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Jiangsu Aidea Pharmaceutical Group (688488)

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  • 19.36
  • -0.54-2.71%
Market Closed Apr 17 15:00 CST
8.15BMarket Cap-420.87P/E (TTM)

Jiangsu Aidea Pharmaceutical Group (688488) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
72.13%719.17M
84.83%552.4M
100.19%362.48M
113.00%197.86M
1.57%417.8M
-0.89%298.88M
-24.16%181.07M
-17.52%92.89M
68.44%411.36M
124.91%301.56M
Operating revenue
72.13%719.17M
84.83%552.4M
100.19%362.48M
113.00%197.86M
1.57%417.8M
-0.89%298.88M
-24.16%181.07M
-17.52%92.89M
68.44%411.36M
124.91%301.56M
Total operating cost
25.37%687.87M
42.21%538.61M
38.28%347.18M
48.16%178.44M
9.60%548.68M
5.86%378.75M
-4.30%251.07M
2.21%120.44M
33.62%500.62M
45.36%357.79M
Operating cost
26.83%238.82M
34.26%189.35M
34.45%124.76M
39.51%75.11M
-14.93%188.29M
-11.11%141.04M
-25.28%92.8M
-14.14%53.84M
58.73%221.34M
105.37%158.66M
Operating tax surcharges
111.11%11.84M
148.97%9.37M
173.65%5.35M
175.30%2.53M
-5.69%5.61M
-22.24%3.76M
-43.61%1.96M
-50.04%919.25K
78.66%5.95M
96.29%4.84M
Operating expense
58.73%246.08M
107.33%187.7M
115.69%124.4M
173.07%57.87M
48.47%155.03M
23.37%90.54M
13.44%57.68M
16.00%21.19M
38.31%104.42M
48.81%73.38M
Administration expense
-7.09%90.04M
10.14%76.94M
-2.97%44.2M
1.91%23.68M
1.72%96.91M
-3.36%69.86M
-8.89%45.55M
-0.45%23.24M
3.48%95.28M
11.34%72.28M
Financial expense
5.96%13.72M
7.40%10.25M
4.21%6.86M
0.90%3.54M
23.79%12.95M
32.47%9.54M
59.92%6.59M
89.05%3.51M
2,525.42%10.46M
826.82%7.2M
-Interest expense (Financial expense)
1.70%15.62M
7.09%11.92M
10.18%8.09M
8.98%4.25M
30.57%15.36M
35.59%11.13M
53.83%7.34M
97.15%3.9M
200.22%11.76M
250.35%8.21M
-Interest Income (Financial expense)
13.39%-2.19M
-5.12%-1.84M
-66.45%-1.31M
-76.34%-714.03K
-69.50%-2.52M
-74.39%-1.75M
-35.30%-785.56K
-48.74%-404.93K
45.36%-1.49M
56.27%-1M
Research and development
-2.81%87.37M
1.54%65M
-10.54%41.6M
-11.48%15.71M
42.27%89.89M
54.57%64.02M
56.33%46.5M
80.58%17.75M
-1.13%63.18M
-22.12%41.41M
Credit Impairment Loss
-102.10%-54.37K
-108.54%-264.72K
140.04%479.14K
180.35%1.22M
169.42%2.59M
221.25%3.1M
78.94%-1.2M
58.54%-1.52M
58.03%-3.73M
-161.40%-2.56M
Asset Impairment Loss
73.91%-17.01M
89.54%-4.76M
50.06%-2.9M
----
-175.45%-65.2M
-592.30%-45.48M
18.94%-5.8M
81.64%-46.98K
33.16%-23.67M
-191.50%-6.57M
Adjustment items of total operating cost
----
----
---0.01
----
----
----
----
----
----
----
Other net revenue
Fair value change income
69.29%18.22M
-64.43%8.3M
109.08%14.22M
197.97%9.26M
597.18%10.76M
491.77%23.35M
-10.82%6.8M
-31.64%3.11M
-84.35%1.54M
-64.09%3.95M
Invest income
-110.58%-736.35K
-104.23%-319.79K
-105.15%-568.77K
-102.98%-225.52K
-44.81%6.96M
-47.77%7.56M
3.40%11.05M
85.65%7.57M
81.60%12.62M
362.18%14.48M
