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Shenzhen Aisidi (002416)

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  • 13.80
  • +0.18+1.32%
Market Closed Apr 17 15:00 CST
17.10BMarket Cap43.40P/E (TTM)

Shenzhen Aisidi (002416) Income Statement

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YOY 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
-31.47%39.38B
-34.69%25.37B
-41.18%12.74B
-28.58%65.82B
-17.36%57.46B
-16.54%38.85B
-13.38%21.65B
0.80%92.16B
2.36%69.53B
1.12%46.55B
Operating revenue
-31.46%39.33B
-34.71%25.33B
-41.21%12.72B
-28.59%65.72B
-17.37%57.38B
-16.55%38.8B
-13.37%21.63B
0.81%92.04B
2.40%69.44B
1.16%46.49B
Other operating revenue
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----
----
-3.19%277.13M
----
----
----
--286.27M
----
----
Interest income
-37.50%50.25M
-24.33%39.68M
-12.65%21.95M
-16.88%97M
-5.00%80.4M
-9.40%52.44M
-21.23%25.13M
-8.88%116.7M
-21.62%84.63M
-23.24%57.88M
Total operating cost
-31.60%38.81B
-34.67%25.03B
-41.22%12.52B
-28.79%64.94B
-17.47%56.74B
-16.75%38.32B
-13.65%21.3B
0.97%91.2B
2.58%68.76B
1.32%46.03B
Operating cost
-32.43%37.33B
-35.52%24.08B
-42.15%12.06B
-29.43%62.92B
-17.95%55.25B
-17.33%37.34B
-13.96%20.85B
0.92%89.17B
2.63%67.33B
1.35%45.17B
Operating tax surcharges
-17.76%57.85M
-24.72%37.48M
-23.69%16.14M
-15.37%89.55M
-20.43%70.34M
-4.05%49.78M
-12.37%21.15M
37.62%105.81M
61.60%88.41M
37.88%51.89M
Operating expense
3.20%1.14B
0.89%721.77M
11.81%351.96M
3.46%1.51B
9.09%1.11B
19.53%715.43M
10.96%314.77M
1.04%1.46B
-2.17%1.02B
-1.28%598.56M
Administration expense
0.52%212.38M
-1.59%146.75M
-9.39%67.54M
9.81%307.02M
12.60%211.28M
9.68%149.13M
-5.40%74.55M
3.70%279.6M
2.19%187.64M
8.24%135.97M
Financial expense
-41.30%50.01M
-24.94%37.5M
-45.78%18.14M
-51.72%74.9M
-22.46%85.2M
-6.33%49.96M
-17.71%33.46M
-4.02%155.15M
-14.48%109.88M
-36.14%53.34M
-Interest expense (Financial expense)
-31.21%61.82M
-27.83%46.39M
-32.37%25.21M
-21.75%112.66M
-11.50%89.86M
0.25%64.28M
18.80%37.28M
-26.76%143.98M
-33.05%101.54M
-33.00%64.12M
-Interest Income (Financial expense)
-7.23%-37.15M
-2.87%-22.82M
-55.39%-11.89M
-6.90%-62.06M
14.19%-34.64M
9.14%-22.18M
39.39%-7.65M
25.24%-58.05M
3.20%-40.37M
15.53%-24.41M
Research and development
-18.44%15.94M
-15.96%12.17M
0.50%5.15M
5.63%36.73M
-14.05%19.54M
-15.14%14.48M
-12.20%5.13M
73.88%34.77M
105.65%22.74M
161.93%17.06M
Credit Impairment Loss
306.78%30.13M
286.85%21.29M
-210.89%-7.57M
-5,516.57%-32.56M
-140.44%-14.57M
-139.76%-11.39M
-56.80%6.83M
99.46%-579.71K
165.66%36.03M
159.34%28.66M
Asset Impairment Loss
-592.92%-73.44M
-438.86%-52.5M
60.58%-36.78M
-28.06%-136.47M
81.74%-10.6M
88.75%-9.74M
-35.75%-93.32M
10.72%-106.57M
-167.06%-58.05M
-238.57%-86.62M
Other net revenue
-88.91%10.28M
-104.97%-4.76M
54.34%-30.41M
55.29%-13.36M
94.02%92.67M
352.99%95.63M
-20.91%-66.6M
78.44%-29.88M
536.57%47.76M
-22.13%-37.8M
Fair value change income
--1.47M
---6.86M
---1.23M
---1.44M
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----
----
----
--19.95K
---47.37K
Invest income
1,123.69%14.78M
1,079.48%15.09M
76.41%2.55M
686.23%34.43M
119.72%1.21M
121.45%1.28M
117.78%1.45M
-128.02%-5.87M
-137.95%-6.12M
-136.04%-5.96M
-Including: Investment income associates
