Xiamen International Airport Co.,Ltd (600897.SS)

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600897.SS
Financials

14.26 (CNY) • At close May 12, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	487.674	461.11	495.634	468.601	456.239	447.812	435.36	433.025	379.173	249.823	277.918	213.593	264.353	229.749	274.323	421.683	321.321	390.417	354.171	244.771	235.839	444.962	443.426	456.488	440.454	449.875	452.046	451.461	423.774	437.898	412.174	422.35	387.814	381.274	385.885	374.79	368.642	356.663	317.007	409.317	341.389	336.069	342.956	351.536	321.943	316.789	333.57	315.729	288.048	299.249	284.871	281.695	253.119	271.757	255.112	248.093	220.433	226.872	214.485	207.921	189.501	202.692	189.546	184.322	170.398	213.157	177.777	112.212	108.444	114.699	112.772	107.026	86.247	107.728	89.346	79.801	76.698	78.343	82.497	75.115	68.817	94.763	71.677	46.113	50.369	63.852	49.954	31.956	45.369	47.698	48.91	49.376	45.212
Cost of Revenue Numbers are in millions	297.604	362.192	312.296	298.646	297.702	312.21	294.042	275.744	262.214	262.648	244.025	225.251	261.368	277.642	249.358	276.548	241.65	281.984	225.569	222.494	226.306	270.309	238.375	252.345	257.832	257.6	256.99	255.061	247.26	305.428	243.181	236.637	224.38	253.91	223.981	206.942	206.158	246.412	162.759	240.07	197.14	189.753	155.837	161.569	147.139	156.713	140.514	146.571	134.379	144.926	121.955	127.66	119.034	129.413	108.484	113.859	96.558	88.934	92.02	91.921	78.837	101.332	66.4	80.905	79.003	107.81	78.597	53.826	49.946	55.742	48.256	45.362	35.704	48.958	37.982	34.649	31.919	39.546	37.304	37.711	29.543	39.295	35.604	34.461	26.637	37.303	28.194	25.094	25.378	27.308	30.376	23.835	23.201
Gross Profit Numbers are in millions	190.071	98.919	183.338	169.955	158.537	135.603	141.318	157.281	116.96	-12.825	33.893	-11.658	2.985	-47.893	24.965	145.135	79.671	108.434	128.602	22.276	9.533	174.654	205.051	204.143	182.622	192.275	195.056	196.4	176.514	132.47	168.993	185.713	163.433	127.363	161.904	167.848	162.484	110.251	154.248	169.247	144.249	146.316	187.118	189.967	174.803	160.076	193.056	169.158	153.669	154.323	162.916	154.035	134.085	142.345	146.629	134.234	123.875	137.938	122.465	116	110.664	101.36	123.146	103.417	91.394	105.347	99.179	58.386	58.497	58.956	64.516	61.664	50.544	58.77	51.365	45.151	44.78	38.798	45.194	37.404	39.273	55.468	36.074	11.652	23.732	26.549	21.76	6.861	19.991	20.39	18.534	25.541	22.011
Gross Profit Ratio Numbers are in millions	0.39	0.215	0.37	0.363	0.347	0.303	0.325	0.363	0.308	-0.051	0.122	-0.055	0.011	-0.208	0.091	0.344	0.248	0.278	0.363	0.091	0.04	0.393	0.462	0.447	0.415	0.427	0.431	0.435	0.417	0.303	0.41	0.44	0.421	0.334	0.42	0.448	0.441	0.309	0.487	0.413	0.423	0.435	0.546	0.54	0.543	0.505	0.579	0.536	0.533	0.516	0.572	0.547	0.53	0.524	0.575	0.541	0.562	0.608	0.571	0.558	0.584	0.5	0.65	0.561	0.536	0.494	0.558	0.52	0.539	0.514	0.572	0.576	0.586	0.546	0.575	0.566	0.584	0.495	0.548	0.498	0.571	0.585	0.503	0.253	0.471	0.416	0.436	0.215	0.441	0.427	0.379	0.517	0.487