-Including: Investment income associates
-158.63%-2.06M
-127.65%-1.29M
-111.66%-1.04M
-106.58%-450.17K
-48.31%3.52M
-52.01%4.66M
14.15%8.95M
146.12%6.84M
860.42%6.81M
505.62%9.71M
Asset deal income
--81.28K
--77.62K
--99.17K
----
----
----
----
----
125.64%70.41K
125.64%70.41K
Other revenue
44.14%16.28M
-16.89%11.64M
71.35%5.47M
36.89%2.15M
8.79%11.29M
111.47%14.01M
-39.29%3.19M
78.42%1.57M
-34.37%10.38M
36.54%6.63M
Adjusted Items effecting operating profit
----
----
---0.01
----
----
----
----
----
----
----
Operating profit
129.24%48.08M
136.82%28.47M
157.37%32.1M
288.77%31.83M
-78.67%-164.47M
-92.21%-77.33M
-336.55%-55.96M
-4,684.01%-16.86M
35.21%-92.05M
58.22%-40.23M
Add:Non operating Income
207.64%1.26M
696.13%1.06M
3,391.27%1.27M
2,044.89%101.94K
191.47%408.65K
28.70%133.58K
-61.22%36.29K
-94.43%4.75K
0.42%140.2K
-11.34%103.79K
Less:Non operating expense
1,172.95%24.7M
123.82%2.91M
155.34%804.17K
1,220.11%368.94K
994.43%1.94M
842.19%1.3M
175.10%314.94K
-67.03%27.95K
-60.62%177.29K
-56.40%138.08K
Total profit
114.84%24.64M
133.91%26.62M
157.91%32.57M
286.93%31.56M
-80.26%-166M
-94.94%-78.5M
-338.01%-56.24M
-4,682.47%-16.88M
35.33%-92.09M
58.27%-40.27M
Less:Income tax cost
160.96%16.56M
162.66%10.51M
156.26%6.08M
281.60%5.95M
-69.60%-27.16M
-114.79%-16.78M
-233.47%-10.8M
-2,683.38%-3.28M
12.44%-16.02M
59.94%-7.81M
Net profit
105.82%8.08M
126.10%16.11M
158.30%26.49M
288.21%25.61M
-82.51%-138.84M
-90.17%-61.72M
-373.28%-45.43M
-2,898.79%-13.61M
38.70%-76.07M
57.84%-32.46M
Net profit from continuing operation
105.82%8.08M
126.10%16.11M
158.30%26.49M
288.21%25.61M
-82.51%-138.84M
-90.17%-61.72M
-373.28%-45.43M
-2,898.79%-13.61M
38.70%-76.07M
57.84%-32.46M
Less:Minority Profit
1,065.60%27.62M
3,032.43%22.95M
--17.3M
--10.03M
--2.37M
---782.71K
----
----
----
----
Net profit of parent company owners
86.17%-19.53M
88.78%-6.84M
120.23%9.19M
214.52%15.58M
-85.63%-141.2M
-87.75%-60.94M
-373.28%-45.43M
-2,898.79%-13.61M
38.70%-76.07M
57.84%-32.46M
Earning per share
Basic earning per share
85.29%-0.05
85.71%-0.02
118.18%0.02
233.33%0.04
-88.89%-0.34
-75.00%-0.14
-450.00%-0.11
-2,600.00%-0.03
40.00%-0.18
55.56%-0.08
Diluted earning per share
85.29%-0.05
85.71%-0.02
118.18%0.02
233.33%0.04
-88.89%-0.34
-75.00%-0.14
-450.00%-0.11
-2,600.00%-0.03
40.00%-0.18
55.56%-0.08
Other composite income
-131.74%-302.15K
-134.22%-302.15K
Other composite income of parent company owners
----
----
----
----
----
----
----
----
-131.74%-302.15K
-134.22%-302.15K
Total composite income
105.82%8.08M
126.10%16.11M
158.30%26.49M
288.21%25.61M
-81.79%-138.84M
-88.41%-61.72M
-361.00%-45.43M
-3,095.61%-13.61M
37.98%-76.37M
56.96%-32.76M
Total composite income of parent company owners
86.17%-19.53M
88.78%-6.84M
120.23%9.19M
214.52%15.58M
-84.89%-141.2M
-86.02%-60.94M
-361.00%-45.43M
-3,095.61%-13.61M
