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Avic XiAn Aircraft Industry Group Co LtdSHE 000768 Stock Report

Last reporting period 30 Jun, 2024

Updated 01 Nov, 2024

Last price

Market cap $B

9.289

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Avic XiAn Statements

00

Data from Avic XiAn`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:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

Avic XiAn Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

11 874.15

-0.1 %

100

11 420.91

96.2

453.23

-31.3 %

3.8

16.274

0.1

323.8

2.7

69.442

-88.1 %

0.6

383.79

403.5 %

3.2

67.005

0.6

0.512

0.004

451.85

351.7 %

3.8

67.171

0.6

384.68

571.7 %

3.2

0.139

2 766.22

2023-12-31
%

11 888.33

34.2 %

100

11 228.63

94.5

659.7

0.3 %

5.5

131.77

1.1

452.28

3.8

583.47

34.6 %

4.9

76.23

-66 %

0.6

26.958

0.2

-2.999

-0.03

100.04

-63.1 %

0.8

42.775

0.4

57.269

-76 %

0.5

0.02

2 821.03

2023-09-30
%

8 857.15

-23.7 %

100

8 199.44

92.6

657.7

7.2 %

7.4

47.784

0.5

406.37

4.6

433.42

7.7 %

4.9

224.28

6.2 %

2.5

47.84

0.5

-1.06

-0.01

271.2

-28 %

3.1

32.781

0.4

238.42

-27.7 %

2.7

0.086

2 768.65

2023-06-30
%

11 613.11

46.2 %

100

10 999.47

94.7

613.63

15.3 %

5.3

39.223

0.3

380.69

3.3

402.49

21.7 %

3.5

211.14

4.9 %

1.8

164.36

1.4

1.205

0.01

376.71

37.8 %

3.2

46.983

0.4

329.72

40 %

2.8

0.119

2 768.65

2023-03-31
%

7 942.64

-14.7 %

100

7 410.67

93.3

531.98

13.7 %

6.7

25.009

0.3

313.79

4

330.67

-46.3 %

4.2

201.31

235.7 %

2.5

70.722

0.9

1.297

0.02

273.33

236.3 %

3.4

37.765

0.5

235.56

276.1 %

3

0.085

2 781.74

2022-12-31
%

9 314.92

1 %

100

8 847.19

95

467.73

37.4 %

5

184.01

2

445.53

4.8

616.09

119.1 %

6.6

-148.36

-350.4 %

-1.6

-53.146

-0.6

1.408

0.02

-200.55

-191.9 %

-2.2

-66.805

-0.7

-133.75

-176.8 %

-1.4

-0.048

2 768.65

2022-09-30
%

9 225.12

-20.5 %

100

8 884.69

96.3

340.43

-56.2 %

3.7

0

304.82

3.3

281.17

-19 %

3

59.258

-86.3 %

0.6

143.75

1.6

15.246

0.2

218.25

-46.8 %

2.4

43.997

0.5

174.26

-46.9 %

1.9

0.063

2 768.65

2022-06-30
%

11 610.94

54.6 %

100

10 832.98

93.3

777.97

33.5 %

6.7

61.48

0.5

330.59

2.8

346.91

3.1 %

3

431.06

74.9 %

3.7

-22.414

-0.2

0.368

0.003

410.43

128.3 %

3.5

82.176

0.7

328.25

112.3 %

2.8

0.119

2 768.65

2022-03-31
%

7 509.04

-21.7 %

100

6 926.17

92.2

582.87

-32.1 %

7.8

69.478

0.9

284.54

3.8

336.36

-54.7 %

4.5

246.51

113.4 %

3.3

-74.655

-1

7.981

0.1

179.79

121.8 %

2.4

25.202

0.3

154.59

244.6 %

2.1

0.056

2 768.65

2021-12-31
%

9 591.7

19 %

100

8 733.72

91.1

857.99

50.7 %

8.9

143.59

1.5

581.28

6.1

742.46

177.3 %

7.7

115.53

-61.7 %

1.2

-28.845

-0.3

-6.063

-0.06

81.065

-72.5 %

0.8

36.204

0.4

44.861

-83.5 %

0.5

0.016

2 768.65

2021-09-30
%