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.077	-41.106	50.118	-11.133	18.069	-35.983	44.694	-10.262	15.334	-33.299	40.42	-11.109	15.501	-30.713	36.942	-9.853	12.053	-27.58	12.134	-9.523	11.071	-29.029	13.604	-7.569	10.82	-26.526	11.007	-7.397	11.68	-23.388	10.504	-7.693	10.803	-34.325	14.87	-9.803	13.655	-34.496	15.12	-9.7	14.171	-47.263	21.103	-11.464	17.317	-43.131	19.933	-5.379	15.139	-33.401	15.519	-1.566	10.739	-31.562	11.426	-11.093	14.984	-25.398	13.468	13.318	14.579	14.517	11.772	10.588	12.017	15.685	12.144	6.281	5.854	8.274	6.014	6.278	5.021	9.124	6.838	5.965	5.541	8.153	5.682	7.81	5.069	8.5	6.261	3.638	5.154	8.471	5.749	5.671	5.814	8.711	5.21	7.297	5.759
Selling & Marketing Expenses Numbers are in millions	0	0	0	-0.502	0	-5.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.297	0.583	2.999	1.333	1.541	1.044	1.826	1.294	1.087	0.791	1.451	0.484	0.461	0.682	0.736	0.493	0.38	0.758	0.911	0.233	0.272	0.736	1.355	0.443	0.189	0.251	0.48	0.248	0.634	0.001
SG&A Numbers are in millions	20.077	-41.106	50.118	-11.133	18.069	-35.983	44.694	-10.262	15.334	-33.299	40.42	-11.109	15.501	-30.713	36.942	-9.853	12.053	-27.58	12.134	-9.523	11.071	-29.029	13.604	-7.569	10.82	-26.526	11.007	-7.397	11.68	-23.388	10.504	-7.693	10.803	-34.325	14.87	-9.803	13.655	-34.496	15.12	-9.7	14.171	-47.263	21.103	-11.464	17.317	-43.131	19.933	-5.379	15.139	-33.401	15.519	-1.566	10.739	-31.562	11.426	-11.093	14.984	-25.398	13.468	13.318	14.579	14.517	11.772	11.885	12.6	18.683	13.478	7.822	6.899	10.1	7.308	7.365	5.812	10.575	7.321	6.426	6.223	8.889	6.175	8.19	5.827	9.411	6.494	3.909	5.889	9.826	6.192	5.86	6.065	9.191	5.457	7.931	5.759
Other Expenses Numbers are in millions	-8.245	50.694	-40.134	2.745	1.232	-1.194	1.879	0.227	6.405	43.729	-22.566	0.957	-10.015	-0.341	3.456	1.535	4.797	-0.017	-0.467	1.598	-0.678	0.997	-0.458	1.497	1.076	-2.017	-0.051	0.942	0.513	-2.227	0.373	1.046	0.603	-5.543	1.12	3.598	1.507	1.477	1.072	1.789	1.214	3.463	2.945	4.329	0.413	-0.626	0.253	1.276	0.701	-1.097	-0.245	0.465	0.685	0.318	0.208	0.573	0.03	-0.374	0.827	0.153	0.215	-5.06	-0.736	0.172	0.574	0.257	0.195	-0.855	0.16	0.189	0.364	-0.938	0.016	-1.764	-0.034	0.278	-0.13	-0.824	0.356	0.241	0.549	-0.22	1.101	1.066	1.171	1.317	0.292	0.73	1.272	0.829	0.797	0.387	1.019
