AviChina Industry Statements
23
AviChina Industry Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
43 852.29
100
32 260.33
73.6
11 591.96
26.4
4 886.75
11.1
3 976.6
9.1
9 362.64
21.4
2 229.32
5.1
452.08
1
46.75
0.1
2 758.13
6.3
15.622
0.04
904.15
2.1
0.113
7 983.27
40 872.6
100
31 126.87
76.2
9 745.72
23.8
2 460.17
6
3 073.61
7.5
5 877.18
14.4
3 868.54
9.5
408.46
1
32.884
0.08
4 310.79
10.5
364.71
0.9
1 542.8
3.8
0.199
7 752.76
45 245.88
100
34 478.45
76.2
10 767.43
23.8
3 802.46
8.4
4 027.3
8.9
8 432.59
18.6
2 334.84
5.2
206.15
0.5
35.445
0.08
2 714.38
6
-8.696
-0.02
1 103.44
2.4
0.143
7 715.67
33 515.01
100
25 453.74
75.9
8 061.27
24.1
1 940.51
5.8
2 705.02
8.1
4 937.41
14.7
3 123.86
9.3
386.36
1.2
21.599
0.06
3 527.85
10.5
377.84
1.1
1 217.01
3.6
0.158
7 702.6
32 403.29
100
25 715.57
79.4
6 687.72
20.6
2 044.99
6.3
2 242.19
6.9
4 504.05
13.9
2 183.66
6.7
240.29
0.7
32.27
0.1
2 532.47
7.8
140.42
0.4
1 169.93
3.6
0.147
7 939.09
27 897.39
100
21 881.44
78.4
6 015.95
21.6
1 301.52
4.7
1 861.65
6.7
3 338.55
12
2 677.4
9.6
84.737
0.3
20.296
0.07
2 782.48
10
339.84
1.2
1 199.15
4.3
0.156
7 686.88
29 966.89
100
23 847.02
79.6
6 119.87
20.4
2 000.69
6.7
1 949.45
6.5
4 139.95
13.8
1 979.92
6.6
343.58
1.1
-5.776
-0.02
2 437.68
8.1
259.88
0.9
1 074.87
3.6
0.14
7 662.79
20 963.01
100
16 648.23
79.4
4 314.78
20.6
894.74
4.3
1 588.98
7.6
2 653.41
12.7
1 661.37
7.9
168.01
0.8
1.375
0.007
1 830.81
8.7
210.35
1
858.13
4.1
0.11
7 801.16
25 653.08
100
19 919.28
77.6
5 733.8
22.4
—
0
4 394.28
17.1
4 288.12
16.7
1 445.68
5.6
200.03
0.8
-34.734
-0.1
1 676.23
6.5
175.42
0.7
708.94
2.8
0.077
9 246.46
18 178.68
100
14 280.08
78.6
3 898.6
21.4
—
0
2 401.99
13.2
2 305.59
12.7
1 593.02
8.8
-73.76
-0.4
-9.725
-0.05
1 456.03
8
157.41
0.9
638.23
3.5
0.102
6 245.12
21 305.86
100
16 715.54
78.5
4 590.32
21.5
—
0
3 243.55
15.2
3 092.4
14.5
1 497.92
7
70.298
0.3
-40.375
-0.2
1 641.38
7.7
162.78
0.8
688.08
3.2
0.115
5 992.11
14 449.76
100
11 246.17
77.8
3 203.6
22.2
—
0
2 111.16
14.6
1 932.33
13.4
1 271.26
8.8
-16.178
-0.1
-7.541
-0.05
1 256.71
8.7
159.97
1.1
597.53
4.1
0.1
5 966.12
18 646.86
100
14 167.21
76
4 479.65
24
—
0
3 108.44
16.7
3 023.59
16.2
1 456.07
7.8
40.351
0.2
-31.766
-0.2
1 565.5
8.4
162.8
0.9
669.9
3.6
0.112
5 966.12
13 949.85
100
10 985.59
78.8
2 964.26
21.2
—
0
1 822.81
13.1
1 709.13
12.3
1 255.13
9
-49.45
-0.4
-18.905
-0.1
1 192.39
8.5
178.52
1.3
552.38
4
0.093
5 966.12
21 442
100
17 284
80.6
4 159
19.4
—
0
2 855
13.3
2 643
12.3
1 515
7.1
2
0.009
-43
-0.2
1 479
6.9
171
0.8
656
3.1
0.11
5 966
14.21
100
6.89
48.5
7.32
51.5
2.2
15.5
4.37
30.8
6.01
42.3
1.31
9.2
0.08
0.6
—
0
1.23
8.7
0.25
1.8
0.99
7
0.16
6.16
15.53
100
7.4
47.6
8.12
52.3
2.18
14
4.27
27.5
6.45
41.5
1.68
10.8
0.18
1.2
—
0
1.86
12
0.05
0.3
1.81
11.7
