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Aishida Co.,Ltd. (002403)

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  • 11.68
  • +0.49+4.38%
Market Closed May 15 15:00 CST
3.98BMarket Cap-17.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aishida Co.,Ltd. (002403) Income Statement

All
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
7.61%698.17M
-8.52%2.68B
-7.57%1.95B
-1.57%1.27B
-5.08%648.82M
19.06%2.93B
17.19%2.11B
10.78%1.29B
16.17%683.58M
-16.42%2.46B
Operating revenue
7.61%698.17M
-8.52%2.68B
-7.57%1.95B
-1.57%1.27B
-5.08%648.82M
19.06%2.93B
17.19%2.11B
10.78%1.29B
16.17%683.58M
-16.42%2.46B
Other operating revenue
----
8.99%88.73M
----
10.80%40.28M
----
16.21%81.4M
----
-1.04%36.36M
----
-17.80%70.05M
Total operating cost
8.89%721.04M
-2.75%2.9B
-5.01%2.06B
-3.79%1.3B
-4.22%662.18M
8.07%2.98B
9.75%2.16B
5.39%1.35B
7.13%691.35M
-9.50%2.76B
Operating cost
5.16%461.33M
-8.35%1.88B
-9.59%1.34B
-5.03%859.21M
-6.61%438.7M
14.10%2.05B
14.05%1.49B
8.08%904.69M
13.26%469.75M
-15.55%1.8B
Operating tax surcharges
-18.96%8.05M
14.93%35.35M
18.48%26.4M
12.34%17.08M
25.79%9.94M
3.62%30.76M
7.60%22.28M
3.93%15.2M
-0.38%7.9M
-0.75%29.68M
Operating expense
18.28%143.72M
11.39%543.55M
10.89%376.88M
-0.24%232.06M
3.32%121.51M
-4.53%487.95M
-3.43%339.85M
-1.17%232.63M
-1.25%117.61M
1.70%511.1M
Administration expense
-1.62%48.66M
3.72%216.78M
1.29%154.48M
-4.87%100.09M
-4.21%49.46M
-3.61%209M
2.89%152.51M
4.94%105.21M
1.86%51.63M
0.43%216.84M
Financial expense
122.80%22.41M
41.08%64.7M
4.86%44.79M
15.60%23.7M
-11.33%10.06M
-18.75%45.86M
1.09%42.72M
-21.16%20.5M
-44.02%11.34M
205.22%56.45M
-Interest expense (Financial expense)
-1.69%14.86M
3.47%66.3M
-0.26%47.4M
-0.70%30.11M
1.26%15.12M
-4.01%64.07M
-4.18%47.52M
-14.21%30.32M
-13.33%14.93M
0.03%66.75M
-Interest Income (Financial expense)
0.08%-501.88K
-6.20%-1.99M
16.62%-1.4M
30.08%-800.86K
-9.21%-502.27K
34.90%-1.87M
31.72%-1.68M
29.97%-1.15M
46.61%-459.91K
16.07%-2.87M
Research and development
13.42%36.87M
1.51%160.66M
-9.15%110.02M
-6.99%69.2M
-1.81%32.51M
6.51%158.27M
14.03%121.11M
6.15%74.4M
1.49%33.11M
-3.91%148.59M
Credit Impairment Loss
-186.46%-3.96M
133.77%7.78M
49.78%-7.64M
324.22%7.25M
171.31%4.58M
69.47%-23.05M
69.98%-15.21M
0.09%-3.23M
31.44%-6.42M
-238.12%-75.49M
Asset Impairment Loss
-15.45%-6.48M
-155.50%-55.48M
-251.24%-15.83M
-59.72%-10.34M
-36.21%-5.61M
63.97%-21.71M
68.56%-4.51M
-25.60%-6.47M
13.51%-4.12M
-528.17%-60.27M
Other net revenue
-30.63%14.91M
-54.26%29.72M
-37.97%34.26M
-36.54%36.14M
-31.11%21.49M
194.09%64.98M
440.25%55.24M
89.13%56.95M
369.30%31.2M
-521.00%-69.06M
Fair value change income
--8.8K
--66.84K
----
----
----
----
----
----
----
200.00%3.28M
Invest income
-17.14%11.62M
-19.04%41.35M
15.10%32.86M
-17.43%22.9M
16.79%14.02M
89.25%51.08M
6.09%28.55M
18.09%27.73M
26.92%12.01M
382.61%26.99M
-Including: Investment income associates
-22.93%10.81M
-4.36%39.1M
11.25%31.35M
-19.66%22.05M
16.89%14.02M
