Aidite (301580) Income Statement & Earnings

56.72
+2.93+5.45%

Market Closed Jan 23 15:00 CST

6.04BMarket Cap33.40P/E (TTM)

Aidite (301580) Income Statement

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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

16.44%746.55M

17.22%485.8M

18.07%205.39M

13.81%888.17M

14.09%641.13M

16.74%414.43M

18.89%173.96M

29.47%780.38M

29.91%561.95M

31.63%355M

Operating revenue

16.44%746.55M

17.22%485.8M

18.07%205.39M

13.81%888.17M

14.09%641.13M

16.74%414.43M

18.89%173.96M

29.47%780.38M

29.91%561.95M

31.63%355M

Other operating revenue

----

-39.58%383.49K

----

9.93%1.27M

----

13.15%634.71K

----

135.82%1.15M

----

167.59%560.95K

Total operating cost

18.59%608.03M

20.46%391.37M

19.04%175.39M

15.55%718.7M

13.28%512.71M

14.15%324.9M

13.98%147.34M

29.91%621.96M

452.61M

29.36%284.62M

Operating cost

18.39%357.37M

19.04%233.46M

19.39%100.65M

5.30%417.99M

5.81%301.85M

7.74%196.12M

8.73%84.31M

20.62%396.94M

--285.28M

19.79%182.03M

Operating tax surcharges

56.98%6.51M

13.43%4.04M

-13.54%2.34M

-23.28%5.92M

-30.71%4.15M

-15.73%3.56M

-20.79%2.71M

215.35%7.72M

--5.99M

171.39%4.22M

Operating expense

12.94%148.19M

23.36%97.66M

16.46%41.83M

39.11%180.76M

33.28%131.21M

21.15%79.17M

32.23%35.92M

45.52%129.94M

--98.45M

58.91%65.35M

Administration expense

22.41%58.8M

44.13%40.56M

36.96%21.67M

19.14%70.38M

11.12%48.03M

9.48%28.14M

32.13%15.82M

21.92%59.07M

--43.22M

16.17%25.71M

Financial expense

-95.04%-10.8M

-343.24%-12.61M

-83.93%-3.9M

68.50%-3.71M

39.74%-5.54M

77.34%-2.85M

-814.57%-2.12M

36.08%-11.78M

---9.19M

-52.40%-12.56M

-Interest expense (Financial expense)

47.17%253.77K

69.08%187.65K

275.56%76.05K

87.62%233.28K

71.64%172.43K

66.91%110.98K

-51.50%20.25K

-58.71%124.33K

--100.46K

-68.64%66.49K

-Interest Income (Financial expense)

