CITIC Offshore Helicopter Co., Ltd. (000099.SZ)
Shenzhen, GD, CN
CITIC Offshore Helicopter Co., Ltd., together with its subsidiaries, engages in the general aviation industry in China. It operates through General Aviation Transport Services Shenzhen Branch, General Aviation Transport Services Tianjin Branch, General Aviation Transport Service Zhanjiang Branch, General Aviation Transport Services Zhejiang/Shanghai Branch, General Aviation Transport Services Hainan Branch, The Wuhan Branch of General Aviation Transportation Services, General Aviation Maintenance (Shenzhen) Division, and Others segments. The company offers general aviation services, including helicopter maritime oil and gas flight services, emergency rescue, port pilotage, land-based general aviation, and general aviation maintenance services. It also owns and operates a fleet of approximately 80 helicopters. In addition, the company provides flight services to Chinese government departments and enterprises for official flights, maritime law enforcement monitoring, maritime rescue, disaster relief, and medical assistance. Further, it engages in helicopter leasing and management; repair and maintenance of helicopters, small fixed-wing aircraft airframes and engines, helicopter airframes and engines, aviation parts and accessories, avionics, and airborne auxiliary equipment; import and export of aviation materials, equipment, and technology; technical upgrades and modification of aviation accessories; aerial sightseeing, photography, patrol, and advertising; aviation operation support; aviation internet information technology and technical services; charter flights; leasing of machinery, equipment, and transportation equipment; design and production of civil aircraft parts; and training of civil aviation maintenance personnel. The company serves oil companies. The company was formerly known as China National Offshore Helicopter Professional Company. CITIC Offshore Helicopter Co., Ltd. was founded in 1983 and is headquartered in Shenzhen, China.
No mergers or acquisitions recorded for this company.
| Indicator | 1D | 1W | 2W | 3W | 1M |
|---|
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
| 1D | 5D | 1M | 3M | 6M | YTD | 1Y | 3Y | 5Y | 10Y | Max |
|---|---|---|---|---|---|---|---|---|---|---|
| -2.19% | -7.47% | -12.51% | -23.49% | -23.23% | -24.82% | -28.96% | +96.23% | +137.44% | +20.46% | +153.25% |
Revenue flow
Revenue by geography
Revenue by segment
Revenue composition
By product
By geography
Income Statement
Balance Sheet
Cash Flow Statement
Key Metrics
Financial Ratios
Employees
Financial Growth (CAGR)
Market Data
DCF figures are point estimates: small changes in growth or discount-rate assumptions move them materially. Read them as a reference, not a precise target.
| Rating | 2026-05 | Change |
|---|---|---|
| Strong Buy | 0 | 0 |
| Buy | 0 | 0 |
| Hold | 1 | 0 |
| Sell | 0 | 0 |
| Strong Sell | 0 | 0 |
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Revenue growth Airlines, Airports & Air Services: +6.5%+3.3% Q1'26: +1.4% (vs Q1'25)
-
EPS growth Airlines, Airports & Air Services: +12.5%+2.6% Q1'26: +2.0% (vs Q1'25)
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FCF margin FCF growth · Airlines, Airports & Air Services: -2.8%+28.3% ★ Q1'26: +49.9% (vs Q1'25)
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EBIT margin Airlines, Airports & Air Services: +10.3%+17.9% ★ Q1'26: +14.1% (vs Q1'25)
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ROIC Airlines, Airports & Air Services: +6.0%+6.2% ★ Q1'26: +4.6% (vs Q1'25)
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Share dilution Airlines, Airports & Air Services: +0.0%-0.2% ★ Q1'26: +0.0% (vs Q1'25)
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Debt / EBITDA Net debt/EBITDA · Airlines, Airports & Air Services: 1.43×1.26× ★ Q1'26: 3.95× (vs Q1'25)
* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.
