Juneyao Airlines Co., Ltd
SSE:603885.SS
13.2 (CNY) • At close April 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,095.672 | 8,210.348 | 11,767.108 | 10,101.552 | 16,749.412 | 14,366.167 | 12,411.69 | 9,928.492 | 8,158.238 | 6,646.864 | 5,929.487 | 4,449.246 | 4,036.149 |
| Cost of Revenue
| 17,212.154 | 11,164.1 | 11,779.674 | 10,273.255 | 14,400.407 | 12,208.012 | 9,858.803 | 7,740.362 | 6,038.775 | 5,404.247 | 4,953.764 | 3,570.851 | 2,857.926 |
| Gross Profit
| 2,883.518 | -2,953.751 | -12.566 | -171.703 | 2,349.006 | 2,158.155 | 2,552.887 | 2,188.13 | 2,119.463 | 1,242.617 | 975.723 | 878.395 | 1,178.223 |
| Gross Profit Ratio
| 0.143 | -0.36 | -0.001 | -0.017 | 0.14 | 0.15 | 0.206 | 0.22 | 0.26 | 0.187 | 0.165 | 0.197 | 0.292 |
| Reseach & Development Expenses
| 77.957 | 67.505 | 79.081 | 48.539 | 55.284 | 6.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 182.255 | 159.069 | 146.588 | 118.125 | 206.299 | 187.526 | 193.203 | 157.388 | 134.927 | 141.192 | 67.548 | 74.213 | 96.786 |
| Selling & Marketing Expenses
| 699.461 | 378.233 | 452.525 | 425.352 | 676.038 | 598.289 | 532.053 | 460.828 | 436.259 | 436.65 | 435.913 | 385.656 | 303.812 |
| SG&A
| 1,218.642 | 537.302 | 599.113 | 543.476 | 882.337 | 785.815 | 725.256 | 618.216 | 571.186 | 577.842 | 503.461 | 459.869 | 400.598 |
| Other Expenses
| 621.635 | -229.089 | -440.8 | -298.922 | -195.32 | 151.197 | 169.396 | 447.461 | 252.469 | 201.925 | 161.28 | 130.381 | 90.134 |
| Operating Expenses
| 1,918.235 | 375.718 | 237.394 | 293.093 | 742.302 | 578.74 | 681.709 | 792.244 | 723.368 | 688.915 | 592.96 | 540.018 | 526.328 |
| Operating Income
| 965.284 | -5,495.159 | 76.04 | -114.593 | 1,760.527 | 1,541.31 | 1,656.893 | 1,213.664 | 1,151.018 | 395.152 | 301.812 | 189.591 | 602.518 |
| Operating Income Ratio
| 0.048 | -0.669 | 0.006 | -0.011 | 0.105 | 0.107 | 0.133 | 0.122 | 0.141 | 0.059 | 0.051 | 0.043 | 0.149 |
| Total Other Income Expenses Net
| 3.21 | 10.029 | 133.267 | 102.861 | -363.435 | 148.307 | 169.396 | 418.257 | 250.44 | 201.823 | 160.969 | 129.721 | 89.696 |
| Income Before Tax
| 968.494 | -5,485.13 | -660.221 | -646.016 | 1,397.092 | 1,692.507 | 1,826.289 | 1,660.688 | 1,401.457 | 596.974 | 462.78 | 319.312 | 692.214 |
| Income Before Tax Ratio
| 0.048 | -0.668 | -0.056 | -0.064 | 0.083 | 0.118 | 0.147 | 0.167 | 0.172 | 0.09 | 0.078 | 0.072 | 0.172 |
| Income Tax Expense
| 209.669 | -1,315.632 | -162.041 | -160.532 | 385.058 | 452.921 | 474.361 | 410.9 | 373.393 | 181.979 | 124.142 | 89.778 | 170.226 |
| Net Income
| 751.302 | -4,169.498 | -498.181 | -485.484 | 994.47 | 1,232.927 | 1,325.631 | 1,249.074 | 1,047.288 | 427.686 | 338.638 | 229.534 | 521.988 |
| Net Income Ratio
| 0.037 | -0.508 | -0.042 | -0.048 | 0.059 | 0.086 | 0.107 | 0.126 | 0.128 | 0.064 | 0.057 | 0.052 | 0.129 |
| EPS
| 0.34 | -1.89 | -0.25 | -0.25 | 0.51 | 0.69 | 0.74 | 0.73 | 0.69 | 0.31 | 0.24 | 0.16 | 0.4 |
| EPS Diluted
| 0.34 | -1.89 | -0.25 | -0.25 | 0.51 | 0.69 | 0.74 | 0.73 | 0.69 | 0.31 | 0.24 | 0.16 | 0.4 |
| EBITDA
| 5,367.921 | -1,690.253 | 2,605.857 | 937.851 | 2,494.785 | 2,742.547 | 2,759.835 | 2,339.302 | 1,833.496 | 1,008.796 | 641.477 | 484.238 | 659.335 |
| EBITDA Ratio
| 0.267 | -0.217 | 0.205 | 0.077 | 0.148 | 0.182 | 0.219 | 0.228 | 0.225 | 0.153 | 0.149 | 0.147 | 0.163 |