96.50%-260.13K
103.97%215.28K
106.69%184.24K
69.12%-7.83M
58.71%-7.42M
62.49%-5.42M
77.51%-2.76M
-637.04%-25.37M
-1,203.60%-17.98M
-265.71%-14.46M
Asset deal income
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----
----
---1.42M
-78.69%7.17K
---1.04K
----
----
151.84%33.63K
----
Other revenue
-67.97%37.35M
-84.22%18.23M
-31.58%12.62M
49.24%124.09M
53.75%116.62M
341.33%115.49M
210.71%18.45M
-8.04%83.15M
52.94%75.85M
-1.08%26.17M
Operating profit
-29.09%573.91M
-46.86%331.37M
-35.01%184.27M
-6.71%864.05M
-1.04%809.31M
29.83%623.56M
4.16%283.53M
-3.97%926.19M
-7.98%817.77M
-15.89%480.29M
Add:Non operating Income
-74.70%1.84M
-81.65%1.21M
-85.91%364.86K
46.53%13.73M
-7.85%7.29M
-11.76%6.59M
-20.68%2.59M
-26.79%9.37M
5.19%7.91M
7.63%7.47M
Less:Non operating expense
289.60%27.19M
-23.31%3.93M
729.95%2.03M
64.04%7.97M
235.41%6.98M
183.55%5.13M
-84.96%244.81K
119.85%4.86M
144.22%2.08M
184.61%1.81M
Total profit
-32.24%548.56M
-47.42%328.65M
-36.12%182.61M
-6.54%869.81M
-1.70%809.61M
28.62%625.03M
4.39%285.88M
-4.55%930.7M
-8.01%823.6M
-15.82%485.95M
Less:Income tax cost
-35.29%151.62M
-61.50%73.35M
-40.42%40.6M
25.16%219.19M
16.85%234.31M
70.09%190.54M
-2.58%68.14M
2.89%175.13M
0.57%200.53M
-17.01%112.03M
Net profit
-31.00%396.95M
-41.24%255.29M
-34.78%142.01M
-13.89%650.62M
-7.67%575.3M
16.20%434.49M
6.78%217.73M
-6.13%755.57M
-10.47%623.07M
-15.46%373.93M
Net profit from continuing operation
-31.00%396.95M
-41.24%255.29M
-34.78%142.01M
-13.89%650.62M
-7.67%575.3M
16.20%434.49M
6.78%217.73M
-6.13%755.57M
-10.47%623.07M
-15.46%373.93M
Less:Minority Profit
18.83%59.78M
-13.50%33.74M
-68.09%15.9M
-31.07%69.13M
-52.63%50.31M
-28.80%39M
70.60%49.82M
34.28%100.29M
63.58%106.2M
59.66%54.78M
Net profit of parent company owners
-35.78%337.16M
-43.98%221.56M
-24.89%126.11M
-11.26%581.49M
1.57%524.99M
23.92%395.49M
-3.89%167.91M
-10.26%655.28M
-18.09%516.87M
-21.78%319.15M
Earning per share
Basic earning per share
-35.76%0.2721
-43.97%0.1788
-24.87%0.1018
-11.27%0.4692
1.56%0.4236
23.92%0.3191
-3.90%0.1355
-10.25%0.5288
-18.09%0.4171
-21.78%0.2575
Diluted earning per share
-35.76%0.2721
-43.97%0.1788
-24.87%0.1018
-11.27%0.4692
1.56%0.4236
23.92%0.3191
-3.90%0.1355
-10.25%0.5288
-18.09%0.4171
-21.78%0.2575
Other composite income
-405.04%-13.16M
-1,114.84%-14.5M
53.30%-25.58K
750.70%78.76M
-124.48%-2.61M
-87.15%1.43M
-100.87%-54.78K
132.10%9.26M
134.53%10.65M
178.48%11.12M
Other composite income of parent company owners
-677.45%-11.6M
-1,141.28%-11.9M
196.15%22.31K
637.50%65.31M
-115.18%-1.49M
-88.80%1.14M
-100.34%-23.2K
128.75%8.86M
129.47%9.83M
167.44%10.21M
Other composite income of minority owners
-40.29%-1.56M
-1,008.91%-2.59M
-51.67%-47.89K
3,241.93%13.45M
-235.96%-1.11M
-68.62%285.41K
94.94%-31.58K
-79.52%402.39K
-67.31%819.43K
-6.42%909.52K
Total composite income
-32.99%383.78M
-44.76%240.8M
-34.77%141.98M
-4.64%729.38M
-9.63%572.69M
13.21%435.92M
3.57%217.68M
-1.45%764.83M
-4.72%633.72M
-10.07%385.05M
Total composite income of parent company owners
-37.81%325.57M
-47.14%209.65M
-24.87%126.13M
-2.61%646.8M
-0.61%523.5M
20.42%396.63M
-7.55%167.89M
-5.04%664.14M
-11.88%526.7M
-16.17%329.36M
Total composite income of minority owners
18.34%58.22M
-20.73%31.14M
-68.17%15.85M
