AVIC Aviation High-Technology Co., Ltd.
SSE:600862.SS
23.55 (CNY) • At close April 10, 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
| 5,072.202 | 4,779.57 | 4,446.113 | 3,807.624 | 2,911.744 | 2,473.399 | 2,652.816 | 3,044.152 | 2,911.739 | 1,987.905 | 1,526.046 | 1,021.626 | 1,397.188 | 1,331.551 | 1,286.895 | 676.648 | 403.49 | 455.182 | 341.913 | 413.346 | 565.28 | 289.288 | 323.456 | 282.494 | 405.218 | 231.058 | 203.545 | 167.638 | 153.529 | 175.41 | 160.312 | 195.76 |
| Cost of Revenue
| 3,102.647 | 3,055.78 | 3,070.486 | 2,662.691 | 2,037.428 | 1,662.149 | 1,704.068 | 2,270.614 | 2,357.194 | 1,509.159 | 1,315.305 | 754.199 | 1,015.158 | 952.856 | 983.949 | 555.788 | 340.276 | 359.21 | 272.79 | 333.712 | 468.931 | 261.216 | 294.983 | 349.534 | 284.285 | 164.03 | 144.402 | 142.461 | 136.518 | 131.306 | 121.52 | 148.439 |
| Gross Profit
| 1,969.555 | 1,723.79 | 1,375.627 | 1,144.933 | 874.316 | 811.249 | 948.748 | 773.538 | 554.544 | 478.746 | 210.741 | 267.427 | 382.03 | 378.696 | 302.946 | 120.86 | 63.215 | 95.972 | 69.124 | 79.634 | 96.349 | 28.072 | 28.472 | -67.041 | 120.933 | 67.028 | 59.143 | 25.178 | 17.011 | 44.104 | 38.793 | 47.321 |
| Gross Profit Ratio
| 0.388 | 0.361 | 0.309 | 0.301 | 0.3 | 0.328 | 0.358 | 0.254 | 0.19 | 0.241 | 0.138 | 0.262 | 0.273 | 0.284 | 0.235 | 0.179 | 0.157 | 0.211 | 0.202 | 0.193 | 0.17 | 0.097 | 0.088 | -0.237 | 0.298 | 0.29 | 0.291 | 0.15 | 0.111 | 0.251 | 0.242 | 0.242 |
| Reseach & Development Expenses
| 197.873 | 175.515 | 163.324 | 151.24 | 90.637 | 97.666 | 62.665 | 54.443 | 52.773 | 43.248 | 1.327 | 3.465 | 1.474 | 1.194 | 1.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 81.452 | 102.032 | 68.347 | 74.611 | 67.706 | 76.789 | 82.875 | 81.788 | 69.591 | 32.893 | 32.059 | 27.587 | 29.117 | 15.886 | 21.772 | 59.661 | 58.443 | 48.403 | 131.843 | 35.03 | 29.307 | 47.5 | 235.499 | 127.518 | 21.085 | 10.22 | 18.875 | 19.829 | 16.555 | 24.301 | 28.831 | 10.369 |
| Selling & Marketing Expenses
| 14.049 | 7.789 | 27.984 | 34.386 | 36.36 | 58.136 | 63.484 | 48.181 | 50.181 | 34.216 | 49.712 | 66.4 | 58.168 | 76.691 | 79.279 | 38.577 | 46.489 | 36.608 | 29.519 | 14.78 | 12.453 | 19.821 | 23.181 | 14.206 | 8.44 | 7.228 | 4.969 | 3.367 | 2.885 | 3.571 | 1.848 | 2.2 |
| SG&A
| 95.501 | 341.13 | 96.331 | 108.997 | 104.065 | 134.925 | 146.359 | 129.969 | 119.772 | 67.109 | 81.772 | 93.987 | 87.285 | 92.576 | 101.051 | 98.238 | 104.932 | 85.011 | 161.362 | 49.81 | 41.76 | 67.322 | 258.68 | 141.724 | 29.525 | 17.449 | 23.844 | 23.196 | 19.441 | 27.871 | 30.679 | 12.569 |
| Other Expenses
| 319.311 | -6.273 | 235.871 | 171.875 | 161.418 | 172.013 | 224.733 | 20.298 | 56.894 | 10.833 | 15.923 | 93.73 | 17.666 | 69.529 | 100.929 | 248.348 | 110.434 | 71.481 | -32.695 | 4.053 | 15.054 | 41.673 | -47.238 | -2.141 | 23.994 | 7.97 | 10.564 | 11.038 | -0.234 | 4.053 | -11.251 | 0.138 |
| Operating Expenses
| 612.685 | 544.273 | 495.526 | 432.112 | 356.121 | 404.604 | 433.756 | 516.317 | 480.676 | 232.362 | 265.95 | 250.074 | 242.698 | 250.861 | 225.671 | 125.43 | 106.574 | 87.22 | 163.725 | 87.672 | 84.278 | 104.196 | 310.301 | 143.566 | 33.862 | 18.6 | 25.194 | 24.415 | 20.65 | 28.694 | 31.262 | 14.759 |
| Operating Income
| 1,356.87 | 1,212.038 | 890.988 | 705.127 | 510.3 | 664.452 | 478.199 | 140.706 | 53.142 | 171.007 | -184.223 | -42.702 | 98.698 | 108.621 | 53.879 | -6.665 | -47.666 | 94.959 | -132.473 | -28.354 | 20.473 | -131.966 | -349.695 | -237.306 | 85.009 | 56.331 | 16.078 | -9.669 | -28.286 | 0.688 | 15.556 | 28.594 |
