Avic(chengdu)Uas (688297) Income Statement & Earnings

49.80
-0.80-1.58%

Market Closed Jan 16 15:00 CST

33.62BMarket Cap535.48P/E (TTM)

Avic(chengdu)Uas (688297) Income Statement

All

YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

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

-39.15%1.32B

-28.15%1.19B

Operating revenue

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

-39.15%1.32B

-28.15%1.19B

Total operating cost

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

-39.76%1.07B

-31.56%961.88M

Operating cost

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

-42.00%925.21M

-33.71%834.52M

Operating tax surcharges

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

-13.46%10.13M

7.35%9.51M

Operating expense

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

63.77%13.54M

25.27%6.65M

Administration expense

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

-0.23%63.53M

4.97%43.1M

Financial expense

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

-161.12%-62.41M

-9,283.45%-32.23M

-Interest expense (Financial expense)

-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

1.87%2.77M

2.15%1.84M

-Interest Income (Financial expense)

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

-144.88%-65.33M

-1,473.67%-34.19M

Research and development

-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

-3.39%124.42M

9.50%100.33M

Credit Impairment Loss

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

-96.32%494.69K

-82.66%3.02M

Asset Impairment Loss

----

-118,088.76%-29.03M

----

200.00%24.61K

--24.61K

----

Other net revenue

Fair value change income

--4.55M

----

Invest income

--6.55M

----

94.40%14.19M

--14.19M

Other revenue

-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

41.16%6.01M

-32.82%2.4M

Operating profit

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

-33.91%264.27M

-9.23%251.97M

Add:Non operating Income

-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

-62.01%25K

-72.01%15K

Less:Non operating expense

--731.46K

--150K

----

--632.27K

----

Total profit

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

-33.92%264.29M

-9.24%251.98M

Less:Income tax cost

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

-48.02%21.42M

-8.20%38.27M

Net profit

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

-32.30%242.87M

-9.42%213.72M

Net profit from continuing operation

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

-32.30%242.87M

-9.42%213.72M

Net profit of parent company owners

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

-32.30%242.87M

-9.42%213.72M

Earning per share

Basic earning per share

141.67%0.05

183.33%0.05

150.00%0.02

-117.78%-0.08

-133.33%-0.12

-118.75%-0.06

-140.00%-0.04

-26.23%0.45

-40.98%0.36

-27.27%0.32

Diluted earning per share

141.67%0.05

183.33%0.05

150.00%0.02

-117.78%-0.08

-133.33%-0.12

-118.75%-0.06

-140.00%-0.04

-26.23%0.45

-40.98%0.36

-27.27%0.32

Other composite income

Total composite income

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

-32.30%242.87M

-9.42%213.72M

Currency Unit

CNY

Accounting Standards

CAS (2007)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	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	-39.15%1.32B	-28.15%1.19B
Operating revenue	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	-39.15%1.32B	-28.15%1.19B
Total operating cost	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	-39.76%1.07B	-31.56%961.88M
Operating cost	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	-42.00%925.21M	-33.71%834.52M
Operating tax surcharges	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	-13.46%10.13M	7.35%9.51M
Operating expense	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	63.77%13.54M	25.27%6.65M
Administration expense	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	-0.23%63.53M	4.97%43.1M
Financial expense	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	-161.12%-62.41M	-9,283.45%-32.23M
-Interest expense (Financial expense)	-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	1.87%2.77M	2.15%1.84M
-Interest Income (Financial expense)	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	-144.88%-65.33M	-1,473.67%-34.19M
Research and development	-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	-3.39%124.42M	9.50%100.33M
Credit Impairment Loss	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	-96.32%494.69K	-82.66%3.02M
Asset Impairment Loss	----	----	----	-118,088.76%-29.03M	----	----	----	200.00%24.61K	--24.61K	----
Other net revenue
Fair value change income	--4.55M	----	----	----	----	----	----	----	----	----
Invest income	--6.55M	--6.55M	----	----	----	----	----	94.40%14.19M	--14.19M	--14.19M
Other revenue	-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	41.16%6.01M	-32.82%2.4M
Operating profit	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	-33.91%264.27M	-9.23%251.97M
Add:Non operating Income	-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	-62.01%25K	-72.01%15K
Less:Non operating expense	--731.46K	--150K	----	--632.27K	----	----	----	----	----	----
Total profit	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	-33.92%264.29M	-9.24%251.98M
Less:Income tax cost	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	-48.02%21.42M	-8.20%38.27M
Net profit	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	-32.30%242.87M	-9.42%213.72M
Net profit from continuing operation	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	-32.30%242.87M	-9.42%213.72M
Net profit of parent company owners	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	-32.30%242.87M	-9.42%213.72M
Earning per share
Basic earning per share	141.67%0.05	183.33%0.05	150.00%0.02	-117.78%-0.08	-133.33%-0.12	-118.75%-0.06	-140.00%-0.04	-26.23%0.45	-40.98%0.36	-27.27%0.32
Diluted earning per share	141.67%0.05	183.33%0.05	150.00%0.02	-117.78%-0.08	-133.33%-0.12	-118.75%-0.06	-140.00%-0.04	-26.23%0.45	-40.98%0.36	-27.27%0.32
Other composite income
Total composite income	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	-32.30%242.87M	-9.42%213.72M
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)

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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