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Avic(chengdu)Uas (688297)

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  • 45.92
  • +0.59+1.30%
Market Closed Apr 30 15:00 CST
31.00BMarket Cap350.53P/E (TTM)

Avic(chengdu)Uas (688297) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
143.59%574.28M
340.11%3.02B
319.01%1.55B
61.27%438.69M
284.64%235.75M
-74.28%685.24M
-71.98%369.36M
-77.22%272.01M
-87.14%61.29M
-3.94%2.66B
Operating revenue
143.59%574.28M
340.11%3.02B
319.01%1.55B
61.27%438.69M
284.64%235.75M
-74.28%685.24M
-71.98%369.36M
-77.22%272.01M
-87.14%61.29M
-3.94%2.66B
Total operating cost
155.14%556.64M
295.98%2.96B
235.25%1.52B
38.61%416.28M
141.34%218.18M
-68.42%748.51M
-57.67%454.77M
-68.78%300.32M
-77.45%90.4M
-0.12%2.37B
Operating cost
189.58%494.92M
474.91%2.68B
405.50%1.38B
63.25%322.23M
282.75%170.91M
-78.43%465.64M
-70.58%272.17M
-76.35%197.38M
-87.17%44.65M
2.81%2.16B
Operating tax surcharges
85.64%756.24K
-24.84%1.23M
5.75%856.46K
11.11%579.42K
27.20%407.37K
-91.17%1.64M
-92.01%809.9K
-94.52%521.49K
-94.55%320.26K
37.23%18.53M
Operating expense
2.93%4.24M
0.85%24.09M
24.13%14.22M
57.39%9.25M
26.89%4.12M
20.17%23.88M
-15.39%11.46M
-11.63%5.88M
9.08%3.25M
0.97%19.88M
Administration expense
21.62%30.8M
18.67%128.85M
15.37%84.13M
16.95%55.91M
5.27%25.32M
16.38%108.57M
14.78%72.92M
10.90%47.8M
6.08%24.05M
-4.56%93.29M
Financial expense
57.02%-4.71M
76.70%-13.96M
66.42%-15.95M
53.77%-15.09M
52.66%-10.97M
35.61%-59.9M
23.89%-47.5M
-1.27%-32.64M
-61.64%-23.17M
-98.15%-93.03M
-Interest expense (Financial expense)
39.13%762.55K
47.44%4.97M
-33.07%1.89M
-41.70%1.09M
-41.84%548.1K
-9.58%3.37M
1.79%2.82M
2.00%1.87M
2.55%942.34K
2.30%3.73M
-Interest Income (Financial expense)
52.40%-5.49M
70.08%-18.96M
64.57%-17.86M
53.17%-16.2M
52.24%-11.52M
34.61%-63.37M
22.83%-50.41M
-1.19%-34.6M
-58.02%-24.13M
-91.27%-96.92M
Research and development
7.95%30.64M
-29.69%146.73M
-54.77%65.55M
-46.66%43.41M
-31.26%28.39M
20.88%208.68M
16.47%144.91M
-18.89%81.38M
16.00%41.3M
-8.71%172.63M
Credit Impairment Loss
-9,005.63%-5.76M
-809.15%-36.12M
2.00%-17.13M
55.13%-13.87M
100.63%64.63K
66.76%5.09M
-3,632.84%-17.48M
-1,123.98%-30.9M
28.74%-10.3M
134.93%3.05M
Asset Impairment Loss
----
88.95%-3.21M
----
----
----
-118,088.76%-29.03M
----
----
----
200.00%24.61K
Other net revenue
Fair value change income
--6.59M
--28.25M
--4.55M
----
----
----
----
----
----
----
Invest income
----
----
--6.55M
--6.55M
----
----
----
----
----
94.40%14.19M
Other revenue
105.33%3.39M
77.13%33.46M
-11.84%14.25M
-21.13%11.96M
-84.71%1.65M
9.83%18.89M
168.86%16.16M
531.56%15.16M
739.25%10.79M
124.43%17.2M
Operating profit
13.33%21.86M
208.69%74.26M
136.04%31.26M
161.42%27.05M
167.40%19.29M
-120.83%-68.32M
-132.82%-86.72M
-117.48%-44.05M
-137.73%-28.62M
-19.22%327.93M
