AviChina Industry Statements
23
Data from AviChina Industry`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
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
7.3 %
100
32 260.33
73.6
11 591.96
18.9 %
26.4
4 886.75
11.1
3 976.6
9.1
9 362.64
59.3 %
21.4
2 229.32
-42.4 %
5.1
452.08
1
46.75
0.1
2 758.13
-36 %
6.3
15.622
0.04
904.15
-41.4 %
2.1
0.113
7 983.27
40 872.6
-9.7 %
100
31 126.87
76.2
9 745.72
-9.5 %
23.8
2 460.17
6
3 073.61
7.5
5 877.18
-30.3 %
14.4
3 868.54
65.7 %
9.5
408.46
1
32.884
0.08
4 310.79
58.8 %
10.5
364.71
0.9
1 542.8
39.8 %
3.8
0.199
7 752.76
45 245.88
35 %
100
34 478.45
76.2
10 767.43
33.6 %
23.8
3 802.46
8.4
4 027.3
8.9
8 432.59
70.8 %
18.6
2 334.84
-25.3 %
5.2
206.15
0.5
35.445
0.08
2 714.38
-23.1 %
6
-8.696
-0.02
1 103.44
-9.3 %
2.4
0.143
7 715.67
33 515.01
3.4 %
100
25 453.74
75.9
8 061.27
20.5 %
24.1
1 940.51
5.8
2 705.02
8.1
4 937.41
9.6 %
14.7
3 123.86
43.1 %
9.3
386.36
1.2
21.599
0.06
3 527.85
39.3 %
10.5
377.84
1.1
1 217.01
4 %
3.6
0.158
7 702.6
32 403.29
16.2 %
100
25 715.57
79.4
6 687.72
11.2 %
20.6
2 044.99
6.3
2 242.19
6.9
4 504.05
34.9 %
13.9
2 183.66
-18.4 %
6.7
240.29
0.7
32.27
0.1
2 532.47
-9 %
7.8
140.42
0.4
1 169.93
-2.4 %
3.6
0.147
7 939.09
27 897.39
-6.9 %
100
21 881.44
78.4
6 015.95
-1.7 %
21.6
1 301.52
4.7
1 861.65
6.7
3 338.55
-19.4 %
12
2 677.4
35.2 %
9.6
84.737
0.3
20.296
0.07
2 782.48
14.1 %
10
339.84
1.2
1 199.15
11.6 %
4.3
0.156
7 686.88
29 966.89
43 %
100
23 847.02
79.6
6 119.87
41.8 %
20.4
2 000.69
6.7
1 949.45
6.5
4 139.95
56 %
13.8
1 979.92
19.2 %
6.6
343.58
1.1
-5.776
-0.02
2 437.68
33.1 %
8.1
259.88
0.9
1 074.87
25.3 %
3.6
0.14
7 662.79
20 963.01
-18.3 %
100
16 648.23
79.4
4 314.78
-24.7 %
20.6
894.74
4.3
1 588.98
7.6
2 653.41
-38.1 %
12.7
1 661.37
14.9 %
7.9
168.01
0.8
1.375
0.007
1 830.81
9.2 %
8.7
210.35
1
858.13
21 %
4.1
0.11
7 801.16
25 653.08
41.1 %
100
19 919.28
77.6
5 733.8
47.1 %
22.4
—
0
4 394.28
17.1
4 288.12
86 %
16.7
1 445.68
-9.2 %
5.6
200.03
0.8
-34.734
-0.1
1 676.23
15.1 %
6.5
175.42
0.7
708.94
11.1 %
2.8
0.077
9 246.46
18 178.68
-14.7 %
100
14 280.08
78.6
3 898.6
-15.1 %
21.4
—
0
2 401.99
13.2
2 305.59
-25.4 %
12.7
1 593.02
6.3 %
8.8
-73.76
-0.4
-9.725
-0.05
1 456.03
-11.3 %
8
157.41
0.9
638.23
-7.2 %
3.5
0.102
6 245.12
21 305.86
47.4 %
100
16 715.54
78.5
4 590.32
43.3 %
21.5
—
0
3 243.55
15.2
3 092.4
60 %
14.5
1 497.92
17.8 %
7
70.298
0.3
-40.375
-0.2
1 641.38
30.6 %
7.7
162.78
0.8
688.08
