CN Stock MarketDetailed Quotes

Aidite (301580)

Watchlist
  • 62.98
  • -0.30-0.47%
Market Closed May 20 15:00 CST
6.71BMarket Cap33.03P/E (TTM)

Aidite (301580) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-55.33%334.87M
-64.14%249.02M
-90.51%137.41M
-47.32%768.34M
1.76%749.64M
24.40%694.35M
--1.45B
444.27%1.46B
--736.68M
117.03%558.16M
Transactional financial assets
39.71%1.08B
51.35%1.21B
--1.12B
--742.7M
--772.36M
220.73%801.39M
----
----
----
-47.98%249.87M
Notes receivable and accounts receivable
25.68%231.52M
15.19%201.45M
14.32%228.13M
26.18%226.01M
18.84%184.21M
36.43%174.88M
--199.56M
17.02%179.12M
--155M
20.02%128.18M
-Notes receivable
92.87%273.91K
58.77%205.52K
149.10%274.34K
29.98%75.82K
-32.17%142.02K
-35.17%129.44K
--110.13K
-54.56%58.33K
--209.37K
247.99%199.68K
-Accounts receivable
25.63%231.24M
15.16%201.24M
14.24%227.86M
26.18%225.93M
18.91%184.07M
36.55%174.75M
--199.45M
17.08%179.06M
--154.79M
19.90%127.98M
Other receivables (including interest and dividends)
-33.66%3.31M
-71.50%3.14M
-65.94%3.75M
-51.80%5.26M
-56.58%4.98M
-0.40%11.01M
--11M
446.13%10.92M
--11.48M
790.72%11.05M
-Other receivable
----
-71.50%3.14M
----
-51.80%5.26M
----
-0.40%11.01M
----
446.13%10.92M
--11.48M
790.72%11.05M
Advance payment
2.14%17.9M
10.69%16.23M
9.84%17.57M
21.96%24.9M
15.61%17.52M
-37.91%14.67M
--15.99M
25.07%20.42M
--15.16M
3.58%23.62M
Inventories
-9.54%144.13M
-13.14%141.75M
-11.66%158.56M
-4.22%171.14M
49.68%159.34M
58.06%163.2M
--179.49M
53.41%178.67M
--106.45M
-3.49%103.25M
Receivable financing
-44.34%105.06K
-71.00%40K
415.70%103.79K
-53.97%50.3K
--188.76K
131.79%137.92K
--20.13K
--109.29K
----
53.38%59.5K
Other current assets
668.57%198.75M
307.06%202.28M
688.23%313.99M
19.28%36.43M
-24.77%25.86M
63.10%49.69M
--39.84M
-79.18%30.54M
--34.38M
64.94%30.47M
Total current assets
4.99%2.01B
6.15%2.03B
4.26%1.97B
5.14%1.97B
80.72%1.91B
72.84%1.91B
--1.89B
75.23%1.88B
--1.06B
11.15%1.1B
Non Current assets
Other equity investment
--20M
----
----
----
----
----
----
----
----
----
Long-term equity investment
26.01%72.18M
27.88%68.6M
26.46%63.25M
23.53%60.36M
19.89%57.28M
15.87%53.64M
--50.01M
--48.86M
--47.77M
--46.29M
Fixed assets
----
1.63%155.52M
----
3.71%157.33M
----
27.86%153.03M
----
30.09%151.69M
--122.96M
17.61%119.69M
Constru in process
----
--45.49M
----
--4.91M
----
----
----
----
----
----
Intangible assets
-8.42%85.12M
-8.69%86.88M
-4.82%88.93M
0.66%90.77M
1,138.48%92.95M
1,169.67%95.15M
--93.43M
1,269.30%90.17M
--7.5M
11.56%7.49M
Goodwill
0.00%54.12M
0.00%54.12M
0.00%54.12M
0.00%54.12M
--54.12M
--54.12M
--54.12M
--54.12M
----
----
Long deferred expense
-10.64%1.72M
7.20%2.36M
-51.61%2.08M
-51.50%1.81M
-11.04%1.93M
1.41%2.21M
--4.3M
63.70%3.73M
--2.16M
-12.01%2.17M
Deferred tax assets
57.52%12.67M
36.95%11.22M
40.41%10.58M
31.99%10.79M
-19.48%8.04M
0.68%8.19M
--7.53M
17.08%8.18M
--9.99M
25.16%8.14M
