 274.063 | 252.109 | 280.074 | 232.768 | 233.77 | 131.499 | 140.547 | 124.804 | 94.745 | 76.904 | 63.7 | 49.308 | 70.793 | 68.905 | 58.599 |
Gross Profit Ratio
| 0.034 | 0.035 | 0.027 | 0.027 | 0.036 | 0.059 | 0.05 | 0.077 | 0.058 | 0.083 | 0.059 | 0.086 | 0.122 | 0.15 | 0.147 | 0.177 | 0.146 | 0.131 | 0.223 | 0.225 | 0.19 | 0.182 | 0.149 | 0.144 | 0.171 | 0.262 | 0.298 | 0.254 |
Reseach & Development Expenses
| 66.166 | 65.806 | 97.868 | 84.314 | 58.851 | 49.982 | 47.663 | 50.617 | 46.562 | 51.289 | 7.586 | 12.693 | 8.099 | 53.545 | 52.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.721 | 4.386 | 5.461 | 7.475 | 11.371 | 30.111 | 15.945 | 25.461 | 26.685 | 35.838 | 45.285 | 45.888 | 44.031 | 46.575 | 44.552 | 126.3 | 125.084 | 105.872 | 72.776 | 56.704 | 51.506 | 29.324 | 25.969 | 24.759 | 7.028 | 10.387 | 10.875 | 10.398 |
Selling & Marketing Expenses
| 1.628 | 9.749 | 16.907 | 15.65 | 13.543 | 21.133 | 25.971 | 20.387 | 22.468 | 28.596 | 32.85 | 28.512 | 23.484 | 31.733 | 16.925 | 4.672 | 2.094 | 5.908 | 10.545 | 0.499 | 1.604 | 1.561 | 3.988 | 2.703 | 0.464 | 4.393 | 3.671 | 2.555 |
SG&A
| 3.349 | 14.135 | 22.368 | 23.125 | 24.913 | 51.244 | 41.916 | 45.848 | 49.153 | 64.434 | 78.135 | 74.399 | 67.515 | 78.308 | 61.478 | 130.972 | 127.178 | 111.78 | 83.32 | 57.203 | 53.11 | 30.886 | 29.957 | 27.462 | 7.491 | 14.78 | 14.546 | 12.953 |
Other Expenses
| 72.293 | 10.756 | 54.48 | -0.683 | 52.25 | 89.212 | -1.916 | 50.482 | 40.124 | 106.052 | 11.727 | 21.44 | 1.382 | 30.933 | 4.54 | 0.232 | -0.104 | -1.729 | 25.955 | -0.101 | 3.001 | 0.252 | 1.576 | 0.992 | 5.312 | 0.994 | -0.004 | 1.091 |
Operating Expenses
| 141.808 | 97.565 | 174.716 | 106.756 | 136.015 | 190.437 | 170.408 | 209.575 | 212.534 | 211.39 | 179.994 | 223.2 | 215.44 | 260.789 | 203.416 | 131.558 | 127.741 | 112.336 | 83.55 | 57.493 | 53.331 | 30.981 | 29.997 | 27.751 | 7.822 | 15.774 | 15.709 | 14.044 |
Operating Income
| 38.169 | 31.868 | 40.291 | 112.145 | 51.156 | 100.351 | 173.186 | -14.73 | -20.133 | 21.794 | 107.444 | 83.103 | 101.633 | 70.399 | 163.352 | 226.726 | 115.821 | 130.932 | 78.596 | 61.9 | 44.627 | 78.341 | 73.52 | 62.067 | 40.668 | 44.327 | 41.34 | 28.174 |
Operating Income Ratio
| 0.007 | 0.009 | 0.006 | 0.016 | 0.01 | 0.023 | 0.072 | -0.006 | -0.005 | 0.008 | 0.031 | 0.029 | 0.046 | 0.039 | 0.095 | 0.143 | 0.073 | 0.073 | 0.133 | 0.099 | 0.068 | 0.151 | 0.142 | 0.141 | 0.141 | 0.164 | 0.178 | 0.122 |
Total Other Income Expenses Net