73.69%-2.41M

61.98%-2.34M

84.42%-621.34K

-94.02%-9.81M

-187.21%-9.16M

-204.14%-6.16M

-328.47%-3.99M

-415.09%-5.05M

---3.19M

-442.16%-2.03M

Research and development

45.33%47.96M

36.12%28.26M

19.53%12.8M

18.21%47.36M

14.37%33M

4.45%20.76M

20.47%10.71M

43.62%40.07M

--28.86M

72.83%19.87M

Credit Impairment Loss

24.65%-3.79M

-65.14%-3.81M

28.12%-939.43K

-1,105.83%-4.99M

-105.93%-5.04M

-24.52%-2.3M

-70.15%-1.31M

85.65%-413.97K

---2.45M

-54.52%-1.85M

Asset Impairment Loss

-2,336.54%-4.39M

-339.41%-2M

-80.20%-783.2K

-172.67%-1.68M

66.58%-180.31K

2.91%-454.68K

-9.21%-434.62K

73.46%-615.02K

---539.51K

79.36%-468.28K

Other net revenue

3,747.98%16.79M

637.17%5.26M

6,218.16%4.2M

-63.99%4.61M

-108.67%-460.31K

-78.02%713.44K

-102.88%-68.64K

36.26%12.81M

5.31M

220.88%3.25M

Fair value change income

--5.04M

--1.7M

--3.07M

28.39%2.4M

----

66.80%1.87M

---1.49M

-119.76%-191.19K

Invest income

544.51%15.5M

291.06%8.22M

85.84%2.15M

-48.64%4.56M

-72.40%2.4M

-55.75%2.1M

-46.21%1.16M

-8.34%8.87M

--8.71M

41.18%4.75M

-Including: Investment income associates

216.70%7.24M

43.83%2.85M

37.28%1.43M

1,114.02%4.44M

--2.29M

--1.98M

--1.04M

--365.48K

----

Asset deal income

1,047.60%1.01M

343.92%526.07K

545.03%357.91K

1,453.38%787.7K

83.92%88.14K

313.53%118.51K

1,533.01%55.49K

-51.24%50.71K

--47.92K

231.74%28.66K

Other revenue

51.51%3.43M

-50.60%618.46K

-24.61%346.69K

16.04%3.54M

120.02%2.26M

28.18%1.25M

161.21%459.89K

-17.59%3.05M

--1.03M

482.24%976.63K

Operating profit

21.37%155.31M

10.47%99.69M

28.81%34.2M

1.66%174.08M

11.60%127.96M

22.57%90.25M

36.65%26.55M

28.38%171.23M

18.53%114.66M

45.28%73.63M

Add:Non operating Income

6.94%945.35K

84.01%580.52K

436.89%286.25K

-32.49%708.95K

-8.78%884.04K

29.87%315.49K

-67.58%53.32K

188.44%1.05M

--969.09K

19.21%242.93K

Less:Non operating expense

-81.91%517.74K

-95.45%118.66K

6.83%83.39K

99.34%3.41M

316.49%2.86M

1,563.17%2.61M

-3.08%78.06K

-2.84%1.71M

--687.24K

-64.63%156.81K

Total profit

23.62%155.74M

13.87%100.15M

29.70%34.4M

0.47%171.37M

9.61%125.98M

19.32%87.95M

35.93%26.52M

29.24%170.57M

20.44%114.94M

46.14%73.71M

Less:Income tax cost

-10.83%14.41M

-10.95%9.96M

26.24%3.93M

-6.01%21.92M

0.55%16.16M

8.09%11.19M

14.75%3.12M

48.78%23.32M

--16.08M

56.54%10.35M

Net profit

28.69%141.32M

17.49%90.19M

30.16%30.47M

1.50%149.45M

11.08%109.82M

21.15%76.77M

39.36%23.41M

26.60%147.25M

19.48%98.87M

44.57%63.36M

Net profit from continuing operation

28.69%141.32M

17.49%90.19M

30.16%30.47M

1.50%149.45M

11.08%109.82M

21.15%76.77M

39.36%23.41M

26.60%147.25M

--98.87M

44.57%63.36M

Less:Minority Profit

83.44%-211.8K

-7,979.16%-1.85M

-847.33%-804.48K

-457.78%-1.04M

-539.49%-1.28M

-119.42%-22.91K

-55.52%107.65K

-42.64%290.35K

--291K

-6.69%118.01K

Net profit of parent company owners

27.40%141.53M

19.86%92.04M

34.21%31.27M

2.40%150.49M

12.71%111.1M

21.41%76.79M

40.75%23.3M

26.90%146.96M

19.66%98.57M

44.72%63.25M

Earning per share

Basic earning per share

12.71%1.33

-2.27%0.86

0.66%0.4108

-12.06%2.26

-31.79%1.18

-20.72%0.88

40.72%0.4081

26.60%2.57

--1.73

44.16%1.11

Diluted earning per share

12.71%1.33

-2.27%0.86

0.66%0.4108

-12.06%2.26

-31.79%1.18

-20.72%0.88

--0.4081

--2.57

--1.73

44.16%1.11

Other composite income

-9.24%1.53M

-124.18%-82.17K

-295.45%-454.16K

-1,570.16%-4.17M

3,646.68%1.69M

207.44%339.75K

287.71%232.36K

-14.05%-249.62K

-47.56K

-100.32%-316.23K

Other composite income of parent company owners

22.57%1.44M

604.05%2.45M

-299.32%-463.15K

