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Shenzhen - Delayed Quote CNY

AVIC Xi'an Aircraft Industry Group Company Ltd. (000768.SZ)

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23.31
-0.05
(-0.21%)
At close: 3:04:27 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
43,215,752.50
43,215,752.50
40,301,232.13
37,660,025.80
32,699,770.69
Cost of Revenue
40,685,762.82
40,685,762.82
37,952,101.19
35,003,746.49
30,250,391.55
Gross Profit
2,529,989.68
2,529,989.68
2,349,130.94
2,656,279.31
2,449,379.15
Operating Expense
1,453,281.23
1,453,281.23
1,457,042.24
2,033,290.77
1,522,220.97
Operating Income
1,076,708.45
1,076,708.45
892,088.71
622,988.54
927,158.18
Net Non Operating Interest Income Expense
106,453.64
106,453.64
245,702.44
63,434.13
-22,544.81
Pretax Income
1,195,233.52
1,195,233.52
1,021,274.77
607,948.95
790,013.57
Tax Provision
171,798
171,798
160,304.51
84,277.75
137,102.60
Net Income Common Stockholders
1,023,435.52
1,023,435.52
860,970.26
523,671.20
652,910.97
Basic EPS
0.37
0.37
0.31
0.19
0.24
Diluted EPS
0.37
0.37
0.31
0.19
0.24
Basic Average Shares
2,772,035.55
2,772,035.55
2,772,851.09
2,769,281.85
2,768,918.45
Diluted Average Shares
2,772,786.57
2,772,786.57
2,772,851.09
2,769,281.85
2,768,918.45
Total Operating Income as Reported
1,184,836.30
1,184,836.30
1,022,831.31
582,946.27
799,173.81
Rent Expense Supplemental
--
--
--
219.54
1,876.47
Total Expenses
42,139,044.05
42,139,044.05
39,409,143.42
37,037,037.26
31,772,612.51
Net Income from Continuing & Discontinued Operation
1,023,435.52
1,023,435.52
860,970.26
523,671.20
652,910.97
Normalized Income
1,035,668.53
1,035,668.53
1,001,447.34
589,764.98
800,167.50
Interest Income
152,691.25
152,691.25
299,833.40
288,756.48
141,351
Interest Expense
33,571.39
33,571.39
41,067.72
198,353.68
150,533.99
Net Interest Income
106,453.64
106,453.64
245,702.44
63,434.13
-22,544.81
EBIT
1,228,804.91
1,228,804.91
1,062,342.49
806,302.63
940,547.56
EBITDA
2,362,092.85
2,362,092.85
2,242,484.61
2,039,284.25
2,160,439.45
Reconciled Cost of Revenue
40,685,762.82
40,685,762.82
37,952,101.19
35,003,746.49
30,250,391.55
Reconciled Depreciation
1,133,287.94
1,133,287.94
1,180,142.12
1,232,981.62
1,219,891.89
Net Income from Continuing Operation Net Minority Interest
1,023,435.52
1,023,435.52
860,970.26
523,671.20
652,910.97
Total Unusual Items Excluding Goodwill
-14,286.48
-14,286.48
-166,632.58
-76,730.67
-178,178.44
Total Unusual Items
-14,286.48
-14,286.48
-166,632.58
-76,730.67
-178,178.44
Normalized EBITDA
2,376,379.34
2,376,379.34
2,409,117.19
2,116,014.93
2,338,617.89
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,053.48
-2,053.48
-26,155.50
-10,636.89
-30,921.91
12/31/2021 - 6/26/1997

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