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Aoxin Q & M (1D4)

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  • 0.255
  • 0.0000.00%
10min DelayMarket Closed May 15 17:04 CST
260.88MMarket Cap127.50P/E (TTM)

1D4 Aoxin Q & M

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
112.63%148.71M
112.63%148.71M
15.69%66.84M
36.64%69.94M
36.64%69.94M
68.81%57.78M
29.81%51.18M
--51.18M
-5.03%34.22M
61.79%39.43M
-Cash and cash equivalents
112.63%148.71M
112.63%148.71M
15.69%66.84M
36.64%69.94M
36.64%69.94M
68.81%57.78M
29.81%51.18M
--51.18M
-5.03%34.22M
61.79%39.43M
-Accounts receivable
29.35%41.01M
29.35%41.01M
22.30%42.07M
10.84%31.71M
10.84%31.71M
-8.15%34.4M
14.78%28.61M
--28.61M
-6.16%37.45M
-13.92%24.92M
-Gross accounts receivable
28.77%41.69M
28.77%41.69M
----
10.55%32.37M
10.55%32.37M
----
12.27%29.29M
--29.29M
----
-13.23%26.09M
-Bad debt provision
-1.20%-675K
-1.20%-675K
----
1.91%-667K
1.91%-667K
----
41.58%-680K
---680K
----
-4.68%-1.16M
-Other receivables
-14.33%6.57M
-14.33%6.57M
----
6.98%7.67M
6.98%7.67M
----
-1.65%7.17M
--7.17M
----
-75.22%7.29M
Inventory
-6.61%9.64M
-6.61%9.64M
-2.30%11.95M
-6.82%10.32M
-6.82%10.32M
3.59%12.23M
-0.34%11.08M
--11.08M
8.64%11.8M
-4.16%11.11M
Prepaid assets
55.29%3.47M
55.29%3.47M
----
-35.27%2.23M
-35.27%2.23M
----
8.94%3.45M
--3.45M
----
-22.16%3.17M
Other current assets
3,748.39%2.39M
3,748.39%2.39M
-22.49%1.25M
0.00%62K
0.00%62K
-39.25%1.61M
5.08%62K
--62K
-12.63%2.66M
9.26%59K
Total current assets
71.73%209.4M
71.73%209.4M
15.18%122.11M
20.05%121.93M
20.05%121.93M
23.08%106.02M
18.10%101.57M
--101.57M
-4.14%86.13M
-12.68%86M
Non current assets
Net PPE
-23.35%39.76M
-23.35%39.76M
-21.27%45.28M
-18.64%51.87M
-18.64%51.87M
-16.64%57.51M
-14.68%63.76M
--63.76M
-14.49%68.99M
-13.26%74.73M
-Gross PP&E
-9.55%133.35M
-9.55%133.35M
-21.27%45.28M
-4.61%147.42M
-4.61%147.42M
-16.64%57.51M
-0.63%154.54M
--154.54M
-14.49%68.99M
1.50%155.51M
-Accumulated depreciation
2.05%-93.59M
2.05%-93.59M
----
-5.25%-95.55M
-5.25%-95.55M
----
-12.37%-90.78M
---90.78M
----
-20.44%-80.79M
Prepaid assets-Non current
-64.71%12K
-64.71%12K
----
--34K
--34K
----
----
----
----
----
Total investment
1.16%6.79M
1.16%6.79M
-69.09%7.29M
-67.86%6.72M
-67.86%6.72M
-70.55%23.59M
-72.07%20.9M
--20.9M
-38.84%80.11M
-40.17%74.83M
-Long-term equity investment
1.16%6.79M
1.16%6.79M
-69.09%7.29M
-67.86%6.72M
-67.86%6.72M
-70.55%23.59M
-72.07%20.9M
--20.9M
-38.84%80.11M
-40.17%74.83M
Goodwill and other intangible assets
-0.60%126.54M
-0.60%126.54M
-0.59%126.94M
-0.64%127.31M
-0.64%127.31M
-0.74%127.69M
-0.77%128.13M
--128.13M
-0.68%128.64M
-0.68%129.12M
-Goodwill
0.00%125.22M
0.00%125.22M
0.00%125.22M
0.00%125.22M
0.00%125.22M
0.00%125.22M
0.00%125.22M
--125.22M
0.00%125.22M
0.00%125.22M
-Other intangible assets
-36.65%1.32M
-36.65%1.32M
-30.28%1.72M
-28.08%2.09M
-28.08%2.09M
-27.78%2.47M
-25.41%2.91M
--2.91M
-20.54%3.42M
-18.48%3.9M
Other non current assets
-20.00%12K
-20.00%12K
-84.54%15K
-86.96%15K
-86.96%15K