| -1.071 | 1.392 | 4.348 | 60.577 | 99.233 | 3.094 | -3.618 | 50.343 | 30.385 | 68.259 | 11.192 | 20.062 | 44.586 | 88.247 | 120.213 | 77.414 | -1.784 | -1.729 | 2.458 | -22.223 | -24.656 | 0.576 | 0.977 | 1.363 | 0.396 | 0 | 0 | 0 |
Income Before Tax
| 37.098 | 33.261 | 152.24 | 172.722 | 150.389 | 103.445 | 171.269 | 35.751 | 10.253 | 90.052 | 118.636 | 103.165 | 101.527 | 100.414 | 167.539 | 226.587 | 114.037 | 129.203 | 80.78 | 61.315 | 47.223 | 78.917 | 74.497 | 63.431 | 41.064 | 44.327 | 41.34 | 28.174 |
Income Before Tax Ratio
| 0.007 | 0.009 | 0.021 | 0.024 | 0.03 | 0.023 | 0.071 | 0.014 | 0.003 | 0.032 | 0.034 | 0.036 | 0.045 | 0.055 | 0.098 | 0.143 | 0.072 | 0.072 | 0.137 | 0.098 | 0.072 | 0.152 | 0.144 | 0.144 | 0.142 | 0.164 | 0.178 | 0.122 |
Income Tax Expense
| -2.138 | 0.759 | 10.879 | 21.109 | 16.559 | 19.836 | 22.001 | 4.344 | -2.292 | 10.446 | 17.576 | 9.928 | 13.934 | 16.894 | 21.592 | 29.757 | 12.508 | 13.648 | 10.421 | 3.998 | 13.136 | 12.016 | 7.387 | 28.113 | 1.705 | 14.271 | 13.897 | 9.332 |
Net Income
| 39.236 | 32.501 | 140.873 | 151.408 | 132.611 | 82.868 | 148.369 | 30.68 | 11.04 | 78.165 | 98.71 | 90.912 | 87.614 | 83.366 | 146.186 | 196.562 | 102.889 | 116.004 | 70.765 | 57.776 | 34.002 | 67.021 | 67.11 | 63.431 | 41.064 | 30.056 | 27.443 | 18.842 |
Net Income Ratio
| 0.007 | 0.009 | 0.019 | 0.021 | 0.026 | 0.019 | 0.061 | 0.012 | 0.003 | 0.028 | 0.029 | 0.032 | 0.039 | 0.046 | 0.085 | 0.124 | 0.065 | 0.065 | 0.12 | 0.093 | 0.052 | 0.129 | 0.13 | 0.144 | 0.142 | 0.111 | 0.118 | 0.082 |
EPS
| 0.055 | 0.045 | 0.2 | 0.21 | 0.18 | 0.12 | 0.21 | 0.043 | 0.015 | 0.11 | 0.14 | 0.13 | 0.12 | 0.12 | 0.23 | 0.35 | 0.18 | 0.21 | 0.15 | 0.1 | 0.06 | 0.12 | 0.12 | 0.11 | 0.073 | 0.047 | 0.043 | 0.029 |
EPS Diluted
| 0.055 | 0.045 | 0.2 | 0.21 | 0.18 | 0.12 | 0.21 | 0.043 | 0.015 | 0.11 | 0.14 | 0.13 | 0.12 | 0.12 | 0.23 | 0.35 | 0.18 | 0.21 | 0.15 | 0.1 | 0.06 | 0.12 | 0.12 | 0.11 | 0.073 | 0.047 | 0.043 | 0.029 |
EBITDA
| 148.65 | 115.126 | 245.326 | 262.827 | 254.325 | 315.497 | 413.649 | 253.151 | 184.274 | 226.504 | 221.283 | 189.051 | 180.193 | 173.921 | 225.299 | 191.547 | 156.989 | 163.577 | 110.347 | 86.922 | 61.505 | 87.172 | 83.243 | 71.979 | 53.487 | -15.774 | -15.709 | -14.044 |
EBITDA Ratio
| 0.028 | 0.031 | 0.034 | 0.036 | 0.05 | 0.071 | 0.171 | 0.1 | 0.05 | 0.08 | 0.064 | 0.066 | 0.081 | 0.095 | 0.131 | 0.121 | 0.099 | 0.092 | 0.187 | 0.139 | 0.094 | 0.168 | 0.161 | 0.163 | 0.185 | -0.058 | -0.068 | -0.061 |