Usufruct assets
8.85%10.61M
56.53%11.37M
306.53%12.91M
272.73%13.51M
611.92%9.75M
350.26%7.26M
--3.18M
71.45%3.63M
--1.37M
-50.58%1.61M
Other non current assets
-88.43%599.09K
-82.10%878.33K
-78.09%1.88M
-71.11%2.14M
-89.74%5.18M
194.47%4.91M
--8.6M
181.40%7.39M
--50.44M
-74.62%1.67M
Total non current assets
23.82%470.17M
15.31%436.44M
7.07%402.09M
7.60%395.73M
56.78%379.71M
102.34%378.51M
--375.55M
168.05%367.76M
--242.19M
46.96%187.07M
Total assets
8.11%2.48B
7.67%2.46B
4.73%2.38B
5.54%2.37B
76.26%2.29B
77.12%2.29B
--2.27B
85.76%2.25B
15.14%1.3B
15.22%1.29B
Liabilities
Current liabilities
Short term loan
--1.1M
--1.23M
--1.37M
--1.5M
----
----
----
----
----
----
Notes payable and accounts payable
77.78%159.14M
56.06%147.16M
20.42%125.06M
29.16%126.06M
4.33%89.52M
8.29%94.3M
--103.85M
-3.85%97.6M
--85.8M
-8.41%87.08M
-Notes payable
--22.47M
--15.98M
--18.05M
----
----
----
----
----
----
----
-Accounts payable
52.67%136.67M
39.12%131.19M
3.04%107.01M
29.16%126.06M
4.33%89.52M
8.29%94.3M
--103.85M
1.40%97.6M
--85.8M
60.41%87.08M
Contract liabilities
5.29%35.33M
5.80%33M
7.35%33.6M
18.44%36.25M
-2.26%33.55M
-12.57%31.19M
--31.3M
-32.53%30.6M
--34.33M
-0.51%35.67M
Salaries payable
-1.11%20.75M
-2.66%36.77M
-2.12%30.85M
-7.76%26.75M
-22.70%20.98M
-9.96%37.77M
--31.52M
-11.42%29M
--27.14M
17.25%41.95M
Taxs payable
-19.22%8.39M
-1.15%11.22M
68.80%10.4M
63.12%15.01M
132.46%10.38M
21.11%11.35M
--6.16M
32.50%9.2M
--4.47M
98.98%9.37M
Other payable (including interest and dividends)
-16.92%6.53M
21.12%13.16M
-67.22%9.28M
-73.12%14.06M
-17.72%7.86M
15.35%10.86M
--28.32M
552.11%52.32M
--9.55M
39.76%9.42M
-Interest payable
--852
----
----
----
----
----
----
----
----
----
-Other payable
----
21.12%13.16M
----
-73.12%14.06M
----
15.35%10.86M
----
552.11%52.32M
--9.55M
39.76%9.42M
Non current liabilities due within one year
26.69%3.88M
71.33%3.93M
28.46%4.5M
147.03%4.14M
693.64%3.06M
420.04%2.29M
--3.5M
112.86%1.68M
--386.05K
-66.03%440.8K
Other current liabilities
61.62%3.22M
26.26%2.53M
-41.56%2.29M
-41.69%2.27M
-58.16%2M
-28.32%2M
--3.92M
34.82%3.9M
--4.77M
75.49%2.8M
Total current liabilities
42.42%238.34M
31.21%248.99M
4.20%217.36M
0.78%226.04M
0.55%167.35M
1.63%189.77M
--208.59M
11.54%224.29M
--166.45M
3.14%186.73M
Current liabilities
Long term salaries pay
----
----
16.82%499.31K
14.36%294.08K
--55.1K
--968.5K
--427.41K
--257.17K
----
----
Estimate liabilities
30.62%38.51M
27.57%36.15M
18.05%32.73M
28.68%31.81M
53.48%29.48M
67.07%28.34M
--27.72M
127.45%24.72M
--19.21M
22.05%16.96M
Deferred tax liabilities
-15.81%18.05M
-5.94%20.22M
-10.59%19.82M
-10.27%18.76M
167.79%21.44M
184.82%21.49M
--22.17M
277.77%20.91M
--8.01M
69.05%7.55M
Lease liabilities
8.16%7.07M
56.19%7.42M
291.41%8.52M
313.27%9.41M
597.73%6.54M
395.98%4.75M
--2.18M
39.99%2.28M
--937.28K
-57.65%957.5K
Total non current liabilities
10.63%63.63M
14.83%63.78M
17.27%61.56M
25.15%60.28M
