Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Aircraft Systems, Components and Equipment

          

Aviation Ancillary System and Related Business

2.49TCr 3.81TCr 3.99TCr 6.14TCr 5.6TCr

Total Assets

5.19TCr 7.56TCr 8.64TCr 14TCr 15TCr

Income Tax Expense

- 29Cr 21Cr 37Cr 31Cr

CAPEX

-194.78Cr -260.14Cr - -315.5Cr -324.9Cr

EBT

- 444.09Cr 470.47Cr 671.13Cr 563.64Cr

D&A

65Cr 85Cr 108.23Cr 204.66Cr 240.8Cr

Operating Income

300.94Cr - - - -

Net Income

- 415.49Cr 449.91Cr 633.85Cr 533.09Cr

Passenger and Cargo Aircraft and Airplanes

          

Aviation Entire Aircraft

1.91TCr 2.04TCr 2.03TCr 2.23TCr 2.85TCr

Total Assets

5.16TCr 5.87TCr 6.82TCr 5.96TCr 6.47TCr

Income Tax Expense

- 12Cr 1.32Cr 19.07L 2.51Cr

CAPEX

-94Cr -69Cr - 36Cr 40Cr

EBT

- 85Cr 47Cr 44Cr 43Cr

D&A

69Cr 65Cr 69Cr 70Cr 58Cr

Operating Income

123.4Cr - - - -

Net Income

- 73Cr 46Cr 44Cr 41Cr

Aerospace and Defense Maintenance and Services

          

Aviation Engineering Services

613.46Cr 706.24Cr 743.27Cr 846Cr 1.05TCr

Total Assets

1.54TCr 1.61TCr 980.4Cr 1.03TCr 1.11TCr

Income Tax Expense

- 7.5Cr 3.84Cr 92.57L 98.29L

CAPEX

-114.83Cr 18Cr - 65Cr -2.71Cr

EBT

- 23Cr 29Cr 24Cr 24Cr

D&A

29Cr 24Cr 3.78Cr 4.19Cr 5.48Cr

Operating Income

25Cr - - - -

Net Income

- 16Cr 25Cr 23Cr 23Cr

Corporate

- - - - -

Total Assets

- - - - -

Offset

- -521.75Cr -404.44Cr -733.97Cr -796.5Cr

Total Assets

-284.87Cr -1.65TCr -2.04TCr -2.13TCr -2.06TCr

Income Tax Expense

- 16.35L -10.58T -36.71L -27.52L

CAPEX

- 34Cr - -21Cr -12Cr

EBT

- -21Cr -22Cr -32Cr -21Cr

Net Income

- -21Cr -22Cr -32Cr -21Cr

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

- 5.92TCr 6.25TCr 8.29TCr 8.34TCr

Other

- 106.58Cr 118.41Cr 182.04Cr 357.93Cr

People's Republic of China (PRC)

5.01TCr - - - -

Interest Expense

-49Cr - - - -

Income Tax Expense

47Cr - - - -

D&A

162.24Cr - - - -

Total Assets

12TCr - - - -

CAPEX

-222.65Cr - - - -

Gross Profit

1.05TCr - - - -

Net Income

199.49Cr - - - -

EBT

436.16Cr - - - -

Operating Income

429.37Cr - - - -