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AIM VACCINE (06660)

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3.730
-0.010-0.27%

Noon Break Jan 16 11:52 CST

4.58BMarket Cap-15.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AIM VACCINE (06660) Income Statement

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

Turnover

-4.19%514.66M

8.22%1.29B

-0.61%537.18M

-6.06%1.19B

--540.47M

-19.49%1.26B

-4.14%1.57B

26.53%672.56M

72.12%1.64B

--531.56M

Operating income

-4.19%514.66M

8.22%1.29B

-0.61%537.18M

-6.06%1.19B

540.47M

-19.49%1.26B

-4.14%1.57B

26.53%672.56M

72.12%1.64B

531.56M

Cost of sales

-16.48%-173.42M

-15.73%-331.52M

-38.09%-148.89M

-21.17%-286.45M

---107.82M

14.17%-236.41M

2.98%-275.43M

-16.74%-124.08M

-29.74%-283.88M

---106.29M

Operating expenses

-16.48%-173.42M

-15.73%-331.52M

-38.09%-148.89M

-21.17%-286.45M

-107.82M

14.17%-236.41M

2.98%-275.43M

-16.74%-124.08M

-29.74%-283.88M

-106.29M

Gross profit

-12.12%341.24M

5.83%953.51M

-10.25%388.29M

-12.32%901.02M

432.65M

-20.63%1.03B

-4.39%1.29B

28.97%548.48M

84.77%1.35B

425.27M

Selling expenses

0.08%-232.06M

-9.85%-542.67M

-3.26%-232.24M

-0.17%-494M

---224.9M

-7.18%-493.17M

13.71%-460.11M

-29.33%-228.83M

-61.59%-533.25M

---176.94M

Administrative expenses

-1.68%-126.25M

-11.18%-282.73M

-7.35%-124.16M

43.59%-254.29M

---115.66M

61.41%-450.76M

-487.82%-1.17B

-1,049.55%-1.03B

-26.41%-198.7M

---89.23M

Research and development expenses

37.12%-106.96M

42.94%-363.13M

57.32%-170.11M

-27.20%-636.4M

---398.53M

-62.78%-500.31M

-94.82%-307.35M

-202.11%-139.61M

-59.54%-157.76M

---46.21M

Impairment and provision

-98.19%-7.64M

98.52%-26.49M

-5.10%-3.86M

-6,473.38%-1.79B

---3.67M

-241.00%-27.22M

-866.22%-7.98M

-64.36%-2.5M

-139.28%-826K

---1.52M

-Impairment of intangible assets

----

---1.51B

----

-Impairment of property, machinery and equipment

----

46.40%-32.75M

----

---61.09M

----

-Goodwill impairment

----

---211.44M

----

-Other impairment is provision

-98.19%-7.64M

249.71%6.26M

-5.10%-3.86M

84.64%-4.18M

---3.67M

-241.00%-27.22M

-866.22%-7.98M

-64.36%-2.5M

-139.28%-826K

---1.52M

Special items of operating profit

-33.58%8.48M

-31.05%31.58M

-34.15%12.77M

29.69%45.8M

--19.39M

-33.02%35.32M

38.49%52.73M

126.16%25.09M

103.92%38.07M

--11.09M

Operating profit

4.73%-123.19M

89.67%-229.92M

55.52%-129.31M

-445.16%-2.23B

-290.72M

31.46%-408.47M

-218.81%-596M

-772.10%-823.11M

199.40%501.63M

122.47M

Financing cost

5.11%-28.47M

-38.70%-60.8M

-56.60%-30M

-70.60%-43.83M

---19.16M

-140.05%-25.69M

32.01%-10.7M

46.05%-5.41M

-46.01%-15.74M

---10.04M

Earning before tax

4.80%-151.66M

87.20%-290.72M

48.59%-159.31M

-422.99%-2.27B

-309.88M

28.44%-434.17M

-224.87%-606.7M

-836.91%-828.53M

209.95%485.89M

112.43M

Tax

11.51%15.66M

-96.18%12.25M

-73.22%14.05M

57.42%320.4M

--52.45M

394.25%203.54M

19.07%-69.17M

-45.23%-34.77M

-131.34%-85.47M

---23.94M

After-tax profit from continuing operations

6.38%-135.99M

85.72%-278.47M

43.57%-145.26M

-745.61%-1.95B

-257.43M

65.88%-230.63M

-268.79%-675.87M

-1,075.54%-863.29M

234.20%400.41M

88.49M

Earning after tax

6.38%-135.99M

85.72%-278.47M

43.57%-145.26M

-745.61%-1.95B

-257.43M

65.88%-230.63M

-268.79%-675.87M

-1,075.54%-863.29M

234.20%400.41M

88.49M

Minority profit

18.84%-4.88M

99.81%-1.24M

14.91%-6.01M

-829.72%-649.24M

---7.06M

426.42%88.97M

-20.00%16.9M

-130.54%-1.44M

777.37%21.13M

--4.73M

Profit attributable to shareholders

5.84%-131.12M

78.69%-277.23M

44.38%-139.25M

-307.07%-1.3B

-250.37M

53.87%-319.6M

-282.65%-692.77M

-1,128.88%-861.85M

223.06%379.29M

83.77M

Basic earnings per share

0.00%-0.11

78.50%-0.23

47.62%-0.11

-296.30%-1.07

-0.21

55.00%-0.27

-253.85%-0.6

-955.56%-0.77

178.57%0.39

0.09

Diluted earnings per share

0.00%-0.11

78.50%-0.23

47.62%-0.11

-296.30%-1.07

-0.21

55.00%-0.27

