Guizhou Aviation Technical Development Co., Ltd
SSE:688239.SS
42.76 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q1 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 392.528 | 411.585 | 423.374 | 577.885 | 392.539 | 528.772 | 622.622 | 559.916 | 463.394 | 367.324 | 311.623 | 311.66 | 332.048 | 225.846 | 204.93 | 196.956 | 219.225 | 164.052 | 157.384 | 130.009 | 175.206 | 115.877 | 55.955 | 55.955 | 47.504 | 47.504 | 30.555 | 30.555 | 61.233 | 61.233 | 41.188 | 41.188 |
| Cost of Revenue
| 297.468 | 276.332 | 299.341 | 426.204 | 292.436 | 402.106 | 442.976 | 394.575 | 332.347 | 246.717 | 204.78 | 203.582 | 223.864 | 147.701 | 142.858 | 132.435 | 167.322 | -206.232 | 105.645 | 111.258 | 0 | 0 | 42.458 | 42.458 | 38.677 | 38.677 | 24.309 | 24.309 | 46.697 | 46.697 | 30.298 | 30.298 |
| Gross Profit
| 95.06 | 135.253 | 124.033 | 151.682 | 100.103 | 126.666 | 179.646 | 165.34 | 131.047 | 120.606 | 106.844 | 108.078 | 108.185 | 78.145 | 62.073 | 64.521 | 51.903 | 370.284 | 51.739 | 18.751 | 175.206 | 115.877 | 13.497 | 13.497 | 8.827 | 8.827 | 6.246 | 6.246 | 14.536 | 14.536 | 10.891 | 10.891 |
| Gross Profit Ratio
| 0.242 | 0.329 | 0.293 | 0.262 | 0.255 | 0.24 | 0.289 | 0.295 | 0.283 | 0.328 | 0.343 | 0.347 | 0.326 | 0.346 | 0.303 | 0.328 | 0.237 | 2.257 | 0.329 | 0.144 | 1 | 1 | 0.241 | 0.241 | 0.186 | 0.186 | 0.204 | 0.204 | 0.237 | 0.237 | 0.264 | 0.264 |
| Reseach & Development Expenses
| 18.434 | 15.394 | 23.418 | 19.698 | 20.692 | 16.835 | 26.032 | 18.53 | 14.687 | 17.342 | 21.393 | 15.209 | 17.939 | 14.575 | 12.869 | 3.254 | 7.327 | 7.39 | 12.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -64.44 | 61.816 | -11.306 | 26.719 | -31.084 | 64.983 | 5.616 | 38.439 | -13.561 | 54.516 | -8.251 | 15.235 | -18.458 | 32.245 | 3.435 | 2.433 | 10.708 | 9.829 | 10.352 | -6.76 | 0 | 0 | 11.013 | 11.013 | 18.259 | 18.259 | 13.855 | 13.855 | 14.238 | 14.238 | 15.118 | 15.118 |
| Selling & Marketing Expenses
| -10.717 | 14.472 | 8.357 | 8.028 | 6.683 | 8.475 | 9.168 | 8.925 | 9.197 | 6.201 | 6.818 | 4.414 | 4.866 | 4.443 | 4.587 | 3.702 | 2.871 | 3.337 | 4.655 | 0 | 0 | 0 | 1.222 | 1.222 | 1.806 | 1.806 | 1.248 | 1.248 | 1.807 | 1.807 | 1.304 | 1.304 |
| SG&A
| -75.157 | 76.288 | -2.949 | 34.747 | -24.401 | 73.458 | 14.783 | 47.364 | -4.364 | 60.717 | -1.434 | 19.65 | -13.591 | 36.688 | 8.022 | 6.136 | 15.565 | 13.055 | 15.007 | -6.76 | 0 | 0 | 12.235 | 12.235 | 20.065 | 20.065 | 15.103 | 15.103 | 16.045 | 16.045 | 16.422 | 16.422 |
| Other Expenses
| 112.554 | -5.75 | -0.179 | 0.011 | -363.388 | -0.098 | -0.18 | -1.429 | 51.635 | -29.097 | 20.518 | -2.183 | -0.303 | -0.236 | -0.087 | -0.003 | -191.114 | -349.463 | 14.812 | -104.498 | -152.144 | -107.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 55.831 | 85.933 | 52.504 | 56.416 | 363.388 | 52.277 | 72.525 | 64.464 | 61.958 | 48.962 | 40.477 | 32.676 | 36.685 | 32.065 | 18.67 | 13.237 | -191.114 | -349.463 | 29.819 | -111.258 | -152.144 | -107.424 | 15.466 | 15.466 | 22.617 | 22.617 | 17.305 | 17.305 | 13.659 | 13.659 | 15.239 | 15.239 |
| Operating Income
| 39.229 | 57.745 | 51.648 | 72.12 | 29.151 | 56.926 | 73.192 | 59.451 | 51.774 | 65.27 | 47.389 | 58.525 | 53.766 | 32.269 | 32.776 | 37.731 | 28.11 | 20.821 | 16.119 | 18.751 | 23.061 | 8.453 | 1.371 | 1.371 | -11.826 | -11.826 | -8.917 | -8.917 | -1.334 | -1.334 | -5.682 | -5.682 |
