AINNOVATION (02121) Income Statement & Earnings

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2.43BMarket Cap-8.76P/E (TTM)

AINNOVATION (02121) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q9)Sep 30, 2021

Turnover

23.80%1.51B

22.26%698.98M

-30.23%1.22B

-38.12%571.7M

12.42%1.75B

43.10%923.85M

80.88%1.56B

--645.62M

86.27%861.17M

85.80%553.02M

Operating income

23.80%1.51B

22.26%698.98M

-30.23%1.22B

-38.12%571.7M

12.42%1.75B

43.10%923.85M

80.88%1.56B

645.62M

86.27%861.17M

85.80%553.02M

Cost of sales

-23.13%-983.47M

-20.02%-454.25M

31.30%-798.7M

39.44%-378.48M

-10.66%-1.16B

-42.06%-624.98M

-76.88%-1.05B

---439.95M

-81.24%-593.93M

-79.92%-382.09M

Operating expenses

-23.13%-983.47M

-20.02%-454.25M

31.30%-798.7M

39.44%-378.48M

-10.66%-1.16B

-42.06%-624.98M

-76.88%-1.05B

-439.95M

-81.24%-593.93M

-79.92%-382.09M

Gross profit

25.06%529.09M

26.65%244.73M

-28.11%423.07M

-35.35%193.23M

16.05%588.49M

45.32%298.87M

89.75%507.08M

205.66M

98.51%267.24M

100.45%170.92M

Selling expenses

22.92%-147.53M

7.21%-73.57M

10.79%-191.39M

13.06%-79.29M

-31.86%-214.54M

-61.45%-91.19M

-40.29%-162.7M

---56.48M

-91.98%-115.98M

-133.09%-91.41M

Administrative expenses

19.88%-211.79M

6.61%-90.07M

34.99%-264.35M

49.25%-96.44M

-23.39%-406.62M

-0.44%-190.03M

26.67%-329.53M

---189.2M

-130.23%-449.38M

-148.18%-311.09M

Research and development expenses

-11.60%-396.29M

-11.16%-164.56M

21.05%-355.11M

33.64%-148.04M

-8.04%-449.8M

-2.42%-223.1M

-27.04%-416.31M

---217.83M

-80.51%-327.7M

-54.33%-176.53M

Impairment and provision

66.91%-75.73M

82.96%-4.11M

-163.68%-228.88M

32.95%-24.12M

-134.46%-86.8M

-62.73%-35.97M

-53.89%-37.02M

---22.1M

-26.95%-24.06M

-303.88%-20.91M

-Goodwill impairment

75.59%-55.66M

----

---227.97M

---19.58M

----

-Other impairment is provision

-2,117.68%-20.07M

9.43%-4.11M

98.96%-905K

87.38%-4.54M

-134.46%-86.8M

-62.73%-35.97M

-53.89%-37.02M

---22.1M

-26.95%-24.06M

-303.88%-20.91M

Special items of operating profit

437.01%46.96M

170.38%25.4M

54.66%-13.94M

-218.86%-36.09M

-166.53%-30.73M

-21.37%30.36M

70.95%46.2M

--38.61M

-22.04%27.02M

-36.98%13.38M

Operating profit

59.52%-255.28M

67.40%-62.19M

-5.10%-630.59M

9.62%-190.75M

-52.95%-600.01M

12.55%-211.05M

37.02%-392.29M

-241.34M

-117.17%-622.84M

-133.98%-415.63M

Financing income

-70.25%3.87M

-68.95%2.39M

-55.22%13.01M

-51.78%7.7M

-24.95%29.05M

-0.79%15.98M

61.14%38.71M

--16.1M

154.23%24.02M

148.99%15.51M

Financing cost

20.76%-5.87M

17.82%-3.14M

13.57%-7.41M

16.43%-3.82M

-5.98%-8.57M

