
AVIC Industry-Finance Holdings Co., Ltd.
SSE:600705.SS
3.47 (CNY) • At close April 2, 2025
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 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16,938.758 | 18,154.918 | 19,084.395 | 18,340.827 | 18,032.193 | 13,867.028 | 10,950.862 | 9,715.066 | 9,732.09 | 7,414.046 | 5,339.76 | 4,471.113 | 52.025 | 0 | 0 | 0 | 119.726 | 153.489 | 880.534 | 2,121.612 | 2,554.996 | 2,247.72 | 528.023 | 313.696 | 325.342 | 203.943 | 174.417 | 143.539 | 131.209 | 100.022 |
Cost of Revenue
| 10,073.684 | 10,043.884 | 9,042.712 | 7,226.992 | 7,812.939 | 5,880.465 | 3,704.378 | 2,839.282 | 2,493.261 | 1,913.536 | 1,488.22 | 1,200.858 | 28.424 | 0 | 0 | 0 | 102.002 | 498.433 | 789.147 | 1,926.133 | 2,262.361 | 1,947.558 | 340.765 | 114.524 | 139.656 | 119.088 | 96.44 | 73.196 | 68.101 | 67.722 |
Gross Profit
| 6,865.074 | 8,111.034 | 10,041.683 | 11,113.835 | 10,219.254 | 7,986.562 | 7,246.484 | 5,908.243 | 7,238.829 | 4,811.267 | 3,851.54 | 3,288.344 | 23.601 | 0 | 0 | 0 | 17.724 | 73.793 | 91.386 | 195.479 | 292.634 | 300.162 | 187.258 | 199.172 | 185.686 | 84.855 | 77.976 | 70.343 | 63.109 | 32.3 |
Gross Profit Ratio
| 0.405 | 0.447 | 0.526 | 0.606 | 0.567 | 0.576 | 0.662 | 0.608 | 0.744 | 0.649 | 0.721 | 0.735 | 0.454 | 0 | 0 | 0 | 0.148 | 0.481 | 0.104 | 0.092 | 0.115 | 0.134 | 0.355 | 0.635 | 0.571 | 0.416 | 0.447 | 0.49 | 0.481 | 0.323 |
Reseach & Development Expenses
| 53.647 | 54.559 | 80.396 | 13.314 | 7.792 | 5.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 391.865 | 303.031 | 270.727 | 231.185 | 248.513 | 231.697 | 183.862 | 100.996 | 75.771 | 97.543 | 71.692 | 66.422 | 22.565 | 2.703 | 6.876 | 1.199 | 44.632 | 1,293.64 | 122.821 | 83.094 | 96.537 | 59.78 | 51.818 | 32.687 | 15.249 | 23.43 | 19.424 | 24.272 | 15.773 | 7.34 |
Selling & Marketing Expenses
| 425.948 | 431.41 | 603.224 | 502.302 | 442.582 | 420.651 | 416.993 | 312.994 | 337.55 | 293.258 | 416.952 | 395.771 | 2.597 | 0 | 0 | 0 | 5.149 | 0 | 44.607 | 99.908 | 0 | 131.161 | 19.299 | 20.252 | 31.934 | 21.36 | 25.73 | 27.593 | 19.215 | 15.517 |
SG&A
| 817.813 | 734.442 | 873.952 | 733.487 | 691.095 | 652.349 | 600.855 | 413.99 | 413.32 | 390.801 | 488.644 | 462.193 | 25.162 | 2.703 | 6.876 | 1.199 | 49.781 | 1,293.64 | 167.428 | 107.274 | 96.537 | 190.941 | 71.117 | 52.939 | 47.183 | 44.542 | 45.153 | 51.865 | 34.987 | 22.857 |
Other Expenses
| 3,911.416 | 631.078 | 495.728 | 1,245.051 | 1,320.401 | 2,008.445 | 1.889 | 1,633.942 | 1,157.832 | 807.1 | 859.716 | 781.943 | 0.745 | 1,339.772 | 0 | 0 | 619.974 | -34.997 | 216.487 | 366.053 | 94.146 | 60.813 | 28.627 | 36.797 | 0.634 | -22.258 | -21.541 | 0.53 | -1.307 | -1.15 |
Operating Expenses
| 4,782.876 | 2,817.331 | 2,973.896 | 4,296.176 | 3,879.663 | 2,666.512 | 2,566.873 | 2,047.931 | 1,571.152 | 1,197.901 | 1,429.705 | 1,236.208 | 40.137 | 4.087 | 6.876 | 1.199 | 669.755 | 1,194.61 | 383.916 | 473.327 | 309.891 | 251.754 | 99.745 | 89.736 | 53.957 | 22.532 | 23.612 | 15.325 | 27.227 | -7.999 |
Operating Income
| 2,082.197 | 3,599.501 | 7,416.213 | 6,817.659 | 6,339.591 | 5,320.05 | 4,658.705 | 3,869.4 | 4,616.294 | 3,613.365 | 2,428.389 | 2,053.226 | 1,618.89 | -4.905 | -6.875 | -1.198 | -652.031 | -1,184.441 | -290.101 | -277.848 | -17.257 | 48.408 | 87.513 | 109.437 | 98.635 | 62.323 | 54.364 | 55.019 | 35.881 | 40.299 |