Add:Non operating Income
558.69%32.94K
-29.39%49.43K
-33.29%43.36K
-84.39%9.36K
-66.66%5K
55.55%70K
160.00%65K
299.99%60K
50.00%15K
-36.62%45K
Less:Non operating expense
--647.28K
32.22%835.97K
--731.46K
--150K
----
--632.27K
----
----
----
----
Total profit
10.12%21.25M
206.66%73.48M
135.28%30.57M
161.18%26.91M
167.45%19.3M
-121.00%-68.88M
-132.79%-86.66M
-117.46%-43.99M
-137.71%-28.61M
-19.11%327.97M
Less:Income tax cost
78.85%4.39M
-0.87%-15.1M
16.28%-3.27M
13.09%-4.86M
252.06%2.45M
-158.93%-14.97M
-118.24%-3.91M
-114.62%-5.59M
-114.17%-1.61M
-27.92%25.4M
Net profit
0.11%16.86M
264.28%88.57M
140.89%33.84M
182.76%31.77M
162.40%16.85M
-117.82%-53.92M
-134.07%-82.75M
-117.96%-38.39M
-141.86%-27M
-18.27%302.57M
Net profit from continuing operation
0.11%16.86M
264.28%88.57M
140.89%33.84M
182.76%31.77M
162.40%16.85M
-117.82%-53.92M
-134.07%-82.75M
-117.96%-38.39M
-141.86%-27M
-18.27%302.57M
Net profit of parent company owners
0.11%16.86M
264.28%88.57M
140.89%33.84M
182.76%31.77M
162.40%16.85M
-117.82%-53.92M
-134.07%-82.75M
-117.96%-38.39M
-141.86%-27M
-18.27%302.57M
Earning per share
Basic earning per share
0.40%0.025
262.50%0.13
141.67%0.05
183.33%0.05
162.25%0.0249
-117.78%-0.08
-133.33%-0.12
-118.75%-0.06
-140.00%-0.04
-26.23%0.45
Diluted earning per share
-4.80%0.0218
262.50%0.13
141.67%0.05
183.33%0.05
157.25%0.0229
-117.78%-0.08
-133.33%-0.12
-118.75%-0.06
-140.00%-0.04
-26.23%0.45
Other composite income
Total composite income
0.11%16.86M
264.28%88.57M
140.89%33.84M
182.76%31.77M
162.40%16.85M
-117.82%-53.92M
-134.07%-82.75M
-117.96%-38.39M
-141.86%-27M
-18.27%302.57M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 143.59%574.28M340.11%3.02B319.01%1.55B61.27%438.69M284.64%235.75M-74.28%685.24M-71.98%369.36M-77.22%272.01M-87.14%61.29M-3.94%2.66B
Operating revenue 143.59%574.28M340.11%3.02B319.01%1.55B61.27%438.69M284.64%235.75M-74.28%685.24M-71.98%369.36M-77.22%272.01M-87.14%61.29M-3.94%2.66B
Total operating cost 155.14%556.64M295.98%2.96B235.25%1.52B38.61%416.28M141.34%218.18M-68.42%748.51M-57.67%454.77M-68.78%300.32M-77.45%90.4M-0.12%2.37B
Operating cost 189.58%494.92M474.91%2.68B405.50%1.38B63.25%322.23M282.75%170.91M-78.43%465.64M-70.58%272.17M-76.35%197.38M-87.17%44.65M2.81%2.16B
Operating tax surcharges 85.64%756.24K-24.84%1.23M5.75%856.46K11.11%579.42K27.20%407.37K-91.17%1.64M-92.01%809.9K-94.52%521.49K-94.55%320.26K37.23%18.53M
Operating expense 2.93%4.24M0.85%24.09M24.13%14.22M57.39%9.25M26.89%4.12M20.17%23.88M-15.39%11.46M-11.63%5.88M9.08%3.25M0.97%19.88M
Administration expense 21.62%30.8M18.67%128.85M15.37%84.13M16.95%55.91M5.27%25.32M16.38%108.57M14.78%72.92M10.90%47.8M6.08%24.05M-4.56%93.29M
Financial expense 57.02%-4.71M76.70%-13.96M66.42%-15.95M53.77%-15.09M52.66%-10.97M35.61%-59.9M23.89%-47.5M-1.27%-32.64M-61.64%-23.17M-98.15%-93.03M
