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Aishida Co.,Ltd. (002403)

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  • 13.12
  • +0.05+0.38%
Market Closed Jan 23 15:00 CST
4.47BMarket Cap-97.91P/E (TTM)

Aishida Co.,Ltd. (002403) 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
-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
-18.71%1.8B
-21.88%1.16B
Operating revenue
-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
-18.71%1.8B
-21.88%1.16B
Other operating revenue
----
10.80%40.28M
----
16.21%81.4M
----
-1.04%36.36M
----
-17.80%70.05M
----
-26.70%36.74M
Total operating cost
-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
-12.31%1.97B
-15.21%1.28B
Operating cost
-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
-19.42%1.3B
-23.46%837.07M
Operating tax surcharges
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
-9.71%20.71M
-2.88%14.63M
Operating expense
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
2.90%351.92M
2.01%235.39M
Administration expense
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
-8.95%148.22M
-1.58%100.26M
Financial expense
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
1,740.60%42.26M
149.44%26.01M
-Interest expense (Financial expense)
-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
-3.46%49.6M
4.12%35.35M
-Interest Income (Financial expense)
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
0.03%-2.46M
9.42%-1.64M
Research and development
-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
-0.74%106.21M
13.27%70.09M
Credit Impairment Loss
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
-717,105.82%-50.66M
-5.54%-3.24M
Asset Impairment Loss
-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
-202.53%-14.34M
4.52%-5.15M
Other net revenue
-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
-240.93%-16.23M
403.28%30.11M
Fair value change income
----
----
----
----
----
----
----
200.00%3.28M
105.98%2.04M
102.54%534.2K
Invest income
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
51.47%26.91M
158.05%23.48M
-Including: Investment income associates
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
623.28%29.2M
182.43%24.13M
Asset deal income
-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
-97.14%236.9K
-97.77%183.94K
Other revenue
-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
-19.34%19.58M
-21.23%14.31M
Operating profit
-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
-870.89%-185.05M
-432.94%-88.53M
Add:Non operating Income
-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
107.17%1.21M
40.74%607.02K
Less:Non operating expense
-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
-27.17%2.76M
-34.10%2.21M
Total profit
-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
-737.93%-186.61M
-361.31%-90.14M
Less:Income tax cost
-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
-752.84%-31.58M
-482.99%-16.65M
Net profit
-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
-734.96%-155.03M
-340.48%-73.49M
Net profit from continuing operation
-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
-734.96%-155.03M
-340.48%-73.49M
Less:Minority Profit
-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
5.65%-10.29M
-33.23%-6.59M
Net profit of parent company owners
-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
-1,788.86%-144.74M
-469.94%-66.9M
Earning per share
Basic earning per share
-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
-2,000.00%-0.42
-566.67%-0.2
Diluted earning per share
-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
-2,000.00%-0.42
-566.67%-0.2
Other composite income
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
104.89%1.32M
99.71%-54.51K
Other composite income of parent company owners
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
104.89%1.32M
99.71%-54.51K
Total composite income
-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
-236.94%-153.71M
-107.43%-73.54M
Total composite income of parent company owners
-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
-313.14%-143.42M
-119.46%-66.95M
Total composite income of minority owners
-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
5.65%-10.29M
-33.23%-6.59M
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -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-18.71%1.8B-21.88%1.16B
Operating revenue -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-18.71%1.8B-21.88%1.16B
Other operating revenue ----10.80%40.28M----16.21%81.4M-----1.04%36.36M-----17.80%70.05M-----26.70%36.74M
Total operating cost -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-12.31%1.97B-15.21%1.28B
Operating cost -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-19.42%1.3B-23.46%837.07M
Operating tax surcharges 18.48%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-9.71%20.71M-2.88%14.63M
Operating expense 10.89%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%511.1M2.90%351.92M2.01%235.39M
Administration expense 1.29%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-8.95%148.22M-1.58%100.26M
Financial expense 4.86%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%56.45M1,740.60%42.26M149.44%26.01M
-Interest expense (Financial expense) -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-3.46%49.6M4.12%35.35M
-Interest Income (Financial expense) 16.62%-1.4M30.08%-800.86K-9.21%-502.27K34.90%-1.87M31.72%-1.68M29.97%-1.15M46.61%-459.91K16.07%-2.87M0.03%-2.46M9.42%-1.64M
Research and development -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-0.74%106.21M13.27%70.09M
Credit Impairment Loss 49.78%-7.64M324.22%7.25M171.31%4.58M69.47%-23.05M69.98%-15.21M0.09%-3.23M31.44%-6.42M-238.12%-75.49M-717,105.82%-50.66M-5.54%-3.24M
Asset Impairment Loss -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-202.53%-14.34M4.52%-5.15M
Other net revenue -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-240.93%-16.23M403.28%30.11M
Fair value change income ----------------------------200.00%3.28M105.98%2.04M102.54%534.2K
Invest income 15.10%32.86M-17.43%22.9M16.79%14.02M89.25%51.08M6.09%28.55M18.09%27.73M26.92%12.01M382.61%26.99M51.47%26.91M158.05%23.48M
-Including: Investment income associates 11.25%31.35M-19.66%22.05M16.89%14.02M33.70%40.88M-3.52%28.18M13.71%27.44M22.20%12M59.56%30.57M623.28%29.2M182.43%24.13M
Asset deal income -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-97.14%236.9K-97.77%183.94K
Other revenue -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-19.34%19.58M-21.23%14.31M
Operating profit -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-870.89%-185.05M-432.94%-88.53M
Add:Non operating Income -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%1.7M107.17%1.21M40.74%607.02K
Less:Non operating expense -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-27.17%2.76M-34.10%2.21M
Total profit -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-737.93%-186.61M-361.31%-90.14M
Less:Income tax cost -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-752.84%-31.58M-482.99%-16.65M
Net profit -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-734.96%-155.03M-340.48%-73.49M
Net profit from continuing operation -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-734.96%-155.03M-340.48%-73.49M
Less:Minority Profit -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%-28.77M5.65%-10.29M-33.23%-6.59M
Net profit of parent company owners -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-1,788.86%-144.74M-469.94%-66.9M
Earning per share
Basic earning per share -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%-1.11-2,000.00%-0.42-566.67%-0.2
Diluted earning per share -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%-1.11-2,000.00%-0.42-566.67%-0.2
Other composite income 51.21%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%-224.19K104.89%1.32M99.71%-54.51K
Other composite income of parent company owners 51.21%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%-224.19K104.89%1.32M99.71%-54.51K
Total composite income -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-236.94%-153.71M-107.43%-73.54M
Total composite income of parent company owners -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-313.14%-143.42M-119.46%-66.95M
Total composite income of minority owners -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%-28.77M5.65%-10.29M-33.23%-6.59M
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 ------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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