37.98%-76.37M
56.96%-32.76M
Total composite income of minority owners
1,065.60%27.62M
3,032.43%22.95M
--17.3M
--10.03M
--2.37M
---782.71K
----
----
----
----
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
--
Auditor
--
--
--
--
--
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 72.13%719.17M84.83%552.4M100.19%362.48M113.00%197.86M1.57%417.8M-0.89%298.88M-24.16%181.07M-17.52%92.89M68.44%411.36M124.91%301.56M
Operating revenue 72.13%719.17M84.83%552.4M100.19%362.48M113.00%197.86M1.57%417.8M-0.89%298.88M-24.16%181.07M-17.52%92.89M68.44%411.36M124.91%301.56M
Total operating cost 25.37%687.87M42.21%538.61M38.28%347.18M48.16%178.44M9.60%548.68M5.86%378.75M-4.30%251.07M2.21%120.44M33.62%500.62M45.36%357.79M
Operating cost 26.83%238.82M34.26%189.35M34.45%124.76M39.51%75.11M-14.93%188.29M-11.11%141.04M-25.28%92.8M-14.14%53.84M58.73%221.34M105.37%158.66M
Operating tax surcharges 111.11%11.84M148.97%9.37M173.65%5.35M175.30%2.53M-5.69%5.61M-22.24%3.76M-43.61%1.96M-50.04%919.25K78.66%5.95M96.29%4.84M
Operating expense 58.73%246.08M107.33%187.7M115.69%124.4M173.07%57.87M48.47%155.03M23.37%90.54M13.44%57.68M16.00%21.19M38.31%104.42M48.81%73.38M
Administration expense -7.09%90.04M10.14%76.94M-2.97%44.2M1.91%23.68M1.72%96.91M-3.36%69.86M-8.89%45.55M-0.45%23.24M3.48%95.28M11.34%72.28M
Financial expense 5.96%13.72M7.40%10.25M4.21%6.86M0.90%3.54M23.79%12.95M32.47%9.54M59.92%6.59M89.05%3.51M2,525.42%10.46M826.82%7.2M
-Interest expense (Financial expense) 1.70%15.62M7.09%11.92M10.18%8.09M8.98%4.25M30.57%15.36M35.59%11.13M53.83%7.34M97.15%3.9M200.22%11.76M250.35%8.21M
-Interest Income (Financial expense) 13.39%-2.19M-5.12%-1.84M-66.45%-1.31M-76.34%-714.03K-69.50%-2.52M-74.39%-1.75M-35.30%-785.56K-48.74%-404.93K45.36%-1.49M56.27%-1M
Research and development -2.81%87.37M1.54%65M-10.54%41.6M-11.48%15.71M42.27%89.89M54.57%64.02M56.33%46.5M80.58%17.75M-1.13%63.18M-22.12%41.41M
Credit Impairment Loss -102.10%-54.37K-108.54%-264.72K140.04%479.14K180.35%1.22M169.42%2.59M221.25%3.1M78.94%-1.2M58.54%-1.52M58.03%-3.73M-161.40%-2.56M
Asset Impairment Loss 73.91%-17.01M89.54%-4.76M50.06%-2.9M-----175.45%-65.2M-592.30%-45.48M18.94%-5.8M81.64%-46.98K33.16%-23.67M-191.50%-6.57M
Adjustment items of total operating cost -----------0.01----------------------------
Other net revenue
Fair value change income 69.29%18.22M-64.43%8.3M109.08%14.22M197.97%9.26M597.18%10.76M491.77%23.35M-10.82%6.8M-31.64%3.11M-84.35%1.54M-64.09%3.95M
Invest income -110.58%-736.35K-104.23%-319.79K-105.15%-568.77K-102.98%-225.52K-44.81%6.96M-47.77%7.56M3.40%11.05M85.65%7.57M81.60%12.62M362.18%14.48M
-Including: Investment income associates -158.63%-2.06M-127.65%-1.29M-111.66%-1.04M-106.58%-450.17K-48.31%3.52M-52.01%4.66M14.15%8.95M146.12%6.84M860.42%6.81M505.62%9.71M
