Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
47,614.26
43,465.70
36,975.61
34,031.25
28,569.84
25,130.58
23,012.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,614.26
43,465.70
36,975.61
34,031.25
28,569.84
25,130.58
23,012.03
Raw Material Cost
43,297.60
39,325.59
33,325.64
30,139.16
24,611.89
21,261.73
19,263.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
505.92
297.75
152.39
146.03
262.76
424.38
462.29
Selling and Distribution Expenses
1,848.93
1,719.37
1,712.41
1,965.51
1,682.79
1,814.33
1,861.47
Other Expenses
48.93
25.57
55.81
32.67
18.42
-0.42
-1.42
Total Expenditure (Excl Depreciation)
46,141.76
41,598.41
35,748.56
32,577.43
26,741.65
23,496.21
21,572.75
Operating Profit (PBDIT) excl Other Income
1472.5
1867.3
1227
1453.8
1828.1999999999998
1634.4
1439.3000000000002
Other Income
173.58
418.01
587.48
530.33
179.90
130.04
294.49
Operating Profit (PBDIT)
3,786.55
4,024.04
3,336.66
2,984.19
3,143.60
3,000.90
3,046.12
Interest
505.92
297.75
152.39
146.03
262.76
424.38
462.29
Exceptional Items
-42.20
-131.28
69.78
93.74
-3.23
179.72
71.72
Gross Profit (PBDT)
4,316.66
4,140.11
3,649.97
3,892.09
3,957.95
3,868.84
3,748.88
Depreciation
2,262.72
2,029.68
1,826.85
1,599.11
1,552.02
1,491.87
1,378.18
Profit Before Tax
975.72
1,565.33
1,427.19
1,332.79
1,325.60
1,264.37
1,277.36
Tax
152.44
189.56
205.69
176.26
243.66
237.21
234.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
860.29
1,421.42
1,267.23
1,187.62
1,145.99
1,077.41
1,063.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
860.29
1,421.42
1,267.23
1,187.62
1,145.99
1,077.41
1,063.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.00
97.59
84.15
43.53
20.09
31.47
19.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
983.29
1,519.01
1,351.37
1,231.15
1,166.08
1,108.88
1,083.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
0.0
0.0
Reserves
39,876.34
39,455.04
38,402.69
37,451.79
36,100.18
28,689.95
26,261.75
Earnings per share (EPS)
0.32
0.53
0.48
0.45
0.43
0.0
0.0
Diluted Earnings per share
0.32
0.53
0.48
0.45
0.43
0.0
0.0
Operating Profit Margin (Excl OI)
2.84%
3.63%
2.49%
2.51%
4.94%
5.49%
5.97%
Gross Profit Margin
6.8%
8.27%
8.8%
8.62%
10.07%
10.97%
11.54%
PAT Margin
1.81%
3.27%
3.43%
3.49%
4.01%
4.29%
4.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.54% vs 17.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.27% vs 12.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.19% vs 31.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 69.88% vs 95.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AECC Aviation Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
47,614.26
0
47,614.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,614.26
0
47,614.26
Raw Material Cost
43,297.60
0
43,297.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
505.92
0
505.92
Selling and Distribution Expenses
1,848.93
0
1,848.93
Other Expenses
48.93
0.00
48.93
Total Expenditure (Excl Depreciation)
46,141.76
0
46,141.76
Operating Profit (PBDIT) excl Other Income
1,472.50
0.00
1,472.50
Other Income
173.58
0
173.58
Operating Profit (PBDIT)
3,786.55
0
3,786.55
Interest
505.92
0
505.92
Exceptional Items
-42.20
0
-42.20
Gross Profit (PBDT)
4,316.66
0
4,316.66
Depreciation
2,262.72
0
2,262.72
Profit Before Tax
975.72
0
975.72
Tax
152.44
0
152.44
Provisions and contingencies
0
0
0.00
Profit After Tax
860.29
0
860.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
860.29
0
860.29
Share in Profit of Associates
0
0
0.00
Minority Interest
123.00
0
123.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
983.29
0
983.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
39,876.34
0
39,876.34
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
2.84%
0%
0.00
2.84%
Gross Profit Margin
6.80%
0%
0.00
6.80%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,761.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.54% vs 17.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.27% vs 12.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.19% vs 31.17% in Dec 2023
Annual - Interest
Interest 50.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.88% vs 95.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