-28.15%97K
-14.18%115K
--115K
-12.90%135K
-29.84%134K
Total non current assets
-6.87%174.09M
-6.87%174.09M
-14.45%180.51M
-13.06%186.93M
-13.06%186.93M
-25.42%210.99M
-24.26%215M
--215M
-17.17%282.92M
-16.91%283.86M
Total assets
24.16%383.49M
24.16%383.49M
-4.54%302.62M
-2.44%308.86M
-2.44%308.86M
-14.10%317.01M
-14.41%316.57M
--316.57M
-14.46%369.06M
-15.97%369.86M
Liabilities
Current liabilities
-Current debt and capital lease obligation
-25.82%5.22M
-25.82%5.22M
-6.98%5.98M
-8.71%7.03M
-8.71%7.03M
-10.12%6.43M
-8.54%7.7M
--7.7M
10.37%7.16M
28.57%8.42M
-Including:Current debt
--0
--0
--0
-50.22%339K
-50.22%339K
--682K
--681K
--681K
----
----
-Including:Current capital Lease obligation
-22.06%5.22M
-22.06%5.22M
4.05%5.98M
-4.69%6.69M
-4.69%6.69M
-19.65%5.75M
-16.63%7.02M
--7.02M
10.37%7.16M
28.57%8.42M
Payables
-34.12%19.45M
-34.12%19.45M
22.08%23.52M
39.57%29.53M
39.57%29.53M
-13.95%19.26M
4.38%21.16M
--21.16M
-2.36%22.39M
9.97%20.27M
-accounts payable
-39.69%15.45M
-39.69%15.45M
22.06%23.17M
54.77%25.61M
54.77%25.61M
-15.21%18.98M
10.41%16.55M
--16.55M
-2.11%22.38M
-2.33%14.99M
-Total tax payable
-26.59%312K
-26.59%312K
23.59%351K
26.87%425K
26.87%425K
7,000.00%284K
68.34%335K
--335K
-93.44%4K
-41.64%199K
-Other payable
5.79%3.69M
5.79%3.69M
----
-18.33%3.49M
-18.33%3.49M
----
-15.92%4.27M
--4.27M
----
85.10%5.08M
Current liabilities
-31.21%26.76M
-31.21%26.76M
14.81%29.5M
24.77%38.91M
24.77%38.91M
-20.73%25.7M
-10.92%31.18M
--31.18M
-7.26%32.42M
-7.61%35M
Non current liabilities
-Long term debt and capital lease obligation
-33.80%7.25M
-33.80%7.25M
-44.99%9.08M
-38.66%10.95M
-38.66%10.95M
-22.30%16.5M
-21.15%17.84M
--17.84M
-21.90%21.24M
-20.45%22.63M
-Including:Long term debt
----
----
----
--0
--0
--0
--339K
--339K
----
----
-Including:Long term capital lease obligation
-33.80%7.25M
-33.80%7.25M
-44.99%9.08M
-37.47%10.95M
-37.47%10.95M
-22.30%16.5M
-22.65%17.5M
--17.5M
-21.90%21.24M
-20.45%22.63M
Total non current liabilities
-34.02%7.45M
-34.02%7.45M
-44.72%9.35M
-38.51%11.29M
-38.51%11.29M
-24.93%16.92M
-24.53%18.36M
--18.36M
-23.70%22.54M
-36.56%24.33M
Total liabilities
-31.84%34.21M
-31.84%34.21M
-8.83%38.85M
1.32%50.2M
1.32%50.2M
-22.46%42.61M
-16.50%49.55M
--49.55M
-14.79%54.95M
-22.18%59.34M
Shareholders'equity
Share capital
18.58%528.52M
18.58%528.52M
0.06%445.72M
0.06%445.72M
0.06%445.72M
0.00%445.47M
0.00%445.47M
--445.47M
0.00%445.47M
0.51%445.47M
-common stock
18.58%528.52M
18.58%528.52M
0.06%445.72M
0.06%445.72M
0.06%445.72M
0.00%445.47M
0.00%445.47M
--445.47M
0.00%445.47M
0.51%445.47M
Retained earnings
4.51%-142.59M
4.51%-142.59M
-10.01%-146.58M
-6.45%-149.32M
-6.45%-149.32M
-42.00%-133.25M
-51.38%-140.27M
---140.27M
-233.93%-93.84M
-274.23%-92.66M
Other equity interest
0.00%6.74M
0.00%6.74M
----
-9.01%6.74M
-9.01%6.74M
----
--7.4M
--7.4M
2.05%7.28M
----
Total stockholders'equity
34.83%348.76M
34.83%348.76M
-3.87%263.76M
-3.13%258.66M
-3.13%258.66M
-12.64%274.39M
-14.01%267.03M
--267.03M
-14.40%314.1M