0.29
6.25
12.34
100
6.15
49.8
6.2
50.2
2.24
18.2
3.72
30.1
5.96
48.3
0.24
1.9
0.69
5.6
—
0
0.45
3.6
0.07
0.6
0.38
3.1
0.06
6.33
13.05
100
6.32
48.4
6.73
51.6
2.09
16
3.66
28
5.75
44.1
0.97
7.4
0.26
2
—
0
0.72
5.5
0.04
0.3
0.68
5.2
0.11
6.3
15 141
100
12 280
81.1
2 862
18.9
—
0
1 911
12.6
1 861
12.3
1 001
6.6
47
0.3
-18
-0.1
1 038
6.9
144
1
472
3.1
0.08
5 964
15 312
100
12 510
81.7
2 802
18.3
—
0
1 891
12.3
1 841
12
961
6.3
116
0.8
-3
-0.02
1 097
7.2
148
1
406
2.7
0.07
5 477
10 399
100
8 302
79.8
2 097
20.2
—
0
1 329
12.8
1 306
12.6
790
7.6
130
1.3
-14
-0.1
906
8.7
119
1.1
375
3.6
0.07
5 457
13 518
100
10 844
80.2
2 674
19.8
—
0
1 788
13.2
1 777
13.1
897
6.6
92
0.7
-18
-0.1
1 026
7.6
158
1.2
365
2.7
0.07
5 461
9 306
100
7 353
79
1 953
21
—
0
1 239
13.3
1 207
13
746
8
77
0.8
-4
-0.04
818
8.8
113
1.2
373
4
0.07
5 444
11 057
100
8 588
77.7
2 469
22.3
—
0
1 576
14.3
1 545
14
924
8.4
7
0.06
-10
-0.09
920
8.3
158
1.4
352
3.2
0.06
5 437
7 311
100
5 856
80.1
1 455
19.9
—
0
957
13.1
936
12.8
519
7.1
98
1.3
-3
-0.04
620
8.5
77
1.1
313
4.3
0.06
5 323
7 301
100
5 901
80.8
1 400
19.2
—
0
1 008
13.8
974
13.3
426
5.8
40
0.5
-9
-0.1
482
6.6
64
0.9
169
2.3
0.03
4 930
5 970
100
4 718
79
1 252
21
—
0
798
13.4
787
13.2
465
7.8
108
1.8
-5
-0.08
570
9.5
79
1.3
330
5.5
0.06
4 932
7 176
100
5 734
79.9
1 442
20.1
—
0
834
11.6
811
11.3
631
8.8
62
0.9
-2
-0.03
688
9.6
73
1
426
5.9
0.08
4 952
3 798
100
2 753
72.5
1 045
27.5
—
0
664
17.5
652
17.2
393
10.3
24
0.6
-2
-0.05
416
11
72
1.9
458
12.1
0.09
4 830
3 404
100
2 706
79.5
699
20.5
—
0
432
12.7
432
12.7
266
7.8
39
1.1
-1
-0.03
301
8.8
28
0.8
229
6.7
0.04
4 644
2 250
100
1 762
78.3
489
21.7
—
0
354
15.7
318
14.1
170
7.6
10
0.4
-1
-0.04
183
8.1
33
1.5
8
0.4
—
4 644
8 306
100
7 595
91.4
712
8.6
—
0
1 269
15.3
1 128
13.6
-417
-5.02
-138
-1.7
-42
-0.5
-757
-9.1
21
0.3
-803
-9.7
-0.17
4 644
7 054
100
6 069
86
985
14
—
0
712
10.1
691
9.8
294
4.2
-72
-1.02
-7
-0.1
213
3
179
2.5
-455
-6.5
-0.09
4 644
8 509
100
7 698
90.5
811
9.5
—
0
1 113
13.1
1 436
16.9
-626
-7.4
-138
-1.6
-7
-0.08
-718
-8.4
55
0.6
-809
-9.5
-0.17
4 644
8 032
100
7 083
88.2
949
11.8
—
0
918
11.4
918
11.4
31
0.4
-100
-1.2
-6
-0.07
-78
-1
-3
-0.04
-217
-2.7
-0.05
4 644
9 139
100
8 305
90.9
834
9.1
—
0
1 266
13.9
1 143
12.5
-310
-3.4
-122
-1.3
5
0.05
-427
-4.7
16
0.2
-273
-3
-0.06
4 644
7 972
100
6 900
86.6
1 072
13.4
—
0
1 069
13.4
1 008
12.6
63
0.8
-105
-1.3
-5
-0.06
-47
-0.6
-2
-0.03
-58
-0.7
-0.01
4 644
7 528
100
6 622
88
907
12
—
0
883
11.7
791
10.5
116
1.5
21
0.3
-1
-0.01
135
1.8
26
0.3
88
1.2
0.02
4 644
6 738
100
5 773
85.7
964
14.3
—
0
848
12.6
806
12
159
2.4
-53
-0.8
-1
-0.01
104
1.5
26
0.4
30
0.4
0.01
4 644
6 054
100
5 230
86.4
824
13.6
—
0
773
12.8
771
12.7
54
0.9
-69
-1.1
—
0
-16
-0.3
44
0.7
-65
-1.07
-0.01
4 644