15.2 %
3.2
0.115
5 992.11
14 449.76
-22.5 %
100
11 246.17
77.8
3 203.6
-28.5 %
22.2
—
0
2 111.16
14.6
1 932.33
-36.1 %
13.4
1 271.26
-12.7 %
8.8
-16.178
-0.1
-7.541
-0.05
1 256.71
-19.7 %
8.7
159.97
1.1
597.53
-10.8 %
4.1
0.1
5 966.12
18 646.86
33.7 %
100
14 167.21
76
4 479.65
51.1 %
24
—
0
3 108.44
16.7
3 023.59
76.9 %
16.2
1 456.07
16 %
7.8
40.351
0.2
-31.766
-0.2
1 565.5
31.3 %
8.4
162.8
0.9
669.9
21.3 %
3.6
0.112
5 966.12
13 949.85
-34.9 %
100
10 985.59
78.8
2 964.26
-28.7 %
21.2
—
0
1 822.81
13.1
1 709.13
-35.3 %
12.3
1 255.13
-17.2 %
9
-49.45
-0.4
-18.905
-0.1
1 192.39
-19.4 %
8.5
178.52
1.3
552.38
-15.8 %
4
0.093
5 966.12
21 442
150793.7 %
100
17 284
80.6
4 159
56716.9 %
19.4
—
0
2 855
13.3
2 643
43876.7 %
12.3
1 515
115548.9 %
7.1
2
0.009
-43
-0.2
1 479
120143.9 %
6.9
171
0.8
656
66162.6 %
3.1
0.11
5 966
14.21
-8.5 %
100
6.89
48.5
7.32
-9.9 %
51.5
2.2
15.5
4.37
30.8
6.01
-6.8 %
42.3
1.31
-22 %
9.2
0.08
0.6
—
0
1.23
-33.9 %
8.7
0.25
1.8
0.99
-45.3 %
7
0.16
6.16
15.53
25.9 %
100
7.4
47.6
8.12
31 %
52.3
2.18
14
4.27
27.5
6.45
8.2 %
41.5
1.68
600 %
10.8
0.18
1.2
—
0
1.86
313.3 %
12
0.05
0.3
1.81
376.3 %
11.7
0.29
6.25
12.34
-5.4 %
100
6.15
49.8
6.2
-7.9 %
50.2
2.24
18.2
3.72
30.1
5.96
3.7 %
48.3
0.24
-75.3 %
1.9
0.69
5.6
—
0
0.45
-37.5 %
3.6
0.07
0.6
0.38
-44.1 %
3.1
0.06
6.33
13.05
-99.9 %
100
6.32
48.4
6.73
-99.8 %
51.6
2.09
16
3.66
28
5.75
-99.7 %
44.1
0.97
-99.9 %
7.4
0.26
2
—
0
0.72
-99.9 %
5.5
0.04
0.3
0.68
-99.9 %
5.2
0.11
6.3
15 141
-1.1 %
100
12 280
81.1
2 862
2.1 %
18.9
—
0
1 911
12.6
1 861
1.1 %
12.3
1 001
4.2 %
6.6
47
0.3
-18
-0.1
1 038
-5.4 %
6.9
144
1
472
16.3 %
3.1
0.08
5 964
15 312
47.2 %
100
12 510
81.7
2 802
33.6 %
18.3
—
0
1 891
12.3
1 841
41 %
12
961
21.6 %
6.3
116
0.8
-3
-0.02
1 097
21.1 %
7.2
148
1
406
8.3 %
2.7
0.07
5 477
10 399
-23.1 %
100
8 302
79.8
2 097
-21.6 %
20.2
—
0
1 329
12.8
1 306
-26.5 %
12.6
790
-11.9 %
7.6
130
1.3
-14
-0.1
906
-11.7 %
8.7
119
1.1
375
2.7 %
3.6
0.07
5 457
13 518
45.3 %
100
10 844
80.2
2 674
36.9 %
19.8
—
0
1 788
13.2
1 777
47.2 %
13.1
897
20.2 %
6.6
92
0.7
-18
-0.1
1 026
25.4 %
7.6
158
1.2
365
-2.1 %
2.7
0.07
5 461
9 306
-15.8 %
100
7 353
79
1 953
-20.9 %
21
—
0
1 239
13.3
1 207
-21.9 %
13
746
-19.3 %
8
77
0.8
-4
-0.04
818
-11.1 %
8.8
113
1.2
373
6 %
4
0.07
5 444
11 057
51.2 %
100
8 588
77.7
2 469
69.7 %
22.3
—
0
1 576
14.3
1 545
65.1 %
14
924
78 %
8.4
7
0.06
-10
-0.09
920
48.4 %
8.3
158
1.4
352
12.5 %
3.2