-14.66%310.53M
Noncontrolling interests
51,600.00%517K
51,600.00%517K
--1K
--1K
--1K
--0
--0
--0
--0
--0
Total equity
35.03%349.27M
35.03%349.27M
-3.87%263.76M
-3.13%258.66M
-3.13%258.66M
-12.64%274.39M
-14.01%267.03M
--267.03M
-14.40%314.1M
-14.66%310.53M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 112.63%148.71M112.63%148.71M15.69%66.84M36.64%69.94M36.64%69.94M68.81%57.78M29.81%51.18M--51.18M-5.03%34.22M61.79%39.43M
-Cash and cash equivalents 112.63%148.71M112.63%148.71M15.69%66.84M36.64%69.94M36.64%69.94M68.81%57.78M29.81%51.18M--51.18M-5.03%34.22M61.79%39.43M
-Accounts receivable 29.35%41.01M29.35%41.01M22.30%42.07M10.84%31.71M10.84%31.71M-8.15%34.4M14.78%28.61M--28.61M-6.16%37.45M-13.92%24.92M
-Gross accounts receivable 28.77%41.69M28.77%41.69M----10.55%32.37M10.55%32.37M----12.27%29.29M--29.29M-----13.23%26.09M
-Bad debt provision -1.20%-675K-1.20%-675K----1.91%-667K1.91%-667K----41.58%-680K---680K-----4.68%-1.16M
-Other receivables -14.33%6.57M-14.33%6.57M----6.98%7.67M6.98%7.67M-----1.65%7.17M--7.17M-----75.22%7.29M
Inventory -6.61%9.64M-6.61%9.64M-2.30%11.95M-6.82%10.32M-6.82%10.32M3.59%12.23M-0.34%11.08M--11.08M8.64%11.8M-4.16%11.11M
Prepaid assets 55.29%3.47M55.29%3.47M-----35.27%2.23M-35.27%2.23M----8.94%3.45M--3.45M-----22.16%3.17M
Other current assets 3,748.39%2.39M3,748.39%2.39M-22.49%1.25M0.00%62K0.00%62K-39.25%1.61M5.08%62K--62K-12.63%2.66M9.26%59K
Total current assets 71.73%209.4M71.73%209.4M15.18%122.11M20.05%121.93M20.05%121.93M23.08%106.02M18.10%101.57M--101.57M-4.14%86.13M-12.68%86M
Non current assets
Net PPE -23.35%39.76M-23.35%39.76M-21.27%45.28M-18.64%51.87M-18.64%51.87M-16.64%57.51M-14.68%63.76M--63.76M-14.49%68.99M-13.26%74.73M
-Gross PP&E -9.55%133.35M-9.55%133.35M-21.27%45.28M-4.61%147.42M-4.61%147.42M-16.64%57.51M-0.63%154.54M--154.54M-14.49%68.99M1.50%155.51M
-Accumulated depreciation 2.05%-93.59M2.05%-93.59M-----5.25%-95.55M-5.25%-95.55M-----12.37%-90.78M---90.78M-----20.44%-80.79M
Prepaid assets-Non current -64.71%12K-64.71%12K------34K--34K--------------------
Total investment 1.16%6.79M1.16%6.79M-69.09%7.29M-67.86%6.72M-67.86%6.72M-70.55%23.59M-72.07%20.9M--20.9M-38.84%80.11M-40.17%74.83M
-Long-term equity investment 1.16%6.79M1.16%6.79M-69.09%7.29M-67.86%6.72M-67.86%6.72M-70.55%23.59M-72.07%20.9M--20.9M-38.84%80.11M-40.17%74.83M
Goodwill and other intangible assets -0.60%126.54M-0.60%126.54M-0.59%126.94M-0.64%127.31M-0.64%127.31M-0.74%127.69M-0.77%128.13M--128.13M-0.68%128.64M-0.68%129.12M
-Goodwill 0.00%125.22M0.00%125.22M0.00%125.22M0.00%125.22M0.00%125.22M0.00%125.22M0.00%125.22M--125.22M0.00%125.22M0.00%125.22M
-Other intangible assets -36.65%1.32M-36.65%1.32M-30.28%1.72M-28.08%2.09M-28.08%2.09M-27.78%2.47M-25.41%2.91M--2.91M-20.54%3.42M-18.48%3.9M
Other non current assets -20.00%12K-20.00%12K-84.54%15K-86.96%15K-86.96%15K-28.15%97K-14.18%115K--115K-12.90%135K-29.84%134K
Total non current assets -6.87%174.09M-6.87%174.09M-14.45%180.51M-13.06%186.93M-13.06%186.93M-25.42%210.99M-24.26%215M--215M-17.17%282.92M-16.91%283.86M