-123.68%-4.57M

77.59%-8.09M

---2.04M

56.57%-36.1M

33.66%-35.32M

Earning before tax

58.83%-257.28M

66.32%-62.94M

-7.84%-624.99M

6.40%-186.87M

-60.24%-579.54M

12.16%-199.65M

43.04%-361.67M

-227.28M

-76.14%-634.92M

-93.83%-435.45M

Tax

-47.10%8.5M

4.58%2.42M

73.39%16.06M

-35.54%2.32M

1,709.18%9.26M

224.84%3.59M

346.15%512K

---2.88M

-20.93%-208K

69.23%-2.57M

After-tax profit from continuing operations

59.14%-248.78M

67.21%-60.51M

-6.78%-608.93M

5.87%-184.55M

-57.90%-570.27M

14.82%-196.05M

43.14%-361.16M

-230.16M

-76.11%-635.12M

-87.98%-438.02M

Earning after tax

59.14%-248.78M

67.21%-60.51M

-6.78%-608.93M

5.87%-184.55M

-57.90%-570.27M

14.82%-196.05M

43.14%-361.16M

-230.16M

-76.11%-635.12M

-87.98%-438.02M

Minority profit

108.57%1.3M

-139.86%-4.36M

-225.28%-15.12M

3,094.52%10.93M

541.07%12.07M

-111.34%-365K

27.59%1.88M

--3.22M

305.22%1.48M

-230.13%-2.53M

Profit attributable to shareholders

57.89%-250.08M

71.27%-56.16M

-1.97%-593.81M

0.10%-195.48M

-60.40%-582.34M

16.15%-195.69M

42.97%-363.04M

-233.38M

-76.34%-636.6M

-85.35%-435.49M

Basic earnings per share

55.96%-0.48

72.22%-0.1

-3.81%-1.09

0.00%-0.36

-59.09%-1.05

14.29%-0.36

53.85%-0.66

-0.42

4.03%-1.43

-5.10%-1.03

Diluted earnings per share

55.96%-0.48

72.22%-0.1

-3.81%-1.09

0.00%-0.36

-59.09%-1.05

14.29%-0.36

53.85%-0.66

-0.42

4.03%-1.43

-5.10%-1.03

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q9)Sep 30, 2021
Turnover	23.80%1.51B	22.26%698.98M	-30.23%1.22B	-38.12%571.7M	12.42%1.75B	43.10%923.85M	80.88%1.56B	--645.62M	86.27%861.17M	85.80%553.02M
Operating income	23.80%1.51B	22.26%698.98M	-30.23%1.22B	-38.12%571.7M	12.42%1.75B	43.10%923.85M	80.88%1.56B	645.62M	86.27%861.17M	85.80%553.02M
Cost of sales	-23.13%-983.47M	-20.02%-454.25M	31.30%-798.7M	39.44%-378.48M	-10.66%-1.16B	-42.06%-624.98M	-76.88%-1.05B	---439.95M	-81.24%-593.93M	-79.92%-382.09M
Operating expenses	-23.13%-983.47M	-20.02%-454.25M	31.30%-798.7M	39.44%-378.48M	-10.66%-1.16B	-42.06%-624.98M	-76.88%-1.05B	-439.95M	-81.24%-593.93M	-79.92%-382.09M
Gross profit	25.06%529.09M	26.65%244.73M	-28.11%423.07M	-35.35%193.23M	16.05%588.49M	45.32%298.87M	89.75%507.08M	205.66M	98.51%267.24M	100.45%170.92M
Selling expenses	22.92%-147.53M	7.21%-73.57M	10.79%-191.39M	13.06%-79.29M	-31.86%-214.54M	-61.45%-91.19M	-40.29%-162.7M	---56.48M	-91.98%-115.98M	-133.09%-91.41M
Administrative expenses	19.88%-211.79M	6.61%-90.07M	34.99%-264.35M	49.25%-96.44M	-23.39%-406.62M	-0.44%-190.03M	26.67%-329.53M	---189.2M	-130.23%-449.38M	-148.18%-311.09M