| Operating Income Ratio
| 0.268 | 0.254 | 0.2 | 0.185 | 0.175 | 0.269 | 0.18 | 0.046 | 0.018 | 0.086 | -0.121 | -0.042 | 0.071 | 0.082 | 0.042 | -0.01 | -0.118 | 0.209 | -0.387 | -0.069 | 0.036 | -0.456 | -1.081 | -0.84 | 0.21 | 0.244 | 0.079 | -0.058 | -0.184 | 0.004 | 0.097 | 0.146 |
| Total Other Income Expenses Net
| 0.435 | 1.016 | -2.505 | 0.629 | 6.178 | 3.029 | 2.989 | 20.189 | 56.754 | 10.779 | 31.84 | 92.935 | 17.65 | 67.726 | 101.295 | 246.335 | 110.434 | 157.69 | -28.916 | -4.395 | -22.573 | 38.518 | -50.158 | -33.226 | -22.425 | 7.89 | 1.024 | 10.701 | -0.536 | 2.66 | -12.301 | -1.604 |
| Income Before Tax
| 1,357.304 | 1,213.054 | 893.586 | 705.756 | 516.478 | 667.481 | 481.188 | 161.004 | 109.896 | 181.785 | -169.47 | 50.234 | 116.348 | 177.791 | 154.809 | 239.67 | 62.768 | 166.44 | -165.897 | -23.894 | 25.67 | -93.448 | -399.852 | -238.921 | 101.702 | 62.87 | 26.949 | 1.934 | -28.822 | 3.348 | 3.255 | 26.99 |
| Income Before Tax Ratio
| 0.268 | 0.254 | 0.201 | 0.185 | 0.177 | 0.27 | 0.181 | 0.053 | 0.038 | 0.091 | -0.111 | 0.049 | 0.083 | 0.134 | 0.12 | 0.354 | 0.156 | 0.366 | -0.485 | -0.058 | 0.045 | -0.323 | -1.236 | -0.846 | 0.251 | 0.272 | 0.132 | 0.012 | -0.188 | 0.019 | 0.02 | 0.138 |
| Income Tax Expense
| 187.819 | 175.419 | 126.088 | 114.478 | 86.629 | 103.024 | 120.01 | 77.287 | 41.747 | 38.924 | 41.486 | 46.209 | 41.769 | 61.962 | 46.152 | 36.944 | 16.458 | 39.657 | 0.003 | 2.109 | 15.365 | 0.077 | 0.055 | 3.247 | 8.341 | 0.569 | 3.18 | 0.029 | -0.431 | 0.417 | 0.492 | 3.934 |
| Net Income
| 1,152.683 | 1,031.463 | 764.639 | 591.409 | 430.896 | 551.583 | 304.061 | 83.568 | 73.422 | 144.606 | -203.469 | 2.779 | 40.142 | 121.988 | 110.358 | 201.962 | 48.335 | 126.189 | -126.756 | -21.825 | 4.021 | -81.102 | -389.087 | -238.273 | 90.083 | 62.193 | 20.16 | 2.202 | -28.391 | 3.308 | 2.835 | 23.056 |
| Net Income Ratio
| 0.227 | 0.216 | 0.172 | 0.155 | 0.148 | 0.223 | 0.115 | 0.027 | 0.025 | 0.073 | -0.133 | 0.003 | 0.029 | 0.092 | 0.086 | 0.298 | 0.12 | 0.277 | -0.371 | -0.053 | 0.007 | -0.28 | -1.203 | -0.843 | 0.222 | 0.269 | 0.099 | 0.013 | -0.185 | 0.019 | 0.018 | 0.118 |
| EPS
| 0.83 | 0.74 | 0.55 | 0.42 | 0.31 | 0.4 | 0.22 | 0.06 | 0.05 | 0.23 | -0.36 | 0.004 | 0.06 | 0.19 | 0.095 | 0.43 | 0.1 | 0.27 | -0.24 | -0.046 | 0.012 | -0.17 | -0.82 | -0.5 | 0.091 | 0.16 | 0.042 | 0.001 | -0.06 | 0.008 | 0.007 | 0.048 |
| EPS Diluted
| 0.83 | 0.74 | 0.55 | 0.42 | 0.31 | 0.4 | 0.22 | 0.06 | 0.05 | 0.23 | -0.36 | 0.004 | 0.06 | 0.19 | 0.095 | 0.43 | 0.1 | 0.27 | -0.24 | -0.046 | 0.012 | -0.17 | -0.82 | -0.5 | 0.091 | 0.16 | 0.042 | 0.001 | -0.06 | 0.008 | 0.007 | 0.048 |
| EBITDA
| 1,548.279 | 1,387.196 | 1,025.506 | 892.281 | 669.257 | 913.58 | 624.292 | 335.706 | 193.783 | 289.72 | 146.223 | 41.141 | 204.135 | 244.264 | 204.908 | 15.92 | 81.58 | 186.894 | -104.877 | 21.543 | 54.749 | -40.299 | -331.199 | -179.049 | 105.896 | 66.636 | 35.861 | 0.763 | -3.639 | 15.41 | 7.531 | 32.562 |
| EBITDA Ratio
| 0.305 | 0.29 | 0.231 | 0.234 | 0.23 | 0.369 | 0.235 | 0.11 | 0.067 | 0.146 | 0.096 | 0.04 | 0.146 | 0.183 | 0.159 | 0.024 | 0.202 | 0.411 | -0.307 | 0.052 | 0.097 | -0.139 | -1.024 | -0.634 | 0.261 | 0.288 | 0.176 | 0.005 | -0.024 | 0.088 | 0.047 | 0.166 |