33.70%40.88M
-3.52%28.18M
13.71%27.44M
22.20%12M
59.56%30.57M
Asset deal income
103.97%301.65K
-104.08%-88.2K
-102.29%-33.32K
-88.26%167.61K
-88.78%147.89K
561.05%2.16M
514.43%1.46M
675.85%1.43M
6,160.18%1.32M
-96.27%326.72K
Other revenue
60.55%13.42M
-36.13%36.08M
-44.59%24.91M
-56.88%16.17M
-70.59%8.36M
56.48%56.5M
129.62%44.95M
162.15%37.51M
254.53%28.41M
-3.09%36.11M
Operating profit
-197.84%-7.96M
-2,694.70%-195.01M
-1,735.58%-68.3M
193.63%4.97M
-65.27%8.13M
102.02%7.52M
102.26%4.18M
94.00%-5.31M
146.57%23.42M
-296.64%-372.15M
Add:Non operating Income
-4.42%73.35K
-55.66%1.43M
-68.98%763.49K
86.95%624.99K
-20.85%76.74K
89.76%3.23M
103.85%2.46M
-44.93%334.32K
-58.92%96.95K
28.85%1.7M
Less:Non operating expense
-15.94%743.76K
33.32%6.98M
-28.40%2.47M
-58.52%1.08M
93.90%884.75K
-13.33%5.23M
24.73%3.44M
18.01%2.61M
-63.36%456.29K
10.18%6.04M
Total profit
-217.78%-8.63M
-3,735.04%-200.55M
-2,292.80%-70M
159.49%4.51M
-68.23%7.33M
101.47%5.52M
101.71%3.19M
91.58%-7.59M
144.95%23.06M
-284.23%-376.49M
Less:Income tax cost
182.60%2.25M
573.53%22.59M
-450.55%-7.37M
141.12%1.14M
-56.75%797.14K
-115.55%-4.77M
106.66%2.1M
83.32%-2.78M
124.58%1.84M
25,793.21%30.68M
Net profit
-266.67%-10.88M
-2,269.06%-223.14M
-5,847.22%-62.63M
170.09%3.37M
-69.23%6.53M
102.53%10.29M
100.70%1.09M
93.45%-4.81M
148.44%21.22M
-315.04%-407.17M
Net profit from continuing operation
-266.67%-10.88M
-2,269.06%-223.14M
-5,847.22%-62.63M
170.09%3.37M
-69.23%6.53M
102.53%10.29M
100.70%1.09M
93.45%-4.81M
148.44%21.22M
-315.04%-407.17M
Less:Minority Profit
-162.50%-398.38K
-29.08%-6.17M
-539.16%-3.65M
145.96%576.78K
-9.67%637.46K
83.37%-4.78M
94.45%-570.76K
80.95%-1.26M
114.50%705.73K
-48.47%-28.77M
Net profit of parent company owners
-277.94%-10.48M
-1,539.65%-216.97M
-3,652.15%-58.99M
178.60%2.8M
-71.28%5.89M
103.98%15.07M
101.15%1.66M
94.68%-3.56M
152.68%20.51M
-380.64%-378.4M
Earning per share
Basic earning per share
-250.00%-0.03
-1,700.00%-0.64
-1,800.00%-0.17
200.00%0.01
-66.67%0.02
103.60%0.04
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
Diluted earning per share
-250.00%-0.03
-1,700.00%-0.64
-1,800.00%-0.17
200.00%0.01
-66.67%0.02
103.60%0.04
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
Other composite income
74.71%-2.24M
92.19%-1.57M
51.21%7.05M
-150.29%-4.42M
-244.13%-8.87M
-8,851.21%-20.07M
252.34%4.66M
16,237.60%8.8M
5,668.53%6.15M
99.28%-224.19K
Other composite income of parent company owners
74.71%-2.24M
92.19%-1.57M
51.21%7.05M
-150.29%-4.42M
-244.13%-8.87M
-8,851.21%-20.07M
252.34%4.66M
16,237.60%8.8M
5,668.53%6.15M
99.28%-224.19K
Total composite income
-461.78%-13.12M
-2,197.64%-224.71M
-1,066.85%-55.59M
-126.39%-1.05M
-108.54%-2.34M
97.60%-9.78M
103.74%5.75M
105.42%3.99M
162.33%27.37M
-215.49%-407.39M
Total composite income of parent company owners
-327.95%-12.73M
-4,273.65%-218.54M
-921.82%-51.94M
-131.08%-1.63M
-111.15%-2.97M
98.68%-5M
104.41%6.32M
107.83%5.24M
168.29%26.66M
-244.98%-378.63M