Research and development expenses	-11.60%-396.29M	-11.16%-164.56M	21.05%-355.11M	33.64%-148.04M	-8.04%-449.8M	-2.42%-223.1M	-27.04%-416.31M	---217.83M	-80.51%-327.7M	-54.33%-176.53M
Impairment and provision	66.91%-75.73M	82.96%-4.11M	-163.68%-228.88M	32.95%-24.12M	-134.46%-86.8M	-62.73%-35.97M	-53.89%-37.02M	---22.1M	-26.95%-24.06M	-303.88%-20.91M
-Goodwill impairment	75.59%-55.66M	----	---227.97M	---19.58M	----	----	----	----	----	----
-Other impairment is provision	-2,117.68%-20.07M	9.43%-4.11M	98.96%-905K	87.38%-4.54M	-134.46%-86.8M	-62.73%-35.97M	-53.89%-37.02M	---22.1M	-26.95%-24.06M	-303.88%-20.91M
Special items of operating profit	437.01%46.96M	170.38%25.4M	54.66%-13.94M	-218.86%-36.09M	-166.53%-30.73M	-21.37%30.36M	70.95%46.2M	--38.61M	-22.04%27.02M	-36.98%13.38M
Operating profit	59.52%-255.28M	67.40%-62.19M	-5.10%-630.59M	9.62%-190.75M	-52.95%-600.01M	12.55%-211.05M	37.02%-392.29M	-241.34M	-117.17%-622.84M	-133.98%-415.63M
Financing income	-70.25%3.87M	-68.95%2.39M	-55.22%13.01M	-51.78%7.7M	-24.95%29.05M	-0.79%15.98M	61.14%38.71M	--16.1M	154.23%24.02M	148.99%15.51M
Financing cost	20.76%-5.87M	17.82%-3.14M	13.57%-7.41M	16.43%-3.82M	-5.98%-8.57M	-123.68%-4.57M	77.59%-8.09M	---2.04M	56.57%-36.1M	33.66%-35.32M
Earning before tax	58.83%-257.28M	66.32%-62.94M	-7.84%-624.99M	6.40%-186.87M	-60.24%-579.54M	12.16%-199.65M	43.04%-361.67M	-227.28M	-76.14%-634.92M	-93.83%-435.45M
Tax	-47.10%8.5M	4.58%2.42M	73.39%16.06M	-35.54%2.32M	1,709.18%9.26M	224.84%3.59M	346.15%512K	---2.88M	-20.93%-208K	69.23%-2.57M
After-tax profit from continuing operations	59.14%-248.78M	67.21%-60.51M	-6.78%-608.93M	5.87%-184.55M	-57.90%-570.27M	14.82%-196.05M	43.14%-361.16M	-230.16M	-76.11%-635.12M	-87.98%-438.02M
Earning after tax	59.14%-248.78M	67.21%-60.51M	-6.78%-608.93M	5.87%-184.55M	-57.90%-570.27M	14.82%-196.05M	43.14%-361.16M	-230.16M	-76.11%-635.12M	-87.98%-438.02M
Minority profit	108.57%1.3M	-139.86%-4.36M	-225.28%-15.12M	3,094.52%10.93M	541.07%12.07M	-111.34%-365K	27.59%1.88M	--3.22M	305.22%1.48M	-230.13%-2.53M
Profit attributable to shareholders	57.89%-250.08M	71.27%-56.16M	-1.97%-593.81M	0.10%-195.48M	-60.40%-582.34M	16.15%-195.69M	42.97%-363.04M	-233.38M	-76.34%-636.6M	-85.35%-435.49M
Basic earnings per share	55.96%-0.48	72.22%-0.1	-3.81%-1.09	0.00%-0.36	-59.09%-1.05	14.29%-0.36	53.85%-0.66	-0.42	4.03%-1.43	-5.10%-1.03
Diluted earnings per share	55.96%-0.48	72.22%-0.1	-3.81%-1.09	0.00%-0.36	-59.09%-1.05	14.29%-0.36	53.85%-0.66	-0.42	4.03%-1.43	-5.10%-1.03
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	PwC	--	PwC	--	PwC	--	PwC	--	PwC	--

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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