Operating Expenses Numbers are in millions	11.831	9.588	9.984	1.586	13.729	30.838	26.378	24.88	21.739	10.43	17.854	-10.153	5.487	-13.647	16.108	17.964	18.83	15.555	14.216	11.665	14.756	23.554	21.512	21.77	20.849	23.069	22.014	19.102	20.321	19.551	20.59	21.548	20.789	34.145	17.04	19.748	21.176	22.533	22.426	21.489	20.942	28.563	26.33	26.389	22.211	25.026	24.787	23.537	19.49	25.52	26.356	30.008	20.724	35.027	21.196	24.092	23.143	26.46	21.417	21.027	21.774	22.043	18.696	19.434	19.761	27.284	20.245	12.756	11.615	14.785	12.1	11.952	9.587	15.339	10.896	9.674	9.461	12.091	9.153	11.255	8.784	12.413	9.224	6.17	8.132	12.574	8.236	7.259	8.015	11.239	7.48	9.961	7.707
Operating Income Numbers are in millions	178.239	89.331	173.353	190.249	165.079	122.98	134.816	148.889	104.445	-4.287	31.033	11.385	10.807	-20.942	24.591	139.711	67.242	106.017	119.425	19.029	7.625	165.825	188.52	192.583	165.775	180.934	180.288	186.375	157.178	117.078	148.849	168.691	141.413	106.709	155.155	152.88	137.829	103.071	132.422	151.513	123.825	128.874	170.546	171.679	158.314	149.833	175.411	155.441	133.898	140.337	142.569	131.307	116.606	117.149	126.335	111.849	101.06	99.852	101.93	96.094	90.17	76.355	134.928	82.134	71.135	76.908	75.004	48.774	49.747	46.236	62.268	55.957	49.919	48.15	42.785	36.354	36.24	27.828	38.064	26.723	32.36	44.339	28.384	7.237	17.739	16.672	15.236	1.943	14.565	12.56	15.19	15.844	15.38
Operating Income Ratio Numbers are in millions	0.365	0.194	0.35	0.406	0.362	0.275	0.31	0.344	0.275	-0.017	0.112	0.053	0.041	-0.091	0.09	0.331	0.209	0.272	0.337	0.078	0.032	0.373	0.425	0.422	0.376	0.402	0.399	0.413	0.371	0.267	0.361	0.399	0.365	0.28	0.402	0.408	0.374	0.289	0.418	0.37	0.363	0.383	0.497	0.488	0.492	0.473	0.526	0.492	0.465	0.469	0.5	0.466	0.461	0.431	0.495	0.451	0.458	0.44	0.475	0.462	0.476	0.377	0.712	0.446	0.417	0.361	0.422	0.435	0.459	0.403	0.552	0.523	0.579	0.447	0.479	0.456	0.472	0.355	0.461	0.356	0.47	0.468	0.396	0.157	0.352	0.261	0.305	0.061	0.321	0.263	0.311	0.321	0.34
Total Other Income Expenses Net Numbers are in millions	0.409	-2.455	1.079	2.745	1.232	-1.194	1.879	0.227	0.766	-1.751	1.654	2.318	0.695	-0.341	3.456	1.535	4.797	-0.017	-0.188	1.598	-0.158	-3.998	0.208	1.497	1.076	-2.017	-0.051	0.942	0.513	-1.29	0.189	0.74	0.588	-6.122	-0.262	3.478	1.507	1.485	0.964	1.781	1.214	3.321	2.095	3.611	0.413	-1.32	0.244	12.234	0.414	12.188	-0.536	0.458	0.037	-0.426	0.229	0.001	0.018	-1.093	0.521	-0.356	-0.255	-5.093	-1.592	0.172	0.582	0.159	0.212	-0.856	0.195	-0.683	3.764	-1.039	0.889	-1.339	1.315	0.087	-0.014	-0.697	-0.003	0.044	0.055	-0.582	0.144	0.212	0.261	0.039	0.033	0.017	0.037	-0.027	-0.045	0.004	0.021