104.30%57.51M
118.14%55.55M
--52.49M
167.13%48.17M
--28.15M
23.49%25.46M
Total liabilities
34.29%301.97M
27.50%312.78M
6.83%278.92M
5.09%286.32M
15.56%224.87M
15.61%245.32M
--261.08M
24.35%272.46M
2.23%194.6M
5.22%212.2M
Shareholders equity
Paid-in capital
40.00%106.56M
40.00%106.56M
40.00%106.56M
40.00%106.56M
33.33%76.12M
33.33%76.12M
--76.12M
33.33%76.12M
--57.09M
0.00%57.09M
Capital reserve funds
-1.99%1.27B
-2.13%1.27B
-2.12%1.27B
-2.20%1.27B
135.68%1.29B
137.63%1.3B
--1.3B
139.94%1.29B
--548.78M
2.46%545.2M
Surplus reserve funds
30.66%91.4M
30.66%91.4M
33.72%69.95M
33.72%69.95M
33.72%69.95M
33.72%69.95M
--52.31M
46.14%52.31M
--52.31M
46.14%52.31M
Retained profit
22.61%712.56M
22.79%675.19M
21.55%641.95M
19.97%592.46M
31.98%581.16M
31.86%549.89M
--528.14M
41.16%493.83M
--440.34M
45.51%417.04M
Other composite income
-158.48%-8.93M
-31.81%-3.94M
-325.37%-1.55M
-276.88%-538.82K
-1,234.45%-3.45M
-508.81%-2.99M
--686.36K
74.37%-142.97K
---258.78K
-103.36%-491.14K
Shareholders equity without minority interests
7.54%2.17B
7.47%2.14B
6.77%2.08B
6.15%2.03B
83.67%2.02B
85.65%1.99B
--1.95B
95.25%1.92B
17.90%1.1B
17.53%1.07B
Minority interests
-83.25%8.67M
-75.30%13.34M
-76.54%13.12M
-12.67%49.49M
509.91%51.78M
544.19%54M
--55.94M
590.33%56.68M
--8.49M
3.59%8.38M
Total shareholder equity
5.26%2.18B
5.29%2.15B
4.45%2.1B
5.61%2.08B
86.94%2.07B
89.21%2.04B
--2.01B
99.35%1.97B
17.76%1.11B
17.41%1.08B
Total liabilityies and equity
8.11%2.48B
7.67%2.46B
4.73%2.38B
5.54%2.37B
76.26%2.29B
77.12%2.29B
--2.27B
85.76%2.25B
15.14%1.3B
15.22%1.29B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Rongcheng Certified Public Accountants (Special General Partnership)
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--
Rongcheng Certified Public Accountants (Special General Partnership)
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Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -55.33%334.87M-64.14%249.02M-90.51%137.41M-47.32%768.34M1.76%749.64M24.40%694.35M--1.45B444.27%1.46B--736.68M117.03%558.16M
Transactional financial assets 39.71%1.08B51.35%1.21B--1.12B--742.7M--772.36M220.73%801.39M-------------47.98%249.87M
Notes receivable and accounts receivable 25.68%231.52M15.19%201.45M14.32%228.13M26.18%226.01M18.84%184.21M36.43%174.88M--199.56M17.02%179.12M--155M20.02%128.18M
-Notes receivable 92.87%273.91K58.77%205.52K149.10%274.34K29.98%75.82K-32.17%142.02K-35.17%129.44K--110.13K-54.56%58.33K--209.37K247.99%199.68K
-Accounts receivable 25.63%231.24M15.16%201.24M14.24%227.86M26.18%225.93M18.91%184.07M36.55%174.75M--199.45M17.08%179.06M--154.79M19.90%127.98M
Other receivables (including interest and dividends) -33.66%3.31M-71.50%3.14M-65.94%3.75M-51.80%5.26M-56.58%4.98M-0.40%11.01M--11M446.13%10.92M--11.48M790.72%11.05M
-Other receivable -----71.50%3.14M-----51.80%5.26M-----0.40%11.01M----446.13%10.92M--11.48M790.72%11.05M