| Metric |
Dec 2015 actual |
Dec 2016 actual |
Dec 2017 actual |
Dec 2018 actual |
Dec 2019 actual |
Dec 2020 actual |
Dec 2021 actual |
Dec 2022 actual |
Dec 2023 actual |
Dec 2024 actual |
Dec 2025 actual |
Dec 2026 1 Rev. Ana. 1 EPS Ana. |
Dec 2027 1 Rev. Ana. 1 EPS Ana. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
1.29B
est: 1.35B (-4.1%)
|
1.17B
est: 1.18B (-0.7%)
|
1.27B
est: 1.27B (+0.4%)
|
1.43B
est: 1.42B (+0.1%)
|
1.57B
est: 1.67B (-6.0%)
|
1.56B
est: 1.47B (+5.9%)
|
1.68B
est: 1.67B (+0.8%)
|
1.80B
est: 1.85B (-2.9%)
|
1.97B
est: 1.85B (+6.2%)
|
2.16B
est: 2.19B (-1.4%)
|
2.23B
est: 2.42B (-7.5%)
|
2.40B
2.40B – 2.40B
-0.6% YoY
|
2.57B
2.57B – 2.57B
+7.0% YoY
|
| EBITDA |
503.69M
est: 417.35M (+20.7%)
|
345.34M
est: 366.15M (-5.7%)
|
399.97M
est: 392.52M (+1.9%)
|
478.70M
est: 441.86M (+8.3%)
|
544.40M
est: 517.26M (+5.2%)
|
554.65M
est: 456.44M (+21.5%)
|
564.16M
est: 517.57M (+9.0%)
|
476.05M
est: 574.58M (-17.1%)
|
557.00M
est: 575.27M (-3.2%)
|
675.74M
est: 1.10B (-38.4%)
|
925.19M
est: 1.21B (-23.5%)
|
1.20B
1.20B – 1.20B
-0.6% YoY
|
1.29B
1.29B – 1.29B
+7.0% YoY
|
| EBIT |
302.62M
est: 237.61M (+27.4%)
|
118.84M
est: 208.46M (-43.0%)
|
166.35M
est: 223.48M (-25.6%)
|
240.06M
est: 251.57M (-4.6%)
|
322.75M
est: 294.49M (+9.6%)
|
327.65M
est: 259.87M (+26.1%)
|
331.41M
est: 294.67M (+12.5%)
|
239.12M
est: 327.13M (-26.9%)
|
306.23M
est: 327.52M (-6.5%)
|
405.45M
est: 408.54M (-0.8%)
|
398.95M
est: 450.18M (-11.4%)
|
447.34M
447.34M – 447.34M
-0.6% YoY
|
478.54M
478.54M – 478.54M
+7.0% YoY
|
| Net Income |
169.41M
est: 287.68M (-41.1%)
|
85.93M
est: 202.15M (-57.5%)
|
90.98M
est: 108.85M (-16.4%)
|
150.46M
est: 178.83M (-15.9%)
|
211.46M
est: 217.70M (-2.9%)
|
218.36M
est: 264.35M (-17.4%)
|
246.48M
est: 307.12M (-19.7%)
|
194.23M
est: 272.13M (-28.6%)
|
239.12M
est: 217.70M (+9.8%)
|
303.23M
est: 279.28M (+8.6%)
|
308.67M
est: 372.37M (-17.1%)
|
380.13M
380.13M – 380.13M
+2.1% YoY
|
434.43M
434.43M – 434.43M
+14.3% YoY
|
| SGA |
120.70M
est: 91.83M (+31.4%)
|
99.75M
est: 80.57M (+23.8%)
|
126.34M
est: 86.37M (+46.3%)
|
143.82M
est: 97.22M (+47.9%)
|
128.61M
est: 113.82M (+13.0%)
|
141.35M
est: 100.43M (+40.7%)
|
77.23M
est: 113.88M (-32.2%)
|
130.90M
est: 126.43M (+3.5%)
|
144.99M
est: 126.58M (+14.5%)
|
126.15M
est: 129.73M (-2.8%)
|
100.58M
est: 142.95M (-29.6%)
|
142.05M
142.05M – 142.05M
-0.6% YoY
|
151.96M
151.96M – 151.96M
+7.0% YoY
|
| EPS |
0.28
est: 0.37 (-24.3%)
|
0.14
est: 0.26 (-46.2%)
|
0.15
est: 0.14 (+7.1%)
|
0.25
est: 0.23 (+8.7%)
|
0.35
est: 0.28 (+25.0%)
|
0.36
est: 0.34 (+5.9%)
|
0.37
est: 0.40 (-6.3%)
|
0.25
est: 0.35 (-28.6%)
|
0.31
est: 0.28 (+10.7%)
|
0.39
est: 0.36 (+8.3%)
|
0.40
est: 0.48 (-16.7%)
|
0.49
0.49 – 0.49
+2.1% YoY
|
0.56
0.56 – 0.56
+14.3% YoY
|
| Date | Rating | Overall | DCF | ROE | ROA | D/E | P/E | P/B |
|---|---|---|---|---|---|---|---|---|
| 2026-05-29 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-28 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-27 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-26 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-25 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-22 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 1/5 | 3/5 |