Income Before Tax Numbers are in millions	178.648	86.875	174.432	192.994	166.311	121.786	136.695	149.116	105.211	-6.037	32.687	18.193	11.502	-21.283	28.047	141.246	72.039	106.001	118.958	20.627	6.948	166.822	188.062	194.08	166.851	178.917	180.237	187.317	157.691	115.788	149.039	169	142	100.587	154.892	156.359	139.336	104.556	133.386	153.294	125.038	132.195	172.773	175.289	158.727	148.514	175.654	156.673	134.593	139.252	142.032	131.766	116.643	116.723	126.563	111.85	101.078	98.758	102.452	95.738	89.915	71.262	133.337	82.305	71.709	77.067	75.199	47.918	49.906	45.553	62.632	54.918	49.939	46.811	42.548	36.441	35.848	27.131	38.06	26.767	32.415	43.757	28.528	7.449	18	16.711	15.269	1.96	14.603	12.533	15.144	15.848	15.401
Income Before Tax Ratio Numbers are in millions	0.366	0.188	0.352	0.412	0.365	0.272	0.314	0.344	0.277	-0.024	0.118	0.085	0.044	-0.093	0.102	0.335	0.224	0.272	0.336	0.084	0.029	0.375	0.424	0.425	0.379	0.398	0.399	0.415	0.372	0.264	0.362	0.4	0.366	0.264	0.401	0.417	0.378	0.293	0.421	0.375	0.366	0.393	0.504	0.499	0.493	0.469	0.527	0.496	0.467	0.465	0.499	0.468	0.461	0.43	0.496	0.451	0.459	0.435	0.478	0.46	0.474	0.352	0.703	0.447	0.421	0.362	0.423	0.427	0.46	0.397	0.555	0.513	0.579	0.435	0.476	0.457	0.467	0.346	0.461	0.356	0.471	0.462	0.398	0.162	0.357	0.262	0.306	0.061	0.322	0.263	0.31	0.321	0.341
Income Tax Expense Numbers are in millions	43.786	20.808	45.667	54.046	37.273	29.386	28.462	49.782	26.182	-10.205	12.946	10.975	2.075	-2.11	4.511	35.399	18.12	27.488	30.333	3.84	3.216	42.364	45.957	46.816	43.53	48.358	46.262	41.222	41.527	29.327	37.547	43.5	35.587	24.401	38.701	40.282	34.701	25.302	34.17	39.944	31.075	34.15	44.11	43.827	39.601	33.899	48.269	38.976	34.216	35.794	32.589	35.115	29.208	29.361	28.967	26.927	24.09	22.121	22.383	21.606	19.922	14.214	25.121	17.91	14.529	12.766	12.39	3.337	8.093	1.601	8.471	6.992	6.951	7.738	4.976	5.354	5.217	6.6	4.329	2.115	4.048	7.115	1.313	2.624	3.031	3.476	2.281	0.766	2.138	3.945	2.095	2.721	2.31
Net Income Numbers are in millions	126.243	59.941	120.958	128.95	121.266	85.81	101.73	92.487	73.927	3.753	15.372	7.217	9.427	-21.252	18.495	97.227	47.252	74.525	82.649	11.182	3.039	120.646	137.512	141.543	118.627	125.915	128.652	139.343	111.745	82.562	107.072	119.425	101.746	74.269	111.04	111.273	101.948	74.391	95.658	109.074	90.399	96.74	123.848	124.393	113.407	111.816	121.288	110.975	95.928	99.343	104.696	90.945	82.878	83.333	92.222	78.439	72.268	71.641	75.155	68.203	65.122	54.71	102.206	59.952	53.279	61.495	57.302	38.616	37.147	36.941	47.085	41.958	38.804	35.367	32.888	26.954	27.739	19.868	28.846	19.682	24.552	33.743	23.283	4.825	14.969	13.235	12.987	1.194	12.465	8.588	13.05	13.127	13.091