-17.99%82.58M
-54.03%49.19M
-29.45%39.29M
74.21%49.79M
31.36%100.69M
58.72%107.02M
57.84%55.69M
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
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--
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Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) Certified Public Accountants (Special General Partnership)
--
--
(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 -31.47%39.38B-34.69%25.37B-41.18%12.74B-28.58%65.82B-17.36%57.46B-16.54%38.85B-13.38%21.65B0.80%92.16B2.36%69.53B1.12%46.55B
Operating revenue -31.46%39.33B-34.71%25.33B-41.21%12.72B-28.59%65.72B-17.37%57.38B-16.55%38.8B-13.37%21.63B0.81%92.04B2.40%69.44B1.16%46.49B
Other operating revenue -------------3.19%277.13M--------------286.27M--------
Interest income -37.50%50.25M-24.33%39.68M-12.65%21.95M-16.88%97M-5.00%80.4M-9.40%52.44M-21.23%25.13M-8.88%116.7M-21.62%84.63M-23.24%57.88M
Total operating cost -31.60%38.81B-34.67%25.03B-41.22%12.52B-28.79%64.94B-17.47%56.74B-16.75%38.32B-13.65%21.3B0.97%91.2B2.58%68.76B1.32%46.03B
Operating cost -32.43%37.33B-35.52%24.08B-42.15%12.06B-29.43%62.92B-17.95%55.25B-17.33%37.34B-13.96%20.85B0.92%89.17B2.63%67.33B1.35%45.17B
Operating tax surcharges -17.76%57.85M-24.72%37.48M-23.69%16.14M-15.37%89.55M-20.43%70.34M-4.05%49.78M-12.37%21.15M37.62%105.81M61.60%88.41M37.88%51.89M
Operating expense 3.20%1.14B0.89%721.77M11.81%351.96M3.46%1.51B9.09%1.11B19.53%715.43M10.96%314.77M1.04%1.46B-2.17%1.02B-1.28%598.56M
Administration expense 0.52%212.38M-1.59%146.75M-9.39%67.54M9.81%307.02M12.60%211.28M9.68%149.13M-5.40%74.55M3.70%279.6M2.19%187.64M8.24%135.97M
Financial expense -41.30%50.01M-24.94%37.5M-45.78%18.14M-51.72%74.9M-22.46%85.2M-6.33%49.96M-17.71%33.46M-4.02%155.15M-14.48%109.88M-36.14%53.34M
-Interest expense (Financial expense) -31.21%61.82M-27.83%46.39M-32.37%25.21M-21.75%112.66M-11.50%89.86M0.25%64.28M18.80%37.28M-26.76%143.98M-33.05%101.54M-33.00%64.12M
-Interest Income (Financial expense) -7.23%-37.15M-2.87%-22.82M-55.39%-11.89M-6.90%-62.06M14.19%-34.64M9.14%-22.18M39.39%-7.65M25.24%-58.05M3.20%-40.37M15.53%-24.41M
Research and development -18.44%15.94M-15.96%12.17M0.50%5.15M5.63%36.73M-14.05%19.54M-15.14%14.48M-12.20%5.13M73.88%34.77M105.65%22.74M161.93%17.06M
Credit Impairment Loss 306.78%30.13M286.85%21.29M-210.89%-7.57M-5,516.57%-32.56M-140.44%-14.57M-139.76%-11.39M-56.80%6.83M99.46%-579.71K165.66%36.03M159.34%28.66M
Asset Impairment Loss -592.92%-73.44M-438.86%-52.5M60.58%-36.78M-28.06%-136.47M81.74%-10.6M88.75%-9.74M-35.75%-93.32M10.72%-106.57M-167.06%-58.05M-238.57%-86.62M
Other net revenue -88.91%10.28M-104.97%-4.76M54.34%-30.41M55.29%-13.36M94.02%92.67M352.99%95.63M-20.91%-66.6M78.44%-29.88M536.57%47.76M-22.13%-37.8M
Fair value change income --1.47M---6.86M---1.23M---1.44M------------------19.95K---47.37K
Invest income 1,123.69%14.78M1,079.48%15.09M76.41%2.55M686.23%34.43M119.72%1.21M121.45%1.28M117.78%1.45M-128.02%-5.87M-137.95%-6.12M-136.04%-5.96M
-Including: Investment income associates 96.50%-260.13K103.97%215.28K106.69%184.24K69.12%-7.83M58.71%-7.42M62.49%-5.42M77.51%-2.76M-637.04%-25.37M-1,203.60%-17.98M-265.71%-14.46M
Asset deal income ---------------1.42M-78.69%7.17K---1.04K--------151.84%33.63K----
