down arrow

AVIC Industry-Finance Holdings Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Finance/Rental/Leasing
  • ISIN: CNE000000KC1
CNY
3.47
0.01 (0.29%)

Apr 02

SHG

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
4,394.73
4,686.26
3,914.07
5,432.99
4,781.70
5,297.87
4,408.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,394.73
4,686.26
3,914.07
5,432.99
4,781.70
5,297.87
4,408.06
Raw Material Cost
2,604.04
2,354.35
1,783.19
1,940.98
2,023.31
2,622.03
1,777.41
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
501.34
361.61
527.05
289.15
523.73
193.81
492.10
Selling and Distribution Expenses
653.19
893.84
654.99
1,430.41
1,067.26
933.16
976.20
Other Expenses
-76.56
-24.15
18.35
191.78
42.06
14.96
-18.37
Total Expenditure (Excl Depreciation)
2,993.01
3,368.35
3,148.76
5,578.31
4,034.91
3,898.61
3,062.01
Operating Profit (PBDIT) excl Other Income
1401.6999999999998
1317.8999999999999
765.3
-145.29999999999998
746.8000000000001
1399.3000000000002
1346
Other Income
-18.55
129.30
24.08
172.39
61.72
72.22
10.66
Operating Profit (PBDIT)
1,383.17
1,948.37
1,290.53
501.92
1,283.36
1,923.76
1,808.99
Interest
501.34
361.61
527.05
289.15
523.73
193.81
492.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,790.70
1,830.76
1,629.72
3,017.17
2,283.55
2,223.55
2,178.35
Depreciation
0.00
501.15
501.15
474.84
474.84
452.29
452.29
Profit Before Tax
881.83
1,085.61
262.33
-262.08
284.79
1,277.67
864.60
Tax
203.77
205.91
228.37
-63.64
126.26
258.35
360.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.61
589.48
-352.71
-400.68
-34.98
558.47
167.38
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
362.61
589.48
-352.71
-400.68
-34.98
558.47
167.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
315.45
290.21
386.68
202.25
193.52
460.84
336.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
678.06
879.69
33.97
-198.43
158.54
1,019.31
504.38
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
1.0
1.0
Reserves
37,399.13
36,713.38
35,864.02
36,415.12
36,914.76
37,972.12
37,267.96
Earnings per share (EPS)
0.04
0.07
-0.04
-0.05
-0.0
0.06
0.02
Diluted Earnings per share
0.04
0.07
-0.04
-0.05
-0.0
0.06
0.02
Operating Profit Margin (Excl OI)
31.9%
28.12%
19.55%
-2.67%
15.62%
26.41%
30.54%
Gross Profit Margin
20.07%
33.86%
19.51%
3.92%
15.89%
32.65%
29.87%
PAT Margin
8.25%
12.58%
-9.01%
-7.38%
-0.73%
10.54%
3.8%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2024 is -8.09% vs -5.71% in Sep 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2024 is 327.82% vs -82.51% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2024 is 14.74% vs -41.45% in Sep 2023

stock-summary

Interest

YoY Growth in quarter ended Sep 2024 is -4.28% vs -7.90% in Sep 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2024 has improved from Sep 2023

Compare Quarterly Results Of AVIC Industry-Finance Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
4,394.73
0
4,394.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,394.73
0
4,394.73
Raw Material Cost
2,604.04
0
2,604.04
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
501.34
0
501.34
Selling and Distribution Expenses
653.19
0
653.19
Other Expenses
-76.56
0.00
-76.56
Total Expenditure (Excl Depreciation)
2,993.01
0
2,993.01
Operating Profit (PBDIT) excl Other Income
1,401.72
0.00
1,401.72
Other Income
-18.55
0
-18.55
Operating Profit (PBDIT)
1,383.17
0
1,383.17
Interest
501.34
0
501.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,790.70
0
1,790.70
Depreciation
0.00
0
0.00
Profit Before Tax
881.83
0
881.83
Tax
203.77
0
203.77
Provisions and contingencies
0
0
0.00
Profit After Tax
362.61
0
362.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
362.61
0
362.61
Share in Profit of Associates
0
0
0.00
Minority Interest
315.45
0
315.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
678.06
0
678.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
37,399.13
0
37,399.13
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
31.90%
0%
0.00
31.90%
Gross Profit Margin
20.07%
0%
0.00
20.07%
PAT Margin
8.25%
0%
0.00
8.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 439.47 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is -6.22% vs 19.73% in Jun 2024

stock-summary

YoY Growth in quarter ended Sep 2024 is -8.09% vs -5.71% in Sep 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.81 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is -22.92% vs 2,487.35% in Jun 2024

stock-summary

YoY Growth in quarter ended Sep 2024 is 327.82% vs -82.51% in Sep 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.17 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is -22.95% vs 43.63% in Jun 2024

stock-summary

YoY Growth in quarter ended Sep 2024 is 14.74% vs -41.45% in Sep 2023

Quarterly - Interest
Interest 50.13 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is 38.63% vs -31.40% in Jun 2024

stock-summary

YoY Growth in quarter ended Sep 2024 is -4.28% vs -7.90% in Sep 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.90%
in Sep 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024

stock-summary

YoY Growth in quarter ended Sep 2024 has improved from Sep 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."