-Interest expense (Financial expense) 39.13%762.55K47.44%4.97M-33.07%1.89M-41.70%1.09M-41.84%548.1K-9.58%3.37M1.79%2.82M2.00%1.87M2.55%942.34K2.30%3.73M
-Interest Income (Financial expense) 52.40%-5.49M70.08%-18.96M64.57%-17.86M53.17%-16.2M52.24%-11.52M34.61%-63.37M22.83%-50.41M-1.19%-34.6M-58.02%-24.13M-91.27%-96.92M
Research and development 7.95%30.64M-29.69%146.73M-54.77%65.55M-46.66%43.41M-31.26%28.39M20.88%208.68M16.47%144.91M-18.89%81.38M16.00%41.3M-8.71%172.63M
Credit Impairment Loss -9,005.63%-5.76M-809.15%-36.12M2.00%-17.13M55.13%-13.87M100.63%64.63K66.76%5.09M-3,632.84%-17.48M-1,123.98%-30.9M28.74%-10.3M134.93%3.05M
Asset Impairment Loss ----88.95%-3.21M-------------118,088.76%-29.03M------------200.00%24.61K
Other net revenue
Fair value change income --6.59M--28.25M--4.55M----------------------------
Invest income ----------6.55M--6.55M--------------------94.40%14.19M
Other revenue 105.33%3.39M77.13%33.46M-11.84%14.25M-21.13%11.96M-84.71%1.65M9.83%18.89M168.86%16.16M531.56%15.16M739.25%10.79M124.43%17.2M
Operating profit 13.33%21.86M208.69%74.26M136.04%31.26M161.42%27.05M167.40%19.29M-120.83%-68.32M-132.82%-86.72M-117.48%-44.05M-137.73%-28.62M-19.22%327.93M
Add:Non operating Income 558.69%32.94K-29.39%49.43K-33.29%43.36K-84.39%9.36K-66.66%5K55.55%70K160.00%65K299.99%60K50.00%15K-36.62%45K
Less:Non operating expense --647.28K32.22%835.97K--731.46K--150K------632.27K----------------
Total profit 10.12%21.25M206.66%73.48M135.28%30.57M161.18%26.91M167.45%19.3M-121.00%-68.88M-132.79%-86.66M-117.46%-43.99M-137.71%-28.61M-19.11%327.97M
Less:Income tax cost 78.85%4.39M-0.87%-15.1M16.28%-3.27M13.09%-4.86M252.06%2.45M-158.93%-14.97M-118.24%-3.91M-114.62%-5.59M-114.17%-1.61M-27.92%25.4M
Net profit 0.11%16.86M264.28%88.57M140.89%33.84M182.76%31.77M162.40%16.85M-117.82%-53.92M-134.07%-82.75M-117.96%-38.39M-141.86%-27M-18.27%302.57M
Net profit from continuing operation 0.11%16.86M264.28%88.57M140.89%33.84M182.76%31.77M162.40%16.85M-117.82%-53.92M-134.07%-82.75M-117.96%-38.39M-141.86%-27M-18.27%302.57M
Net profit of parent company owners 0.11%16.86M264.28%88.57M140.89%33.84M182.76%31.77M162.40%16.85M-117.82%-53.92M-134.07%-82.75M-117.96%-38.39M-141.86%-27M-18.27%302.57M
Earning per share
Basic earning per share 0.40%0.025262.50%0.13141.67%0.05183.33%0.05162.25%0.0249-117.78%-0.08-133.33%-0.12-118.75%-0.06-140.00%-0.04-26.23%0.45
Diluted earning per share -4.80%0.0218262.50%0.13141.67%0.05183.33%0.05157.25%0.0229-117.78%-0.08-133.33%-0.12-118.75%-0.06-140.00%-0.04-26.23%0.45
Other composite income
Total composite income 0.11%16.86M264.28%88.57M140.89%33.84M182.76%31.77M162.40%16.85M-117.82%-53.92M-134.07%-82.75M-117.96%-38.39M-141.86%-27M-18.27%302.57M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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