Other revenue -67.97%37.35M-84.22%18.23M-31.58%12.62M49.24%124.09M53.75%116.62M341.33%115.49M210.71%18.45M-8.04%83.15M52.94%75.85M-1.08%26.17M
Operating profit -29.09%573.91M-46.86%331.37M-35.01%184.27M-6.71%864.05M-1.04%809.31M29.83%623.56M4.16%283.53M-3.97%926.19M-7.98%817.77M-15.89%480.29M
Add:Non operating Income -74.70%1.84M-81.65%1.21M-85.91%364.86K46.53%13.73M-7.85%7.29M-11.76%6.59M-20.68%2.59M-26.79%9.37M5.19%7.91M7.63%7.47M
Less:Non operating expense 289.60%27.19M-23.31%3.93M729.95%2.03M64.04%7.97M235.41%6.98M183.55%5.13M-84.96%244.81K119.85%4.86M144.22%2.08M184.61%1.81M
Total profit -32.24%548.56M-47.42%328.65M-36.12%182.61M-6.54%869.81M-1.70%809.61M28.62%625.03M4.39%285.88M-4.55%930.7M-8.01%823.6M-15.82%485.95M
Less:Income tax cost -35.29%151.62M-61.50%73.35M-40.42%40.6M25.16%219.19M16.85%234.31M70.09%190.54M-2.58%68.14M2.89%175.13M0.57%200.53M-17.01%112.03M
Net profit -31.00%396.95M-41.24%255.29M-34.78%142.01M-13.89%650.62M-7.67%575.3M16.20%434.49M6.78%217.73M-6.13%755.57M-10.47%623.07M-15.46%373.93M
Net profit from continuing operation -31.00%396.95M-41.24%255.29M-34.78%142.01M-13.89%650.62M-7.67%575.3M16.20%434.49M6.78%217.73M-6.13%755.57M-10.47%623.07M-15.46%373.93M
Less:Minority Profit 18.83%59.78M-13.50%33.74M-68.09%15.9M-31.07%69.13M-52.63%50.31M-28.80%39M70.60%49.82M34.28%100.29M63.58%106.2M59.66%54.78M
Net profit of parent company owners -35.78%337.16M-43.98%221.56M-24.89%126.11M-11.26%581.49M1.57%524.99M23.92%395.49M-3.89%167.91M-10.26%655.28M-18.09%516.87M-21.78%319.15M
Earning per share
Basic earning per share -35.76%0.2721-43.97%0.1788-24.87%0.1018-11.27%0.46921.56%0.423623.92%0.3191-3.90%0.1355-10.25%0.5288-18.09%0.4171-21.78%0.2575
Diluted earning per share -35.76%0.2721-43.97%0.1788-24.87%0.1018-11.27%0.46921.56%0.423623.92%0.3191-3.90%0.1355-10.25%0.5288-18.09%0.4171-21.78%0.2575
Other composite income -405.04%-13.16M-1,114.84%-14.5M53.30%-25.58K750.70%78.76M-124.48%-2.61M-87.15%1.43M-100.87%-54.78K132.10%9.26M134.53%10.65M178.48%11.12M
Other composite income of parent company owners -677.45%-11.6M-1,141.28%-11.9M196.15%22.31K637.50%65.31M-115.18%-1.49M-88.80%1.14M-100.34%-23.2K128.75%8.86M129.47%9.83M167.44%10.21M
Other composite income of minority owners -40.29%-1.56M-1,008.91%-2.59M-51.67%-47.89K3,241.93%13.45M-235.96%-1.11M-68.62%285.41K94.94%-31.58K-79.52%402.39K-67.31%819.43K-6.42%909.52K
Total composite income -32.99%383.78M-44.76%240.8M-34.77%141.98M-4.64%729.38M-9.63%572.69M13.21%435.92M3.57%217.68M-1.45%764.83M-4.72%633.72M-10.07%385.05M
Total composite income of parent company owners -37.81%325.57M-47.14%209.65M-24.87%126.13M-2.61%646.8M-0.61%523.5M20.42%396.63M-7.55%167.89M-5.04%664.14M-11.88%526.7M-16.17%329.36M
Total composite income of minority owners 18.34%58.22M-20.73%31.14M-68.17%15.85M-17.99%82.58M-54.03%49.19M-29.45%39.29M74.21%49.79M31.36%100.69M58.72%107.02M57.84%55.69M
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----
Auditor ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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?
On April 17, the Iranian foreign minister announced the opening of the Strait of Hormuz to merchant ships, and Trump immediately posted a me Show More