AVIC Shenyang Aircraft Company Limited
SSE:600760.SS
44.04 (CNY) • At close April 18, 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 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,837.236 | 46,247.779 | 41,597.744 | 34,088.359 | 27,315.905 | 23,760.861 | 20,150.865 | 19,459.278 | 1,154.439 | 1,696.748 | 2,523.29 | 3,187.27 | 3,002.897 | 3,698.547 | 3,086.531 | 1,433.108 | 801.32 | 694.299 | 567.315 | 527.119 | 317.026 | 200.52 | 216.215 | 282.702 | 292.957 | 374.595 | 403.839 | 508.55 | 390.604 | 503.076 | 387.436 | 215.268 |
| Cost of Revenue
| 37,497.281 | 41,184.209 | 37,459.712 | 30,760.673 | 24,793.579 | 21,646.571 | 18,319.023 | 17,607.856 | 1,089.111 | 1,621.508 | 2,359.207 | 2,971.621 | 2,801.61 | 3,504.029 | 2,826.28 | 1,229.38 | 713.564 | 611.291 | 515.717 | 482.696 | 295.281 | 186.239 | 195.987 | 273.117 | 248.444 | 287.405 | 284.447 | 352.622 | 271.573 | 367.778 | 297.568 | 184.855 |
| Gross Profit
| 5,339.955 | 5,063.57 | 4,138.032 | 3,327.686 | 2,522.326 | 2,114.29 | 1,831.841 | 1,851.422 | 65.328 | 75.24 | 164.083 | 215.649 | 201.286 | 194.518 | 260.251 | 203.728 | 87.756 | 83.008 | 51.599 | 44.423 | 21.745 | 14.28 | 20.229 | 9.585 | 44.512 | 87.189 | 119.391 | 155.928 | 119.031 | 135.298 | 89.869 | 30.413 |
| Gross Profit Ratio
| 0.125 | 0.109 | 0.099 | 0.098 | 0.092 | 0.089 | 0.091 | 0.095 | 0.057 | 0.044 | 0.065 | 0.068 | 0.067 | 0.053 | 0.084 | 0.142 | 0.11 | 0.12 | 0.091 | 0.084 | 0.069 | 0.071 | 0.094 | 0.034 | 0.152 | 0.233 | 0.296 | 0.307 | 0.305 | 0.269 | 0.232 | 0.141 |
| Reseach & Development Expenses
| 727.169 | 975.64 | 739.975 | 662.502 | 287.617 | 218.351 | 171.619 | 162.337 | 21.694 | 37.323 | 30.04 | 33.269 | 25.377 | 25.552 | 15.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 309.363 | 295.576 | 228.767 | 202.643 | 231.406 | 246.024 | 338.175 | 375.352 | 16.377 | 20.971 | 36.253 | 22.89 | 24.609 | 33.044 | 25.233 | 52.377 | 32.656 | 21.938 | 65.773 | 7.377 | 41.48 | 1.84 | 70.186 | 23.134 | 12.443 | 16.138 | 12.473 | 11.425 | 9.465 | 12.167 | 8.637 | 9.032 |
| Selling & Marketing Expenses
| 2.108 | 6.249 | 17.608 | 21.078 | 11.468 | 10.396 | 15.269 | 34.844 | 49.182 | 98.514 | 119.349 | 125.036 | 110.559 | 142.742 | 72.986 | 94.145 | 61.559 | 44.743 | 45 | 35.678 | 25.311 | 11.157 | 16.786 | 18.828 | 11.607 | 7.123 | 9.093 | 5.277 | 4.958 | 9.503 | 7.227 | 3.229 |
| SG&A
| 311.47 | 308.525 | 246.375 | 223.721 | 242.874 | 256.42 | 353.444 | 410.196 | 65.559 | 119.486 | 155.602 | 147.926 | 135.168 | 175.786 | 98.219 | 146.522 | 94.216 | 66.682 | 110.773 | 43.055 | 66.79 | 12.997 | 86.973 | 41.962 | 24.05 | 23.261 | 21.566 | 16.702 | 14.423 | 21.671 | 15.864 | 12.261 |
| Other Expenses
| 380.6 | 382.322 | 752.709 | 551.823 | 95.255 | 525.818 | -0.73 | 20.9 | 88.589 | 35.664 | 5.645 | 212.408 | 95.014 | 30.934 | 6.778 | -0.644 | 0.119 | 10.991 | 2.165 | 1.03 | -6 | 3.198 | 7.902 | 5.256 | 18.641 | 4.614 | 4.641 | 3.644 | 14.677 | 3.452 | 1.321 | 0.86 |
| Operating Expenses
| 1,419.239 | 1,666.487 | 1,739.06 | 1,438.045 | 625.746 | 1,000.59 | 953.895 | 1,090.856 | 151.716 | 260.109 | 278.66 | 283.098 | 261.132 | 297.451 | 166.798 | 150.743 | 97.598 | 70.44 | 113.085 | 44.447 | 67.78 | 15.29 | 91.694 | 43.86 | 24.211 | 24.894 | 23.936 | 20.421 | 16.353 | 23.226 | 16.734 | 13.009 |
| Operating Income