Total composite income of minority owners
-162.50%-398.38K
-29.08%-6.17M
-539.16%-3.65M
145.96%576.78K
-9.67%637.46K
83.37%-4.78M
94.45%-570.76K
80.95%-1.26M
114.50%705.73K
-48.47%-28.77M
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)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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 7.61%698.17M-8.52%2.68B-7.57%1.95B-1.57%1.27B-5.08%648.82M19.06%2.93B17.19%2.11B10.78%1.29B16.17%683.58M-16.42%2.46B
Operating revenue 7.61%698.17M-8.52%2.68B-7.57%1.95B-1.57%1.27B-5.08%648.82M19.06%2.93B17.19%2.11B10.78%1.29B16.17%683.58M-16.42%2.46B
Other operating revenue ----8.99%88.73M----10.80%40.28M----16.21%81.4M-----1.04%36.36M-----17.80%70.05M
Total operating cost 8.89%721.04M-2.75%2.9B-5.01%2.06B-3.79%1.3B-4.22%662.18M8.07%2.98B9.75%2.16B5.39%1.35B7.13%691.35M-9.50%2.76B
Operating cost 5.16%461.33M-8.35%1.88B-9.59%1.34B-5.03%859.21M-6.61%438.7M14.10%2.05B14.05%1.49B8.08%904.69M13.26%469.75M-15.55%1.8B
Operating tax surcharges -18.96%8.05M14.93%35.35M18.48%26.4M12.34%17.08M25.79%9.94M3.62%30.76M7.60%22.28M3.93%15.2M-0.38%7.9M-0.75%29.68M
Operating expense 18.28%143.72M11.39%543.55M10.89%376.88M-0.24%232.06M3.32%121.51M-4.53%487.95M-3.43%339.85M-1.17%232.63M-1.25%117.61M1.70%511.1M
Administration expense -1.62%48.66M3.72%216.78M1.29%154.48M-4.87%100.09M-4.21%49.46M-3.61%209M2.89%152.51M4.94%105.21M1.86%51.63M0.43%216.84M
Financial expense 122.80%22.41M41.08%64.7M4.86%44.79M15.60%23.7M-11.33%10.06M-18.75%45.86M1.09%42.72M-21.16%20.5M-44.02%11.34M205.22%56.45M
-Interest expense (Financial expense) -1.69%14.86M3.47%66.3M-0.26%47.4M-0.70%30.11M1.26%15.12M-4.01%64.07M-4.18%47.52M-14.21%30.32M-13.33%14.93M0.03%66.75M
-Interest Income (Financial expense) 0.08%-501.88K-6.20%-1.99M16.62%-1.4M30.08%-800.86K-9.21%-502.27K34.90%-1.87M31.72%-1.68M29.97%-1.15M46.61%-459.91K16.07%-2.87M
Research and development 13.42%36.87M1.51%160.66M-9.15%110.02M-6.99%69.2M-1.81%32.51M6.51%158.27M14.03%121.11M6.15%74.4M1.49%33.11M-3.91%148.59M
Credit Impairment Loss -186.46%-3.96M133.77%7.78M49.78%-7.64M324.22%7.25M171.31%4.58M69.47%-23.05M69.98%-15.21M0.09%-3.23M31.44%-6.42M-238.12%-75.49M
Asset Impairment Loss -15.45%-6.48M-155.50%-55.48M-251.24%-15.83M-59.72%-10.34M-36.21%-5.61M63.97%-21.71M68.56%-4.51M-25.60%-6.47M13.51%-4.12M-528.17%-60.27M
Other net revenue -30.63%14.91M-54.26%29.72M-37.97%34.26M-36.54%36.14M-31.11%21.49M194.09%64.98M440.25%55.24M89.13%56.95M369.30%31.2M-521.00%-69.06M
Fair value change income --8.8K--66.84K----------------------------200.00%3.28M
Invest income -17.14%11.62M-19.04%41.35M15.10%32.86M-17.43%22.9M16.79%14.02M89.25%51.08M6.09%28.55M18.09%27.73M26.92%12.01M382.61%26.99M
-Including: Investment income associates -22.93%10.81M-4.36%39.1M11.25%31.35M-19.66%22.05M16.89%14.02M33.70%40.88M-3.52%28.18M13.71%27.44M22.20%12M59.56%30.57M
Asset deal income 103.97%301.65K-104.08%-88.2K-102.29%-33.32K-88.26%167.61K-88.78%147.89K561.05%2.16M514.43%1.46M675.85%1.43M6,160.18%1.32M-96.27%326.72K