Operating Income Ratio
| 0.123 | 0.198 | 0.389 | 0.372 | 0.352 | 0.384 | 0.425 | 0.398 | 0.474 | 0.487 | 0.455 | 0.459 | 31.118 | 0 | 0 | 0 | -5.446 | -7.717 | -0.329 | -0.131 | -0.007 | 0.022 | 0.166 | 0.349 | 0.303 | 0.306 | 0.312 | 0.383 | 0.273 | 0.403 |
Total Other Income Expenses Net
| 82.789 | 111.961 | -240.864 | 11.593 | 71.407 | 12.092 | 1.166 | 71.888 | 47.193 | 75.436 | 48.078 | 69.721 | 23.29 | 1,339.772 | 6.999 | 1.271 | 956.878 | -54.525 | -20.134 | 4.871 | 95.11 | 87.888 | 2.221 | -12.868 | -0.06 | -1.293 | -0.324 | -0.707 | -1.976 | -1.517 |
Income Before Tax
| 2,164.986 | 3,711.461 | 7,490.31 | 6,829.251 | 6,410.998 | 5,332.143 | 4,660.594 | 3,962.306 | 4,663.487 | 3,688.802 | 2,476.467 | 2,120.714 | 1,642.18 | 1,334.867 | 0.124 | 0.074 | 304.847 | -1,238.967 | -310.235 | -251.347 | 77.853 | 136.296 | 89.735 | 96.569 | 98.575 | 61.03 | 54.04 | 54.311 | 33.905 | 38.782 |
Income Before Tax Ratio
| 0.128 | 0.204 | 0.392 | 0.372 | 0.356 | 0.385 | 0.426 | 0.408 | 0.479 | 0.498 | 0.464 | 0.474 | 31.565 | 0 | 0 | 0 | 2.546 | -8.072 | -0.352 | -0.118 | 0.03 | 0.061 | 0.17 | 0.308 | 0.303 | 0.299 | 0.31 | 0.378 | 0.258 | 0.388 |
Income Tax Expense
| 681.19 | 794.754 | 1,373.168 | 1,559.733 | 1,687.443 | 1,393.081 | 1,163.484 | 974.658 | 1,126.822 | 905.008 | 601.751 | 506.159 | 387.103 | 451.849 | 0 | 0 | 0 | 3.257 | 5.554 | 9.619 | 13.625 | 23.421 | 12.514 | 9.672 | 16.591 | 7.063 | 9.175 | 5.927 | 3.859 | 3.662 |
Net Income
| 290.187 | 2,916.708 | 4,471.066 | 5,269.518 | 4,723.555 | 3,165.965 | 2,783.606 | 2,324.145 | 2,312.27 | 1,810.356 | 844.315 | 729.781 | 638.259 | 883.018 | 0.124 | 0.074 | 308.366 | -1,233.569 | -282.255 | -259.308 | 56.744 | 107.494 | 75.39 | 87.382 | 82.774 | 54.04 | 46.391 | 49.076 | 30.301 | 34.369 |
Net Income Ratio
| 0.017 | 0.161 | 0.234 | 0.287 | 0.262 | 0.228 | 0.254 | 0.239 | 0.238 | 0.244 | 0.158 | 0.163 | 12.268 | 0 | 0 | 0 | 2.576 | -8.037 | -0.321 | -0.122 | 0.022 | 0.048 | 0.143 | 0.279 | 0.254 | 0.265 | 0.266 | 0.342 | 0.231 | 0.344 |
EPS
| 0.03 | 0.33 | 0.7 | 0.6 | 0.53 | 0.35 | 0.31 | 0.26 | 0.31 | 0.25 | 0.13 | 0.13 | 0.22 | 0.26 | 0 | 0 | 0.08 | -0.31 | -0.072 | -0.066 | 0.015 | 0.027 | 0.019 | 0.029 | 0.027 | 0.019 | 0.018 | 0.019 | 0.008 | 0.009 |
EPS Diluted
| 0.033 | 0.33 | 0.69 | 0.6 | 0.53 | 0.35 | 0.31 | 0.26 | 0.31 | 0.25 | 0.13 | 0.13 | 0.22 | 0.26 | 0 | 0 | 0.08 | -0.31 | -0.072 | -0.066 | 0.015 | 0.027 | 0.019 | 0.029 | 0.027 | 0.019 | 0.018 | 0.019 | 0.008 | 0.009 |
EBITDA
| 5,578.901 | 10,137.39 | 10,502.072 | 9,513.802 | 8,784.202 | 7,030.38 | 5,772.2 | 5,334.319 | 5,277.158 | 4,058.953 | 2,715.523 | 2,290.669 | 1,629.436 | -4.084 | -6.874 | 0.075 | 488.901 | -1,035.608 | -130.95 | -129.388 | 245.374 | 265.589 | 157.155 | 144.878 | 151.859 | 49.407 | 28.812 | 13.668 | 24.374 | 6.919 |
EBITDA Ratio
| 0.329 | 0.558 | 0.55 | 0.519 | 0.487 | 0.507 | 0.527 | 0.549 | 0.542 | 0.547 | 0.509 | 0.512 | 31.32 | 0 | 0 | 0 | 4.084 | -6.747 | -0.149 | -0.061 | 0.096 | 0.118 | 0.298 | 0.462 | 0.467 | 0.242 | 0.165 | 0.095 | 0.186 | 0.069 |