Total assets 24.16%383.49M24.16%383.49M-4.54%302.62M-2.44%308.86M-2.44%308.86M-14.10%317.01M-14.41%316.57M--316.57M-14.46%369.06M-15.97%369.86M
Liabilities
Current liabilities
-Current debt and capital lease obligation -25.82%5.22M-25.82%5.22M-6.98%5.98M-8.71%7.03M-8.71%7.03M-10.12%6.43M-8.54%7.7M--7.7M10.37%7.16M28.57%8.42M
-Including:Current debt --0--0--0-50.22%339K-50.22%339K--682K--681K--681K--------
-Including:Current capital Lease obligation -22.06%5.22M-22.06%5.22M4.05%5.98M-4.69%6.69M-4.69%6.69M-19.65%5.75M-16.63%7.02M--7.02M10.37%7.16M28.57%8.42M
Payables -34.12%19.45M-34.12%19.45M22.08%23.52M39.57%29.53M39.57%29.53M-13.95%19.26M4.38%21.16M--21.16M-2.36%22.39M9.97%20.27M
-accounts payable -39.69%15.45M-39.69%15.45M22.06%23.17M54.77%25.61M54.77%25.61M-15.21%18.98M10.41%16.55M--16.55M-2.11%22.38M-2.33%14.99M
-Total tax payable -26.59%312K-26.59%312K23.59%351K26.87%425K26.87%425K7,000.00%284K68.34%335K--335K-93.44%4K-41.64%199K
-Other payable 5.79%3.69M5.79%3.69M-----18.33%3.49M-18.33%3.49M-----15.92%4.27M--4.27M----85.10%5.08M
Current liabilities -31.21%26.76M-31.21%26.76M14.81%29.5M24.77%38.91M24.77%38.91M-20.73%25.7M-10.92%31.18M--31.18M-7.26%32.42M-7.61%35M
Non current liabilities
-Long term debt and capital lease obligation -33.80%7.25M-33.80%7.25M-44.99%9.08M-38.66%10.95M-38.66%10.95M-22.30%16.5M-21.15%17.84M--17.84M-21.90%21.24M-20.45%22.63M
-Including:Long term debt --------------0--0--0--339K--339K--------
-Including:Long term capital lease obligation -33.80%7.25M-33.80%7.25M-44.99%9.08M-37.47%10.95M-37.47%10.95M-22.30%16.5M-22.65%17.5M--17.5M-21.90%21.24M-20.45%22.63M
Total non current liabilities -34.02%7.45M-34.02%7.45M-44.72%9.35M-38.51%11.29M-38.51%11.29M-24.93%16.92M-24.53%18.36M--18.36M-23.70%22.54M-36.56%24.33M
Total liabilities -31.84%34.21M-31.84%34.21M-8.83%38.85M1.32%50.2M1.32%50.2M-22.46%42.61M-16.50%49.55M--49.55M-14.79%54.95M-22.18%59.34M
Shareholders'equity
Share capital 18.58%528.52M18.58%528.52M0.06%445.72M0.06%445.72M0.06%445.72M0.00%445.47M0.00%445.47M--445.47M0.00%445.47M0.51%445.47M
-common stock 18.58%528.52M18.58%528.52M0.06%445.72M0.06%445.72M0.06%445.72M0.00%445.47M0.00%445.47M--445.47M0.00%445.47M0.51%445.47M
Retained earnings 4.51%-142.59M4.51%-142.59M-10.01%-146.58M-6.45%-149.32M-6.45%-149.32M-42.00%-133.25M-51.38%-140.27M---140.27M-233.93%-93.84M-274.23%-92.66M
Other equity interest 0.00%6.74M0.00%6.74M-----9.01%6.74M-9.01%6.74M------7.4M--7.4M2.05%7.28M----
Total stockholders'equity 34.83%348.76M34.83%348.76M-3.87%263.76M-3.13%258.66M-3.13%258.66M-12.64%274.39M-14.01%267.03M--267.03M-14.40%314.1M-14.66%310.53M
Noncontrolling interests 51,600.00%517K51,600.00%517K--1K--1K--1K--0--0--0--0--0
Total equity 35.03%349.27M35.03%349.27M-3.87%263.76M-3.13%258.66M-3.13%258.66M-12.64%274.39M-14.01%267.03M--267.03M-14.40%314.1M-14.66%310.53M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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