Advance payment 2.14%17.9M10.69%16.23M9.84%17.57M21.96%24.9M15.61%17.52M-37.91%14.67M--15.99M25.07%20.42M--15.16M3.58%23.62M
Inventories -9.54%144.13M-13.14%141.75M-11.66%158.56M-4.22%171.14M49.68%159.34M58.06%163.2M--179.49M53.41%178.67M--106.45M-3.49%103.25M
Receivable financing -44.34%105.06K-71.00%40K415.70%103.79K-53.97%50.3K--188.76K131.79%137.92K--20.13K--109.29K----53.38%59.5K
Other current assets 668.57%198.75M307.06%202.28M688.23%313.99M19.28%36.43M-24.77%25.86M63.10%49.69M--39.84M-79.18%30.54M--34.38M64.94%30.47M
Total current assets 4.99%2.01B6.15%2.03B4.26%1.97B5.14%1.97B80.72%1.91B72.84%1.91B--1.89B75.23%1.88B--1.06B11.15%1.1B
Non Current assets
Other equity investment --20M------------------------------------
Long-term equity investment 26.01%72.18M27.88%68.6M26.46%63.25M23.53%60.36M19.89%57.28M15.87%53.64M--50.01M--48.86M--47.77M--46.29M
Fixed assets ----1.63%155.52M----3.71%157.33M----27.86%153.03M----30.09%151.69M--122.96M17.61%119.69M
Constru in process ------45.49M------4.91M------------------------
Intangible assets -8.42%85.12M-8.69%86.88M-4.82%88.93M0.66%90.77M1,138.48%92.95M1,169.67%95.15M--93.43M1,269.30%90.17M--7.5M11.56%7.49M
Goodwill 0.00%54.12M0.00%54.12M0.00%54.12M0.00%54.12M--54.12M--54.12M--54.12M--54.12M--------
Long deferred expense -10.64%1.72M7.20%2.36M-51.61%2.08M-51.50%1.81M-11.04%1.93M1.41%2.21M--4.3M63.70%3.73M--2.16M-12.01%2.17M
Deferred tax assets 57.52%12.67M36.95%11.22M40.41%10.58M31.99%10.79M-19.48%8.04M0.68%8.19M--7.53M17.08%8.18M--9.99M25.16%8.14M
Usufruct assets 8.85%10.61M56.53%11.37M306.53%12.91M272.73%13.51M611.92%9.75M350.26%7.26M--3.18M71.45%3.63M--1.37M-50.58%1.61M
Other non current assets -88.43%599.09K-82.10%878.33K-78.09%1.88M-71.11%2.14M-89.74%5.18M194.47%4.91M--8.6M181.40%7.39M--50.44M-74.62%1.67M
Total non current assets 23.82%470.17M15.31%436.44M7.07%402.09M7.60%395.73M56.78%379.71M102.34%378.51M--375.55M168.05%367.76M--242.19M46.96%187.07M
Total assets 8.11%2.48B7.67%2.46B4.73%2.38B5.54%2.37B76.26%2.29B77.12%2.29B--2.27B85.76%2.25B15.14%1.3B15.22%1.29B
Liabilities
Current liabilities
Short term loan --1.1M--1.23M--1.37M--1.5M------------------------
Notes payable and accounts payable 77.78%159.14M56.06%147.16M20.42%125.06M29.16%126.06M4.33%89.52M8.29%94.3M--103.85M-3.85%97.6M--85.8M-8.41%87.08M
-Notes payable --22.47M--15.98M--18.05M----------------------------
-Accounts payable 52.67%136.67M39.12%131.19M3.04%107.01M29.16%126.06M4.33%89.52M8.29%94.3M--103.85M1.40%97.6M--85.8M60.41%87.08M
Contract liabilities 5.29%35.33M5.80%33M7.35%33.6M18.44%36.25M-2.26%33.55M-12.57%31.19M--31.3M-32.53%30.6M--34.33M-0.51%35.67M
Salaries payable -1.11%20.75M-2.66%36.77M-2.12%30.85M-7.76%26.75M-22.70%20.98M-9.96%37.77M--31.52M-11.42%29M--27.14M17.25%41.95M
Taxs payable -19.22%8.39M-1.15%11.22M68.80%10.4M63.12%15.01M132.46%10.38M21.11%11.35M--6.16M32.50%9.2M--4.47M98.98%9.37M