0.06
5 437
7 311
0.1 %
100
5 856
80.1
1 455
3.9 %
19.9
—
0
957
13.1
936
-3.9 %
12.8
519
21.8 %
7.1
98
1.3
-3
-0.04
620
28.6 %
8.5
77
1.1
313
85.2 %
4.3
0.06
5 323
7 301
22.3 %
100
5 901
80.8
1 400
11.8 %
19.2
—
0
1 008
13.8
974
23.8 %
13.3
426
-8.4 %
5.8
40
0.5
-9
-0.1
482
-15.4 %
6.6
64
0.9
169
-48.8 %
2.3
0.03
4 930
5 970
-16.8 %
100
4 718
79
1 252
-13.2 %
21
—
0
798
13.4
787
-3 %
13.2
465
-26.3 %
7.8
108
1.8
-5
-0.08
570
-17.2 %
9.5
79
1.3
330
-22.5 %
5.5
0.06
4 932
7 176
88.9 %
100
5 734
79.9
1 442
38 %
20.1
—
0
834
11.6
811
24.4 %
11.3
631
60.6 %
8.8
62
0.9
-2
-0.03
688
65.4 %
9.6
73
1
426
-7 %
5.9
0.08
4 952
3 798
11.6 %
100
2 753
72.5
1 045
49.5 %
27.5
—
0
664
17.5
652
50.9 %
17.2
393
47.7 %
10.3
24
0.6
-2
-0.05
416
38.2 %
11
72
1.9
458
100 %
12.1
0.09
4 830
3 404
51.3 %
100
2 706
79.5
699
42.9 %
20.5
—
0
432
12.7
432
35.8 %
12.7
266
56.5 %
7.8
39
1.1
-1
-0.03
301
64.5 %
8.8
28
0.8
229
2762.5 %
6.7
0.04
4 644
2 250
-72.9 %
100
1 762
78.3
489
-31.3 %
21.7
—
0
354
15.7
318
-71.8 %
14.1
170
140.8 %
7.6
10
0.4
-1
-0.04
183
124.2 %
8.1
33
1.5
8
101 %
0.4
—
4 644
8 306
17.7 %
100
7 595
91.4
712
-27.7 %
8.6
—
0
1 269
15.3
1 128
63.2 %
13.6
-417
-241.8 %
-5.02
-138
-1.7
-42
-0.5
-757
-455.4 %
-9.1
21
0.3
-803
-76.5 %
-9.7
-0.17
4 644
7 054
-17.1 %
100
6 069
86
985
21.5 %
14
—
0
712
10.1
691
-51.9 %
9.8
294
147 %
4.2
-72
-1.02
-7
-0.1
213
129.7 %
3
179
2.5
-455
43.8 %
-6.5
-0.09
4 644
8 509
5.9 %
100
7 698
90.5
811
-14.5 %
9.5
—
0
1 113
13.1
1 436
56.4 %
16.9
-626
-2119.4 %
-7.4
-138
-1.6
-7
-0.08
-718
-820.5 %
-8.4
55
0.6
-809
-272.8 %
-9.5
-0.17
4 644
8 032
-12.1 %
100
7 083
88.2
949
13.8 %
11.8
—
0
918
11.4
918
-19.7 %
11.4
31
110 %
0.4
-100
-1.2
-6
-0.07
-78
81.7 %
-1
-3
-0.04
-217
20.5 %
-2.7
-0.05
4 644
9 139
14.6 %
100
8 305
90.9
834
-22.2 %
9.1
—
0
1 266
13.9
1 143
13.4 %
12.5
-310
-592.1 %
-3.4
-122
-1.3
5
0.05
-427
-808.5 %
-4.7
16
0.2
-273
-370.7 %
-3
-0.06
4 644
7 972
5.9 %
100
6 900
86.6
1 072
18.2 %
13.4
—
0
1 069
13.4
1 008
27.4 %
12.6
63
-45.7 %
0.8
-105
-1.3
-5
-0.06
-47
-134.8 %
-0.6
-2
-0.03
-58
-165.9 %
-0.7
-0.01
4 644
7 528
11.7 %
100
6 622
88
907
-5.9 %
12
—
0
883
11.7
791
-1.9 %
10.5
116
-27 %
1.5
21
0.3
-1
-0.01
135
29.8 %
1.8
26
0.3
88
193.3 %
1.2
0.02
4 644
6 738
11.3 %
100
5 773
85.7
964
17 %
14.3
—
0
848
12.6
806
4.5 %
12
159
194.4 %
2.4
-53
-0.8
-1
-0.01
104
750 %
1.5
26
0.4
30
146.2 %
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