-253.85%-0.6

-955.56%-0.77

178.57%0.39

0.09

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

Ernst & Young Accounting Firm

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020
Turnover	-4.19%514.66M	8.22%1.29B	-0.61%537.18M	-6.06%1.19B	--540.47M	-19.49%1.26B	-4.14%1.57B	26.53%672.56M	72.12%1.64B	--531.56M
Operating income	-4.19%514.66M	8.22%1.29B	-0.61%537.18M	-6.06%1.19B	540.47M	-19.49%1.26B	-4.14%1.57B	26.53%672.56M	72.12%1.64B	531.56M
Cost of sales	-16.48%-173.42M	-15.73%-331.52M	-38.09%-148.89M	-21.17%-286.45M	---107.82M	14.17%-236.41M	2.98%-275.43M	-16.74%-124.08M	-29.74%-283.88M	---106.29M
Operating expenses	-16.48%-173.42M	-15.73%-331.52M	-38.09%-148.89M	-21.17%-286.45M	-107.82M	14.17%-236.41M	2.98%-275.43M	-16.74%-124.08M	-29.74%-283.88M	-106.29M
Gross profit	-12.12%341.24M	5.83%953.51M	-10.25%388.29M	-12.32%901.02M	432.65M	-20.63%1.03B	-4.39%1.29B	28.97%548.48M	84.77%1.35B	425.27M
Selling expenses	0.08%-232.06M	-9.85%-542.67M	-3.26%-232.24M	-0.17%-494M	---224.9M	-7.18%-493.17M	13.71%-460.11M	-29.33%-228.83M	-61.59%-533.25M	---176.94M
Administrative expenses	-1.68%-126.25M	-11.18%-282.73M	-7.35%-124.16M	43.59%-254.29M	---115.66M	61.41%-450.76M	-487.82%-1.17B	-1,049.55%-1.03B	-26.41%-198.7M	---89.23M
Research and development expenses	37.12%-106.96M	42.94%-363.13M	57.32%-170.11M	-27.20%-636.4M	---398.53M	-62.78%-500.31M	-94.82%-307.35M	-202.11%-139.61M	-59.54%-157.76M	---46.21M
Impairment and provision	-98.19%-7.64M	98.52%-26.49M	-5.10%-3.86M	-6,473.38%-1.79B	---3.67M	-241.00%-27.22M	-866.22%-7.98M	-64.36%-2.5M	-139.28%-826K	---1.52M
-Impairment of intangible assets	----	----	----	---1.51B	----	----	----	----	----	----
-Impairment of property, machinery and equipment	----	46.40%-32.75M	----	---61.09M	----	----	----	----	----	----
-Goodwill impairment	----	----	----	---211.44M	----	----	----	----	----	----
-Other impairment is provision	-98.19%-7.64M	249.71%6.26M	-5.10%-3.86M	84.64%-4.18M	---3.67M	-241.00%-27.22M	-866.22%-7.98M	-64.36%-2.5M	-139.28%-826K	---1.52M
Special items of operating profit	-33.58%8.48M	-31.05%31.58M	-34.15%12.77M	29.69%45.8M	--19.39M	-33.02%35.32M	38.49%52.73M	126.16%25.09M	103.92%38.07M	--11.09M
Operating profit	4.73%-123.19M	89.67%-229.92M	55.52%-129.31M	-445.16%-2.23B	-290.72M	31.46%-408.47M	-218.81%-596M	-772.10%-823.11M	199.40%501.63M	122.47M
Financing cost	5.11%-28.47M	-38.70%-60.8M	-56.60%-30M	-70.60%-43.83M	---19.16M	-140.05%-25.69M	32.01%-10.7M	46.05%-5.41M	-46.01%-15.74M	---10.04M
Earning before tax	4.80%-151.66M	87.20%-290.72M	48.59%-159.31M	-422.99%-2.27B	-309.88M	28.44%-434.17M	-224.87%-606.7M	-836.91%-828.53M	209.95%485.89M	112.43M
Tax	11.51%15.66M	-96.18%12.25M	-73.22%14.05M	57.42%320.4M	--52.45M	394.25%203.54M	19.07%-69.17M	-45.23%-34.77M	-131.34%-85.47M	---23.94M
After-tax profit from continuing operations	6.38%-135.99M	85.72%-278.47M	43.57%-145.26M	-745.61%-1.95B	-257.43M	65.88%-230.63M	-268.79%-675.87M	-1,075.54%-863.29M	234.20%400.41M	88.49M
Earning after tax	6.38%-135.99M	85.72%-278.47M	43.57%-145.26M	-745.61%-1.95B	-257.43M	65.88%-230.63M	-268.79%-675.87M	-1,075.54%-863.29M	234.20%400.41M	88.49M
Minority profit	18.84%-4.88M	99.81%-1.24M	14.91%-6.01M	-829.72%-649.24M	---7.06M	426.42%88.97M	-20.00%16.9M	-130.54%-1.44M	777.37%21.13M	--4.73M
Profit attributable to shareholders	5.84%-131.12M	78.69%-277.23M	44.38%-139.25M	-307.07%-1.3B	-250.37M	53.87%-319.6M	-282.65%-692.77M	-1,128.88%-861.85M	223.06%379.29M	83.77M
Basic earnings per share	0.00%-0.11	78.50%-0.23	47.62%-0.11	-296.30%-1.07	-0.21	55.00%-0.27	-253.85%-0.6	-955.56%-0.77	178.57%0.39	0.09
Diluted earnings per share	0.00%-0.11	78.50%-0.23	47.62%-0.11	-296.30%-1.07	-0.21	55.00%-0.27	-253.85%-0.6	-955.56%-0.77	178.57%0.39	0.09
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	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	Ernst & Young	--	Ernst & Young Accounting Firm	--

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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