Net Income Ratio Numbers are in millions	0.259	0.13	0.244	0.275	0.266	0.192	0.234	0.214	0.195	0.015	0.055	0.034	0.036	-0.092	0.067	0.231	0.147	0.191	0.233	0.046	0.013	0.271	0.31	0.31	0.269	0.28	0.285	0.309	0.264	0.189	0.26	0.283	0.262	0.195	0.288	0.297	0.277	0.209	0.302	0.266	0.265	0.288	0.361	0.354	0.352	0.353	0.364	0.351	0.333	0.332	0.368	0.323	0.327	0.307	0.361	0.316	0.328	0.316	0.35	0.328	0.344	0.27	0.539	0.325	0.313	0.288	0.322	0.344	0.343	0.322	0.418	0.392	0.45	0.328	0.368	0.338	0.362	0.254	0.35	0.262	0.357	0.356	0.325	0.105	0.297	0.207	0.26	0.037	0.275	0.18	0.267	0.266	0.29
EPS Numbers are in millions	0.3	0.143	0.29	0.31	0.29	0.21	0.24	0.22	0.18	0.009	0.052	0.024	0.032	-0.051	0.062	0.33	0.11	0.25	0.2	0.038	0.007	0.41	0.33	0.48	0.28	0.42	0.31	0.47	0.27	0.28	0.26	0.4	0.24	0.25	0.27	0.37	0.24	0.25	0.23	0.37	0.22	0.32	0.3	0.42	0.27	0.38	0.29	0.37	0.23	0.33	0.25	0.31	0.2	0.28	0.22	0.26	0.17	0.24	0.18	0.23	0.16	0.18	0.25	0.2	0.13	0.21	0.14	0.13	0.089	0.12	0.11	0.14	0.093	0.12	0.079	0.09	0.074	0.067	0.054	0.066	0.046	0.11	0.044	0.016	0.028	0.044	0.024	0.004	0.023	0.029	0.044	0.044	0.025
EPS Diluted Numbers are in millions	0.3	0.143	0.29	0.31	0.29	0.21	0.24	0.22	0.18	0.009	0.052	0.024	0.032	-0.051	0.062	0.33	0.11	0.25	0.2	0.038	0.007	0.41	0.33	0.48	0.28	0.42	0.31	0.47	0.27	0.28	0.26	0.4	0.24	0.25	0.27	0.37	0.24	0.25	0.23	0.37	0.22	0.32	0.3	0.42	0.27	0.38	0.29	0.37	0.23	0.33	0.25	0.31	0.2	0.28	0.22	0.26	0.17	0.24	0.18	0.23	0.16	0.18	0.25	0.2	0.13	0.21	0.14	0.13	0.089	0.12	0.11	0.14	0.093	0.12	0.079	0.09	0.074	0.067	0.054	0.066	0.046	0.11	0.044	0.016	0.028	0.044	0.024	0.004	0.023	0.029	0.044	0.044	0.025
EBITDA Numbers are in millions	179.938	88.443	176.031	190.385	231.431	188.938	202.209	212.367	167.991	81.134	119.329	59.545	55.027	23.447	77.597	197.392	131.818	155.691	172.283	71.973	46.629	221.974	248.89	240.989	213.55	178.98	180.311	188.985	157.78	144.752	149.606	164.165	147.073	117.063	150.224	148.101	145.794	87.718	134.949	147.758	126.187	117.753	160.788	163.579	156.083	167.365	168.269	145.621	137.065	128.804	136.561	124.027	116.234	119.906	125.433	111.227	100.732	126.04	101.048	94.973	88.89	83.123	104.45	85.17	75.926	80.31	84.23	45.63	47.109	89.535	52.66	49.712	41.814	57.819	55.048	51.502	49.838	40.703	50.591	43.722	44.876	63.366	49.073	24.937	31.041	38.813	28.541	14.577	27.072	17.99	11.054	15.581	14.304
EBITDA Ratio Numbers are in millions	0.369	0.192	0.355	0.406	0.507	0.422	0.464	0.49	0.443	0.325	0.429	0.279	0.208	0.102	0.283	0.468	0.41	0.399	0.486	0.294	0.198	0.499	0.561	0.528	0.485	0.398	0.399	0.419	0.372	0.331	0.363	0.389	0.379	0.307	0.389	0.395	0.395	0.246	0.426	0.361	0.37	0.35	0.469	0.465	0.485	0.528	0.504	0.461	0.476	0.43	0.479	0.44	0.459	0.441	0.492	0.448	0.457	0.556	0.471	0.457	0.469	0.41	0.551	0.462	0.446	0.377	0.474	0.407	0.434	0.781	0.467	0.464	0.485	0.537	0.616	0.645	0.65	0.52	0.613	0.582	0.652	0.669	0.685	0.541	0.616	0.608	0.571	0.456	0.597	0.377	0.226	0.316	0.316

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