| Operating Income Ratio
| 0.1 | 0.14 | 0.122 | 0.125 | 0.074 | 0.108 | 0.118 | 0.106 | 0.112 | 0.178 | 0.152 | 0.188 | 0.162 | 0.143 | 0.16 | 0.192 | 0.128 | 0.127 | 0.102 | 0.144 | 0.132 | 0.073 | 0.024 | 0.024 | -0.249 | -0.249 | -0.292 | -0.292 | -0.022 | -0.022 | -0.138 | -0.138 |
| Total Other Income Expenses Net
| -0.576 | -8.663 | -0.179 | 0.011 | -0.848 | -0.098 | -0.18 | -0.011 | -0.312 | -1.49 | -0.451 | -0.023 | -0.303 | -0.236 | -0.087 | -0.003 | -0.619 | 0.046 | -0.494 | 0.062 | -0.074 | 0 | 0.357 | 0.357 | -1.964 | -1.964 | 0.552 | 0.552 | 2.211 | 2.211 | 4.046 | 4.046 |
| Income Before Tax
| 38.653 | 49.082 | 51.469 | 72.131 | 28.303 | 56.828 | 73.012 | 59.44 | 51.461 | 47.366 | 46.938 | 58.502 | 53.463 | 32.034 | 32.69 | 37.728 | 27.491 | 20.867 | 15.625 | 18.812 | 22.988 | 8.453 | -1.969 | -1.969 | -13.79 | -13.79 | -11.059 | -11.059 | 0.877 | 0.877 | -3.098 | -3.098 |
| Income Before Tax Ratio
| 0.098 | 0.119 | 0.122 | 0.125 | 0.072 | 0.107 | 0.117 | 0.106 | 0.111 | 0.129 | 0.151 | 0.188 | 0.161 | 0.142 | 0.16 | 0.192 | 0.125 | 0.127 | 0.099 | 0.145 | 0.131 | 0.073 | -0.035 | -0.035 | -0.29 | -0.29 | -0.362 | -0.362 | 0.014 | 0.014 | -0.075 | -0.075 |
| Income Tax Expense
| -1.033 | 5.786 | 4.123 | 16.288 | 9.701 | 5.729 | 7.788 | 8.87 | 2.311 | 6.743 | 5.208 | 6.619 | 5.435 | 3.007 | 3.316 | 5.216 | 359.286 | -376.713 | 100.841 | -103.843 | 345.939 | -106.498 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.211 | 0.211 | 0.556 | 0.556 |
| Net Income
| 41.146 | 43.953 | 47.732 | 55.778 | 18.497 | 51.292 | 65.225 | 50.542 | 49.15 | 40.623 | 41.731 | 51.883 | 48.028 | 29.027 | 29.374 | 32.512 | 23.884 | 18.297 | 13.96 | 16.553 | 20.135 | 7.527 | -1.969 | -1.969 | -13.79 | -13.79 | -11.058 | -11.058 | 0.666 | 0.666 | -3.655 | -3.655 |
| Net Income Ratio
| 0.105 | 0.107 | 0.113 | 0.097 | 0.047 | 0.097 | 0.105 | 0.09 | 0.106 | 0.111 | 0.134 | 0.166 | 0.145 | 0.129 | 0.143 | 0.165 | 0.109 | 0.112 | 0.089 | 0.127 | 0.115 | 0.065 | -0.035 | -0.035 | -0.29 | -0.29 | -0.362 | -0.362 | 0.011 | 0.011 | -0.089 | -0.089 |
| EPS
| 0.28 | 0.3 | 0.33 | 0.38 | 0.13 | 0.35 | 0.46 | 0.36 | 0.35 | 0.29 | 0.3 | 0.37 | 0.46 | 0.28 | 0.28 | 0.31 | 0.23 | 0.17 | 0.13 | 0.16 | 0.19 | 0.072 | -0.025 | -0.025 | -0.16 | -0.16 | -0.13 | -0.13 | 0.007 | 0.007 | -0.045 | -0.045 |
| EPS Diluted
| 0.28 | 0.3 | 0.33 | 0.38 | 0.13 | 0.35 | 0.45 | 0.36 | 0.35 | 0.29 | 0.3 | 0.37 | 0.46 | 0.28 | 0.28 | 0.31 | 0.23 | 0.17 | 0.13 | 0.16 | 0.19 | 0.072 | -0.025 | -0.025 | -0.16 | -0.16 | -0.13 | -0.13 | 0.007 | 0.007 | -0.045 | -0.045 |
| EBITDA
| 47.828 | 58.519 | 76.012 | 79.121 | 47.945 | 70.199 | 97.37 | 67.252 | 71.115 | 69.351 | 59.179 | 62.826 | 63.19 | 40.579 | 41.482 | 41.671 | -350.754 | 30.784 | 26.882 | 24.55 | -337.85 | 115.877 | 7.09 | 7.09 | -6.168 | -6.168 | -3.26 | -3.26 | 4.049 | 4.049 | -0.591 | -0.591 |
| EBITDA Ratio
| 0.122 | 0.142 | 0.18 | 0.137 | 0.122 | 0.133 | 0.156 | 0.12 | 0.153 | 0.189 | 0.19 | 0.202 | 0.19 | 0.18 | 0.202 | 0.212 | -1.6 | 0.188 | 0.171 | 0.189 | -1.928 | 1 | 0.127 | 0.127 | -0.13 | -0.13 | -0.107 | -0.107 | 0.066 | 0.066 | -0.014 | -0.014 |