| 3,920.716 | 3,397.082 | 2,598.777 | 1,874.247 | 1,741.528 | 1,015.244 | 865.123 | 787.585 | -59.552 | -370.714 | -172.686 | -156.693 | -129.159 | -232.18 | 88.938 | 35.067 | -16.862 | 10.276 | -60.812 | -14.114 | -49.304 | 4.9 | -72.476 | -51.864 | 14.851 | 60.264 | 103.608 | 149.154 | 113.887 | 114.344 | 73.959 | 17.917 |
| Operating Income Ratio
| 0.092 | 0.073 | 0.062 | 0.055 | 0.064 | 0.043 | 0.043 | 0.04 | -0.052 | -0.218 | -0.068 | -0.049 | -0.043 | -0.063 | 0.029 | 0.024 | -0.021 | 0.015 | -0.107 | -0.027 | -0.156 | 0.024 | -0.335 | -0.183 | 0.051 | 0.161 | 0.257 | 0.293 | 0.292 | 0.227 | 0.191 | 0.083 |
| Total Other Income Expenses Net
| -5.88 | -2.448 | 11.786 | 12.607 | -3.496 | -1.202 | -0.73 | 20.895 | 98.437 | -33.179 | -52.853 | 211.619 | 28.336 | -90.986 | 5.844 | 9.9 | 0.059 | 11.258 | -1.614 | 15.572 | 0.005 | -0.096 | -0.081 | -0.124 | 7.802 | -0.408 | -41.825 | -0.313 | 10.053 | -0.684 | 0.306 | 0.044 |
| Income Before Tax
| 3,914.836 | 3,394.635 | 2,610.563 | 1,864.155 | 1,738.032 | 1,014.042 | 864.393 | 808.485 | 20.295 | -336.115 | -168.601 | 54.926 | -34.77 | -201.416 | 94.782 | 34.351 | -16.802 | 21.534 | -61.667 | 1.458 | -50.667 | 4.804 | -72.557 | -51.988 | 29.868 | 59.856 | 103.623 | 148.841 | 123.939 | 113.66 | 74.265 | 17.961 |
| Income Before Tax Ratio
| 0.091 | 0.073 | 0.063 | 0.055 | 0.064 | 0.043 | 0.043 | 0.042 | 0.018 | -0.198 | -0.067 | 0.017 | -0.012 | -0.054 | 0.031 | 0.024 | -0.021 | 0.031 | -0.109 | 0.003 | -0.16 | 0.024 | -0.336 | -0.184 | 0.102 | 0.16 | 0.257 | 0.293 | 0.317 | 0.226 | 0.192 | 0.083 |
| Income Tax Expense
| 501.941 | 385.441 | 297.675 | 167.684 | 254.365 | 133.491 | 118.888 | 104.931 | 0.81 | 3.144 | 4.197 | 13.021 | 8.397 | 7.491 | 25.371 | -5.75 | -0.967 | 11.681 | -0.315 | 14.542 | 0.005 | 3.663 | 7.248 | -19.531 | 9.313 | 23.008 | 15.376 | 22.326 | 40.9 | 37.508 | 24.507 | 4.279 |
| Net Income
| 3,393.966 | 3,007.151 | 2,304.874 | 1,713.01 | 1,480.199 | 877.786 | 743.239 | 706.776 | 27.765 | -220.796 | -141.762 | 17.681 | -36.073 | -197.233 | 37.834 | 40.101 | -16.802 | 21.534 | -61.667 | 1.458 | -50.667 | 4.804 | -72.557 | -51.988 | 25.635 | 49.398 | 88.247 | 126.515 | 97.289 | 76.153 | 49.758 | 8.688 |
| Net Income Ratio
| 0.079 | 0.065 | 0.055 | 0.05 | 0.054 | 0.037 | 0.037 | 0.036 | 0.024 | -0.13 | -0.056 | 0.006 | -0.012 | -0.053 | 0.012 | 0.028 | -0.021 | 0.031 | -0.109 | 0.003 | -0.16 | 0.024 | -0.336 | -0.184 | 0.088 | 0.132 | 0.219 | 0.249 | 0.249 | 0.151 | 0.128 | 0.04 |
| EPS
| 1.23 | 1.1 | 0.84 | 0.62 | 0.54 | 0.32 | 0.27 | 0.26 | 0.2 | -0.33 | -0.21 | 0.026 | -0.053 | -0.29 | 0.066 | 0.061 | -0.031 | 0.041 | -0.12 | 0.002 | -0.13 | 0.007 | -0.19 | -0.14 | 0.03 | 0.071 | 0.067 | 0.21 | 0.16 | 0.2 | 0.13 | 0.023 |
| EPS Diluted
| 1.23 | 1.09 | 0.84 | 0.62 | 0.54 | 0.32 | 0.27 | 0.26 | 0.2 | -0.33 | -0.21 | 0.026 | -0.051 | -0.29 | 0.066 | 0.061 | -0.031 | 0.041 | -0.12 | 0.002 | -0.13 | 0.007 | -0.19 | -0.14 | 0.03 | 0.071 | 0.067 | 0.21 | 0.16 | 0.2 | 0.13 | 0.023 |
| EBITDA
| 4,984.879 | 4,271.599 | 3,423.696 | 2,649.085 | 2,540.914 | 1,598.09 | 1,375.091 | 1,439.997 | 1,283.076 | -166.891 | -24.135 | 204.574 | 132.043 | -94.049 | 133.239 | 95.075 | 14.869 | 46.403 | -34.303 | 28.19 | -26.971 | 22.447 | -69.967 | -18.262 | 56.165 | 92.931 | 110.504 | 135.507 | 102.678 | 112.072 | 73.135 | 17.404 |
| EBITDA Ratio
| 0.116 | 0.092 | 0.082 | 0.078 | 0.093 | 0.067 | 0.068 | 0.074 | 1.111 | -0.098 | -0.01 | 0.064 | 0.044 | -0.025 | 0.043 | 0.066 | 0.019 | 0.067 | -0.06 | 0.053 | -0.085 | 0.112 | -0.324 | -0.065 | 0.192 | 0.248 | 0.274 | 0.266 | 0.263 | 0.223 | 0.189 | 0.081 |