Other revenue 60.55%13.42M-36.13%36.08M-44.59%24.91M-56.88%16.17M-70.59%8.36M56.48%56.5M129.62%44.95M162.15%37.51M254.53%28.41M-3.09%36.11M
Operating profit -197.84%-7.96M-2,694.70%-195.01M-1,735.58%-68.3M193.63%4.97M-65.27%8.13M102.02%7.52M102.26%4.18M94.00%-5.31M146.57%23.42M-296.64%-372.15M
Add:Non operating Income -4.42%73.35K-55.66%1.43M-68.98%763.49K86.95%624.99K-20.85%76.74K89.76%3.23M103.85%2.46M-44.93%334.32K-58.92%96.95K28.85%1.7M
Less:Non operating expense -15.94%743.76K33.32%6.98M-28.40%2.47M-58.52%1.08M93.90%884.75K-13.33%5.23M24.73%3.44M18.01%2.61M-63.36%456.29K10.18%6.04M
Total profit -217.78%-8.63M-3,735.04%-200.55M-2,292.80%-70M159.49%4.51M-68.23%7.33M101.47%5.52M101.71%3.19M91.58%-7.59M144.95%23.06M-284.23%-376.49M
Less:Income tax cost 182.60%2.25M573.53%22.59M-450.55%-7.37M141.12%1.14M-56.75%797.14K-115.55%-4.77M106.66%2.1M83.32%-2.78M124.58%1.84M25,793.21%30.68M
Net profit -266.67%-10.88M-2,269.06%-223.14M-5,847.22%-62.63M170.09%3.37M-69.23%6.53M102.53%10.29M100.70%1.09M93.45%-4.81M148.44%21.22M-315.04%-407.17M
Net profit from continuing operation -266.67%-10.88M-2,269.06%-223.14M-5,847.22%-62.63M170.09%3.37M-69.23%6.53M102.53%10.29M100.70%1.09M93.45%-4.81M148.44%21.22M-315.04%-407.17M
Less:Minority Profit -162.50%-398.38K-29.08%-6.17M-539.16%-3.65M145.96%576.78K-9.67%637.46K83.37%-4.78M94.45%-570.76K80.95%-1.26M114.50%705.73K-48.47%-28.77M
Net profit of parent company owners -277.94%-10.48M-1,539.65%-216.97M-3,652.15%-58.99M178.60%2.8M-71.28%5.89M103.98%15.07M101.15%1.66M94.68%-3.56M152.68%20.51M-380.64%-378.4M
Earning per share
Basic earning per share -250.00%-0.03-1,700.00%-0.64-1,800.00%-0.17200.00%0.01-66.67%0.02103.60%0.04102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11
Diluted earning per share -250.00%-0.03-1,700.00%-0.64-1,800.00%-0.17200.00%0.01-66.67%0.02103.60%0.04102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11
Other composite income 74.71%-2.24M92.19%-1.57M51.21%7.05M-150.29%-4.42M-244.13%-8.87M-8,851.21%-20.07M252.34%4.66M16,237.60%8.8M5,668.53%6.15M99.28%-224.19K
Other composite income of parent company owners 74.71%-2.24M92.19%-1.57M51.21%7.05M-150.29%-4.42M-244.13%-8.87M-8,851.21%-20.07M252.34%4.66M16,237.60%8.8M5,668.53%6.15M99.28%-224.19K
Total composite income -461.78%-13.12M-2,197.64%-224.71M-1,066.85%-55.59M-126.39%-1.05M-108.54%-2.34M97.60%-9.78M103.74%5.75M105.42%3.99M162.33%27.37M-215.49%-407.39M
Total composite income of parent company owners -327.95%-12.73M-4,273.65%-218.54M-921.82%-51.94M-131.08%-1.63M-111.15%-2.97M98.68%-5M104.41%6.32M107.83%5.24M168.29%26.66M-244.98%-378.63M
Total composite income of minority owners -162.50%-398.38K-29.08%-6.17M-539.16%-3.65M145.96%576.78K-9.67%637.46K83.37%-4.78M94.45%-570.76K80.95%-1.26M114.50%705.73K-48.47%-28.77M
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)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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