8 057.41

-3.8 %

100

7 487.98

92.9

569.43

16.1 %

7.1

38.003

0.5

243.08

3

267.71

-2.2 %

3.3

301.72

39.3 %

3.7

-0.856

-0.01

-5.915

-0.07

295.02

16.8 %

3.7

22.769

0.3

272.25

35.8 %

3.4

0.098

2 768.65

2021-06-30
%

8 372.05

25.3 %

100

7 881.54

94.1

490.51

10.5 %

5.9

27.869

0.3

271.69

3.2

273.85

-17.5 %

3.3

216.65

93.4 %

2.6

35.899

0.4

0.009

0.0001

252.51

56.8 %

3

52.009

0.6

200.5

48.5 %

2.4

0.072

2 768.65

2021-03-31
%

6 679

-34.1 %

100

6 235

93.4

444

-57.5 %

6.6

28

0.4

322

4.8

332

-52.6 %

5

112

-67.6 %

1.7

47

0.7

3

0.04

161

-63.3 %

2.4

26

0.4

135

-58.1 %

2

0.05

2 769

2020-12-31
%

10 132

2.6 %

100

9 087

89.7

1 045

72.7 %

10.3

81

0.8

637

6.3

700

147.3 %

6.9

346

7.8 %

3.4

93

0.9

-3

-0.03

439

61.4 %

4.3

117

1.2

322

44.4 %

3.2

0.12

2 769

2020-09-30
%

9 875

40.7 %

100

9 271

93.9

605

17.5 %

6.1

49

0.5

251

2.5

283

-2.7 %

2.9

321

42.7 %

3.3

-50

-0.5

1

0.01

272

24.8 %

2.8

47

0.5

223

18 %

2.3

0.08

2 769

2020-06-30
%

7 017

6.3 %

100

6 502

92.7

515

18.7 %

7.3

41

0.6

252

3.6

291

-10.5 %

4.1

225

108.3 %

3.2

-5

-0.07

-2

-0.03

218

78.7 %

3.1

29

0.4

189

81.7 %

2.7

0.07

2 769

2020-03-31
%

6 604

-46.7 %

100

6 171

93.4

434

-64.5 %

6.6

46

0.7

298

4.5

325

-49.5 %

4.9

108

-81.3 %

1.6

14

0.2

1

0.02

122

-85.7 %

1.8

21

0.3

104

-85.8 %

1.6

0.04

2 769

2019-12-31
%

12 401

148.5 %

100

11 179

90.1

1 222

208.6 %

9.9

93

0.7

595

4.8

644

140.3 %

5.2

578

351.6 %

4.7

184

1.5

6

0.05

852

540.6 %

6.9

114

0.9

732

515.1 %

5.9

0.26

2 829

2019-09-30
%

4 990

-40 %

100

4 593

92

396

-18.9 %

7.9

16

0.3

252

5.1

268

-18.8 %

5.4

128

-19 %

2.6

2

0.04

3

0.06

133

-37 %

2.7

14

0.3

119

-35.7 %

2.4

0.04

2 769

2019-06-30
%

8 313

30.4 %

100

7 825

94.1

488

50.2 %

5.9

23

0.3

310

3.7

330

7.1 %

4

158

829.4 %

1.9

53

0.6

0

211

263.8 %

2.5

26

0.3

185

374.4 %

2.2

0.07

2 769

2019-03-31
%

6 375

-51.2 %

100

6 050

94.9

325

-59.4 %

5.1

33

0.5

275

4.3

308

-29.7 %

4.8

17

-95.3 %

0.3

19

0.3

-2

-0.03

58

-84.5 %

0.9

23

0.4

39

-88 %

0.6

0.01

2 769

2018-12-31
%

13 063

83.1 %

100

12 262

93.9

801

97.8 %

6.1

61

0.5

333

2.5

438

33.5 %

3.4

363

371.4 %

2.8

20

0.2

-11

-0.08

374

311 %

2.9

34

0.3

326

365.7 %

2.5

0.12

2 769

2018-09-30
%

7 133

-11.1 %

100

6 729

94.3

405

-8.4 %

5.7

13

0.2

319

4.5

328

0.6 %

4.6

77

-33.6 %

1.1

19

0.3

-6

-0.08

91

-40.9 %

1.3

31

0.4

70

-48.1 %

1

0.03

2 769

2018-06-30
%

8 021

52.8 %

100

7 579

94.5

442

43 %

5.5

0

326

4.1

326

10.5 %

4.1

116

728.6 %

1.4

55

0.7

-18

-0.2

154

1.9

23

0.3

135

400 %

1.7

0.05

2 769

2018-03-31
%

5 251

-54.7 %

100

4 942

94.1

309

-66.2 %

