6007
SHH:600705
AVIC Industry-Finance Holdings Co., Ltd.
- Stock
Last Close
2.24
26/07 07:00
Market Cap
19.53B
Beta: 0.92
Volume Today
39.80M
Avg: 156.20M
PE Ratio
40.42
PFCF: −0.65
Dividend Yield
2.20%
Payout:1,298.81%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.34B - | 7.41B 38.85% | 9.73B 31.27% | 9.72B 0.17% | 10.95B 12.72% | 13.87B 26.63% | 18.03B 30.04% | 18.34B 1.71% | 19.08B 4.05% | 18.15B 4.87% | 17.55B 3.31% | |
cost of revenue | 1.49B - | 1.91B 28.58% | 2.49B 30.30% | 2.84B 13.88% | 3.70B 30.47% | 5.88B 58.74% | 7.81B 32.86% | 7.23B 7.50% | 9.04B 25.12% | 10.04B 11.07% | 9.37B 6.72% | |
gross profit | 3.85B - | 5.50B 42.81% | 7.24B 31.60% | 6.88B 5.02% | 7.25B 5.39% | 7.99B 10.21% | 10.22B 27.96% | 11.11B 8.75% | 10.04B 9.65% | 8.11B 19.23% | 8.18B 0.91% | |
selling and marketing expenses | 1.03B - | 1.06B 3.46% | 1.32B 23.90% | 1.22B 7.51% | 1.51B 24.06% | 1.64B 8.55% | 1.91B 16.68% | 2.00B 4.30% | 2.13B 6.61% | 1.83B 14.03% | 1.88B 2.55% | |
general and administrative expenses | 71.69M - | 97.54M 36.06% | 75.77M 22.32% | 101.00M 33.29% | 183.86M 82.05% | 231.70M 26.02% | 248.51M 7.26% | 231.18M 6.97% | 270.73M 17.10% | 303.03M 11.93% | 391.86M 29.31% | |
selling general and administrative expenses | 1.10B - | 1.16B 5.58% | 1.39B 20.01% | 1.32B 5.29% | 1.69B 28.50% | 1.87B 10.44% | 2.16B 15.51% | 2.23B 3.01% | 2.40B 7.70% | 2.13B 11.10% | 2.27B 6.35% | |
research and development expenses | 5.72M - | 7.79M 36.26% | 13.31M 70.87% | 80.40M 503.84% | 54.56M 32.14% | 53.65M 1.67% | ||||||
other expenses | 48.84M - | 75.70M 54.98% | 60.98M 19.45% | 106.22M 74.20% | 1.89M 98.22% | 12.09M 540.28% | 1.32B 10,819.19% | 1.25B 5.71% | 495.73M 60.18% | 631.08M 27.30% | -3.07B 586.70% | |
cost and expenses | 2.96B - | 4.32B 45.86% | 5.74B 32.73% | 5.92B 3.14% | 6.27B 5.97% | 8.68B 38.42% | 11.30B 30.21% | 10.71B 5.23% | 12.02B 12.18% | 12.86B 7.03% | 12.78B 0.63% | |
operating expenses | 1.48B - | 2.41B 63.28% | 3.24B 34.66% | 3.08B 5.12% | 2.57B 16.62% | 2.80B 9.08% | 3.49B 24.63% | 3.48B 0.14% | 2.97B 14.66% | 2.82B 5.26% | 3.07B 9.02% | |
interest expense | 162.55M - | 239.19M 47.15% | 275.82M 15.32% | 255.59M 7.34% | 332.59M 30.13% | 856.20M 157.43% | 1.42B 65.37% | 1.57B 10.54% | 1.57B 0.59% | 1.30B 17.40% | 1.58B 21.25% | |
ebitda | 2.89B - | 4.72B 63.21% | 5.47B 15.88% | 5.10B 6.69% | 6.39B 25.17% | 7.70B 20.58% | 9.94B 29.04% | 11.72B 17.98% | 11.75B 0.25% | 10.14B 13.75% | 6.97B 31.27% | |
operating income | 2.43B - | 3.61B 48.80% | 4.62B 27.76% | 3.87B 16.18% | 4.66B 20.40% | 5.32B 14.20% | 8.98B 68.79% | 10.60B 18.09% | 10.32B 2.72% | 8.53B 17.34% | 5.11B 40.03% | |
depreciation and amortization | 83.06M - | 206.30M 148.37% | 337.85M 63.77% | 539.39M 59.66% | 779.01M 44.42% | 842.04M 8.09% | 957.31M 13.69% | 1.12B 16.94% | 1.44B 28.40% | 1.61B 12.08% | 1.85B 15.10% | |
total other income expenses net | 1.97B - | 2.60B 32.21% | 3.74B 43.78% | 2.91B 22.33% | 3.29B 12.98% | 3.53B 7.39% | -2.57B 172.79% | -3.78B 46.97% | -2.83B 25.16% | -4.81B 70.43% | -3.43B 28.69% | |
income before tax | 2.48B - | 3.69B 48.95% | 4.66B 26.42% | 3.96B 15.04% | 4.66B 17.62% | 5.33B 14.41% | 6.41B 20.23% | 6.83B 6.52% | 7.49B 9.68% | 3.71B 50.45% | 1.68B 54.74% | |
income tax expense | 601.75M - | 905.01M 50.40% | 1.13B 24.51% | 974.66M 13.50% | 1.16B 19.37% | 1.39B 19.73% | 1.69B 21.13% | 1.56B 7.57% | 1.37B 11.96% | 794.75M 42.12% | 681.19M 14.29% | |
net income | 844.32M - | 1.81B 114.42% | 2.31B 27.72% | 2.32B 0.51% | 2.78B 19.77% | 3.17B 13.74% | 4.72B 49.20% | 5.27B 11.56% | 6.12B 16.09% | 2.92B 52.32% | 290.19M 90.05% | |
weighted average shs out | 6.73B - | 7.24B 7.66% | 7.46B 3.00% | 8.94B 19.84% | 8.98B 0.42% | 8.98B 0% | 8.86B 1.33% | 8.80B 0.67% | 8.80B 0% | 8.80B 0% | 8.80B 0.04% | |
weighted average shs out dil | 6.14B - | 7.24B 17.93% | 7.58B 4.69% | 8.94B 17.91% | 8.98B 0.45% | 9.05B 0.74% | 8.86B 2.08% | 8.80B 0.67% | 8.83B 0.37% | 8.80B 0.37% | 8.82B 0.27% | |
eps | 0.13 - | 0.25 92.31% | 0.31 24% | 0.26 16.13% | 0.31 19.23% | 0.35 12.90% | 0.53 51.43% | 0.60 13.21% | 0.70 16.67% | 0.33 52.86% | 0.03 90.00% | |
epsdiluted | 0.13 - | 0.25 92.31% | 0.31 24% | 0.26 16.13% | 0.31 19.23% | 0.35 12.90% | 0.53 51.43% | 0.60 13.21% | 0.69 15.00% | 0.33 52.17% | 0.03 90.03% |
All numbers in CNY (except ratios and percentages)