Other payable (including interest and dividends) -16.92%6.53M21.12%13.16M-67.22%9.28M-73.12%14.06M-17.72%7.86M15.35%10.86M--28.32M552.11%52.32M--9.55M39.76%9.42M
-Interest payable --852------------------------------------
-Other payable ----21.12%13.16M-----73.12%14.06M----15.35%10.86M----552.11%52.32M--9.55M39.76%9.42M
Non current liabilities due within one year 26.69%3.88M71.33%3.93M28.46%4.5M147.03%4.14M693.64%3.06M420.04%2.29M--3.5M112.86%1.68M--386.05K-66.03%440.8K
Other current liabilities 61.62%3.22M26.26%2.53M-41.56%2.29M-41.69%2.27M-58.16%2M-28.32%2M--3.92M34.82%3.9M--4.77M75.49%2.8M
Total current liabilities 42.42%238.34M31.21%248.99M4.20%217.36M0.78%226.04M0.55%167.35M1.63%189.77M--208.59M11.54%224.29M--166.45M3.14%186.73M
Current liabilities
Long term salaries pay --------16.82%499.31K14.36%294.08K--55.1K--968.5K--427.41K--257.17K--------
Estimate liabilities 30.62%38.51M27.57%36.15M18.05%32.73M28.68%31.81M53.48%29.48M67.07%28.34M--27.72M127.45%24.72M--19.21M22.05%16.96M
Deferred tax liabilities -15.81%18.05M-5.94%20.22M-10.59%19.82M-10.27%18.76M167.79%21.44M184.82%21.49M--22.17M277.77%20.91M--8.01M69.05%7.55M
Lease liabilities 8.16%7.07M56.19%7.42M291.41%8.52M313.27%9.41M597.73%6.54M395.98%4.75M--2.18M39.99%2.28M--937.28K-57.65%957.5K
Total non current liabilities 10.63%63.63M14.83%63.78M17.27%61.56M25.15%60.28M104.30%57.51M118.14%55.55M--52.49M167.13%48.17M--28.15M23.49%25.46M
Total liabilities 34.29%301.97M27.50%312.78M6.83%278.92M5.09%286.32M15.56%224.87M15.61%245.32M--261.08M24.35%272.46M2.23%194.6M5.22%212.2M
Shareholders equity
Paid-in capital 40.00%106.56M40.00%106.56M40.00%106.56M40.00%106.56M33.33%76.12M33.33%76.12M--76.12M33.33%76.12M--57.09M0.00%57.09M
Capital reserve funds -1.99%1.27B-2.13%1.27B-2.12%1.27B-2.20%1.27B135.68%1.29B137.63%1.3B--1.3B139.94%1.29B--548.78M2.46%545.2M
Surplus reserve funds 30.66%91.4M30.66%91.4M33.72%69.95M33.72%69.95M33.72%69.95M33.72%69.95M--52.31M46.14%52.31M--52.31M46.14%52.31M
Retained profit 22.61%712.56M22.79%675.19M21.55%641.95M19.97%592.46M31.98%581.16M31.86%549.89M--528.14M41.16%493.83M--440.34M45.51%417.04M
Other composite income -158.48%-8.93M-31.81%-3.94M-325.37%-1.55M-276.88%-538.82K-1,234.45%-3.45M-508.81%-2.99M--686.36K74.37%-142.97K---258.78K-103.36%-491.14K
Shareholders equity without minority interests 7.54%2.17B7.47%2.14B6.77%2.08B6.15%2.03B83.67%2.02B85.65%1.99B--1.95B95.25%1.92B17.90%1.1B17.53%1.07B
Minority interests -83.25%8.67M-75.30%13.34M-76.54%13.12M-12.67%49.49M509.91%51.78M544.19%54M--55.94M590.33%56.68M--8.49M3.59%8.38M
Total shareholder equity 5.26%2.18B5.29%2.15B4.45%2.1B5.61%2.08B86.94%2.07B89.21%2.04B--2.01B99.35%1.97B17.76%1.11B17.41%1.08B
Total liabilityies and equity 8.11%2.48B7.67%2.46B4.73%2.38B5.54%2.37B76.26%2.29B77.12%2.29B--2.27B85.76%2.25B15.14%1.3B15.22%1.29B
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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