Asset deal income --81.28K--77.62K--99.17K--------------------125.64%70.41K125.64%70.41K
Other revenue 44.14%16.28M-16.89%11.64M71.35%5.47M36.89%2.15M8.79%11.29M111.47%14.01M-39.29%3.19M78.42%1.57M-34.37%10.38M36.54%6.63M
Adjusted Items effecting operating profit -----------0.01----------------------------
Operating profit 129.24%48.08M136.82%28.47M157.37%32.1M288.77%31.83M-78.67%-164.47M-92.21%-77.33M-336.55%-55.96M-4,684.01%-16.86M35.21%-92.05M58.22%-40.23M
Add:Non operating Income 207.64%1.26M696.13%1.06M3,391.27%1.27M2,044.89%101.94K191.47%408.65K28.70%133.58K-61.22%36.29K-94.43%4.75K0.42%140.2K-11.34%103.79K
Less:Non operating expense 1,172.95%24.7M123.82%2.91M155.34%804.17K1,220.11%368.94K994.43%1.94M842.19%1.3M175.10%314.94K-67.03%27.95K-60.62%177.29K-56.40%138.08K
Total profit 114.84%24.64M133.91%26.62M157.91%32.57M286.93%31.56M-80.26%-166M-94.94%-78.5M-338.01%-56.24M-4,682.47%-16.88M35.33%-92.09M58.27%-40.27M
Less:Income tax cost 160.96%16.56M162.66%10.51M156.26%6.08M281.60%5.95M-69.60%-27.16M-114.79%-16.78M-233.47%-10.8M-2,683.38%-3.28M12.44%-16.02M59.94%-7.81M
Net profit 105.82%8.08M126.10%16.11M158.30%26.49M288.21%25.61M-82.51%-138.84M-90.17%-61.72M-373.28%-45.43M-2,898.79%-13.61M38.70%-76.07M57.84%-32.46M
Net profit from continuing operation 105.82%8.08M126.10%16.11M158.30%26.49M288.21%25.61M-82.51%-138.84M-90.17%-61.72M-373.28%-45.43M-2,898.79%-13.61M38.70%-76.07M57.84%-32.46M
Less:Minority Profit 1,065.60%27.62M3,032.43%22.95M--17.3M--10.03M--2.37M---782.71K----------------
Net profit of parent company owners 86.17%-19.53M88.78%-6.84M120.23%9.19M214.52%15.58M-85.63%-141.2M-87.75%-60.94M-373.28%-45.43M-2,898.79%-13.61M38.70%-76.07M57.84%-32.46M
Earning per share
Basic earning per share 85.29%-0.0585.71%-0.02118.18%0.02233.33%0.04-88.89%-0.34-75.00%-0.14-450.00%-0.11-2,600.00%-0.0340.00%-0.1855.56%-0.08
Diluted earning per share 85.29%-0.0585.71%-0.02118.18%0.02233.33%0.04-88.89%-0.34-75.00%-0.14-450.00%-0.11-2,600.00%-0.0340.00%-0.1855.56%-0.08
Other composite income -131.74%-302.15K-134.22%-302.15K
Other composite income of parent company owners ---------------------------------131.74%-302.15K-134.22%-302.15K
Total composite income 105.82%8.08M126.10%16.11M158.30%26.49M288.21%25.61M-81.79%-138.84M-88.41%-61.72M-361.00%-45.43M-3,095.61%-13.61M37.98%-76.37M56.96%-32.76M
Total composite income of parent company owners 86.17%-19.53M88.78%-6.84M120.23%9.19M214.52%15.58M-84.89%-141.2M-86.02%-60.94M-361.00%-45.43M-3,095.61%-13.61M37.98%-76.37M56.96%-32.76M
Total composite income of minority owners 1,065.60%27.62M3,032.43%22.95M--17.3M--10.03M--2.37M---782.71K----------------
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--
Auditor ----------------Notary Tianye 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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