| 2026-05-21 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-20 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-19 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-18 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-15 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-14 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-13 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-12 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-11 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-08 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-07 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-05-06 | B+ | 3/5 | 4/5 | 3/5 | 4/5 | 3/5 | 2/5 | 3/5 |
| 2026-04-30 | B | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 2/5 | 3/5 |
| 2026-04-29 | B | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 2/5 | 3/5 |
| 2026-04-28 | B | 3/5 | 3/5 | 2/5 | 4/5 | 2/5 | 2/5 | 3/5 |
| 2026-04-27 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-24 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-23 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-22 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-21 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-20 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-17 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
| 2026-04-16 | B- | 3/5 | 4/5 | 2/5 | 4/5 | 2/5 | 1/5 | 2/5 |
Owner Earnings
Ownership Overview
Ownership breakdown not available.
No beneficial ownership filings recorded.
Institutional Activity (13F)
Institutional history not available.
Top holders not available.
ETF Ownership
| # | ETF | Weight | Est. AUM exposure | TER |
|---|---|---|---|---|
| 1 | State Street SPDR Morningstar Multi-Asset Global Infrastructure UCITS ETF (Dist) MAGI.L | 0.00% | 35.1K | 0.40% |
| 2 | Vanguard FTSE All-World ex-US Small-Cap ETF VSS | 0.00% | 436.3K | 0.06% |
| 3 | Vanguard FTSE Emerging Markets Shares ETF VGE.AX | 0.00% | 15.2K | 0.48% |
| 4 | Vanguard FTSE Emerging Markets All Cap Index ETF VEE.TO | 0.00% | 34.4K | 0.26% |
| 5 | Vanguard FTSE Emerging Markets ETF VWO | 0.00% | 1.70M | 0.06% |
| 6 | Vanguard ESG International Stock ETF VSGX | 0.00% | 21.6K | 0.10% |
| 7 | Vanguard Total International Stock ETF VXUS | 0.00% | 1.77M | 0.05% |
| 8 | Vanguard FTSE Global All Cap ex Canada Index ETF VXC.TO | 0.00% | 2.7K | 0.22% |
| 9 | Vanguard Total World Stock ETF VT | 0.00% | 97.5K | 0.06% |
| 10 | Vanguard All-Equity ETF Portfolio VEQT.TO | 0.00% | 8.2K | 0.22% |
Insider Activity
No insider activity available.
Insider history not available.
No recent insider transactions.
Executive team
Executive compensation
Executive compensation not available.
No CEO compensation history available.
Proxy statements
No proxy statements available for this company yet.
Recent SEC filings
No SEC filings available for this company yet.
Executive team
| Name | Title | Compensation | Gender |
|---|---|---|---|
| Li Gang | Deputy General Manager | — | male |
| Ming Zhi Ouyang | Board Secretary | — | male |
| Yi Guan | Financial Manager & Director | — | male |
| Zengjun Yan | Vice Chairman & GM | — | male |
No data available for this company.
No Senate trading activity found for this company.
No House trading activity found for this company.
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Community Opinion for 000099.SZ
Short-term intention
Target Price Distribution
These are community opinions and do not constitute buy or sell advice to act on. The results shown are based on aggregated opinions and are not an investment recommendation, nor do they intend to influence any investment decision.

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