5.9

0

344

6.6

295

-48.6 %

5.6

14

-95.9 %

0.3

-12

-0.2

-3

-0.06

-100 %

0

23

0.4

27

-92.2 %

0.5

0.01

2 769

2017-12-31

11 583

32.4 %

10 670

913

69.4 %

87

525

574

29 %

338

255.8 %

66

-7

399

380.7 %

40

344

882.9 %

0.12

2 769

2017-09-30

8 747

14.8 %

8 207

539

-4.9 %

96

367

445

22.3 %

95

-53.4 %

-23

-7

83

-60.3 %

18

35

-80.4 %

0.01

2 769

2017-06-30

7 618

143.2 %

7 050

567

273 %

357

364

19.7 %

204

234.2 %

15

-9

209

271.3 %

37

179

303.4 %

0.06

2 769

2017-03-31

3 132

-70.9 %

2 980

152

-77.9 %

292

304

-30.6 %

-152

-160.8 %

-1

31

-122

-131.2 %

-88

-129.8 %

-0.03

2 769

2016-12-31

10 762

81.5 %

10 074

687

67.2 %

429

438

27 %

250

278.8 %

41

100

391

492.4 %

61

295

676.3 %

0.11

2 769

2016-09-30

5 930

2 %

5 519

411

-1.2 %

344

345

0.3 %

66

-8.3 %

-10

10

66

-59.8 %

20

38

-72.9 %

0.01

2 769

2016-06-30

5 814

60.8 %

5 398

416

48.6 %

343

344

-2.5 %

72

198.6 %

46

46

164

315.8 %

12

140

333.3 %

0.05

2 769

2016-03-31

3 616

-58.3 %

3 337

280

-70.1 %

303

353

-24.1 %

-73

-115.5 %

-5

3

-76

-112 %

-2

-60

-111.5 %

-0.02

2 769

2015-12-31

8 677

20.7 %

7 742

935

171 %

464

465

24.3 %

471

1724.1 %

37

134

632

31700 %

50

522

3362.5 %

0.19

2 769

2015-09-30

7 191

22.7 %

6 846

345

-20.3 %

363

374

29.4 %

-29

-120.1 %

22

4

-2

-101.9 %

3

-16

-117.6 %

-0.01

2 769

2015-06-30

5 860

145.4 %

5 427

433

273.3 %

295

289

-20.4 %

144

158.1 %

-55

18

107

148.2 %

10

91

146.2 %

0.03

2 654

2015-03-31

2 388

-71.5 %

2 272

116

-86.9 %

295

363

-23.9 %

-248

-160.6 %

-27

53

-222

-151.6 %

-8

-197

-164.6 %

-0.07

2 654

2014-12-31

8 391

45.4 %

7 504

886

80.1 %

408

477

44.5 %

409

154 %

-28

60

430

241.3 %

94

305

148 %

0.12

2 654

2014-09-30

5 770

27.1 %

5 279

492

-2 %

332

330

-9.3 %

161

16.7 %

-41

5

126

32.6 %

123

66.2 %

0.05

2 654

2014-06-30

4 539

81.7 %

4 037

502

274.6 %

367

364

5.2 %

138

165.1 %

-46

4

95

155.9 %

15

74

149 %

0.03

2 654

2014-03-31

2 498

-56.2 %

2 364

134

-82.9 %

300

346

-7.7 %

-212

-152 %

-29

70

-170

-142.9 %

-5

-151

-153 %

-0.06

2 654

2013-12-31

5 703

54.2 %

4 920

783

91.4 %

356

375

16.1 %

408

374.4 %

-58

49

396

2184.2 %

63

285

2950 %

0.11

2 654

2013-09-30

3 699

-14.4 %

3 290

409

-12 %

273

323

15.8 %

86

-53.8 %

-108

2

-19

-114.5 %

-10

-109.4 %

2 654

2013-06-30

4 322

21.4 %

3 858

465

79.5 %

263

279

-6.4 %

186

576.9 %

-57

3

131

304.7 %

17

106

453.3 %

0.04

2 654

2013-03-31

3 561

-47.7 %

3 302

259

-67.2 %

276

298

-13.1 %

-39

-108.7 %

-26

1

-64

-114.7 %

-3

-30

-108.1 %

-0.01

2 654

2012-12-31

6 810

6 020

790

327

343

448

-84

72

435

40

371

0.14

2 654

View Section: Balance Sheet