-901.10%-2.5M

2,575.94%1.18M

210.10%348.17K

287.71%232.36K

-14.05%-249.62K

---47.56K

-100.32%-316.23K

Other composite income of minority owners

-82.79%87.62K

-29,993.22%-2.53M

--8.99K

---1.67M

--509.22K

---8.42K

----

Total composite income

28.11%142.85M

16.86%90.11M

26.96%30.01M

-1.17%145.28M

12.84%111.51M

22.30%77.11M

41.79%23.64M

26.62%147M

98.82M

44.37%63.05M

Total composite income of parent company owners

27.35%142.98M

22.50%94.49M

30.92%30.81M

0.87%147.99M

13.95%112.28M

22.58%77.14M

43.22%23.53M

26.93%146.71M

--98.53M

44.51%62.93M

Total composite income of minority owners

83.87%-124.18K

-13,894.36%-4.38M

-838.98%-795.49K

-1,033.00%-2.71M

-364.50%-769.7K

-126.55%-31.33K

-55.52%107.65K

-42.64%290.35K

--291K

-6.69%118.01K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng 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	16.44%746.55M	17.22%485.8M	18.07%205.39M	13.81%888.17M	14.09%641.13M	16.74%414.43M	18.89%173.96M	29.47%780.38M	29.91%561.95M	31.63%355M
Operating revenue	16.44%746.55M	17.22%485.8M	18.07%205.39M	13.81%888.17M	14.09%641.13M	16.74%414.43M	18.89%173.96M	29.47%780.38M	29.91%561.95M	31.63%355M
Other operating revenue	----	-39.58%383.49K	----	9.93%1.27M	----	13.15%634.71K	----	135.82%1.15M	----	167.59%560.95K
Total operating cost	18.59%608.03M	20.46%391.37M	19.04%175.39M	15.55%718.7M	13.28%512.71M	14.15%324.9M	13.98%147.34M	29.91%621.96M	452.61M	29.36%284.62M
Operating cost	18.39%357.37M	19.04%233.46M	19.39%100.65M	5.30%417.99M	5.81%301.85M	7.74%196.12M	8.73%84.31M	20.62%396.94M	--285.28M	19.79%182.03M
Operating tax surcharges	56.98%6.51M	13.43%4.04M	-13.54%2.34M	-23.28%5.92M	-30.71%4.15M	-15.73%3.56M	-20.79%2.71M	215.35%7.72M	--5.99M	171.39%4.22M
Operating expense	12.94%148.19M	23.36%97.66M	16.46%41.83M	39.11%180.76M	33.28%131.21M	21.15%79.17M	32.23%35.92M	45.52%129.94M	--98.45M	58.91%65.35M
Administration expense	22.41%58.8M	44.13%40.56M	36.96%21.67M	19.14%70.38M	11.12%48.03M	9.48%28.14M	32.13%15.82M	21.92%59.07M	--43.22M	16.17%25.71M
Financial expense	-95.04%-10.8M	-343.24%-12.61M	-83.93%-3.9M	68.50%-3.71M	39.74%-5.54M	77.34%-2.85M	-814.57%-2.12M	36.08%-11.78M	---9.19M	-52.40%-12.56M
-Interest expense (Financial expense)	47.17%253.77K	69.08%187.65K	275.56%76.05K	87.62%233.28K	71.64%172.43K	66.91%110.98K	-51.50%20.25K	-58.71%124.33K	--100.46K	-68.64%66.49K
-Interest Income (Financial expense)	73.69%-2.41M	61.98%-2.34M	84.42%-621.34K	-94.02%-9.81M	-187.21%-9.16M	-204.14%-6.16M	-328.47%-3.99M	-415.09%-5.05M	---3.19M	-442.16%-2.03M
Research and development	45.33%47.96M	36.12%28.26M	19.53%12.8M	18.21%47.36M	14.37%33M	4.45%20.76M	20.47%10.71M	43.62%40.07M	--28.86M	72.83%19.87M
Credit Impairment Loss	24.65%-3.79M	-65.14%-3.81M	28.12%-939.43K	-1,105.83%-4.99M	-105.93%-5.04M	-24.52%-2.3M	-70.15%-1.31M	85.65%-413.97K	---2.45M	-54.52%-1.85M
Asset Impairment Loss	-2,336.54%-4.39M	-339.41%-2M	-80.20%-783.2K	-172.67%-1.68M	66.58%-180.31K	2.91%-454.68K	-9.21%-434.62K	73.46%-615.02K	---539.51K	79.36%-468.28K
Other net revenue	3,747.98%16.79M	637.17%5.26M	6,218.16%4.2M	-63.99%4.61M	-108.67%-460.31K	-78.02%713.44K	-102.88%-68.64K	36.26%12.81M	5.31M	220.88%3.25M
Fair value change income	--5.04M	--1.7M	--3.07M	28.39%2.4M	----	----	----	66.80%1.87M	---1.49M	-119.76%-191.19K
Invest income	544.51%15.5M	291.06%8.22M	85.84%2.15M	-48.64%4.56M	-72.40%2.4M	-55.75%2.1M	-46.21%1.16M	-8.34%8.87M	--8.71M	41.18%4.75M
-Including: Investment income associates	216.70%7.24M	43.83%2.85M	37.28%1.43M	1,114.02%4.44M	--2.29M	--1.98M	--1.04M	--365.48K	----	----
Asset deal income	1,047.60%1.01M	343.92%526.07K	545.03%357.91K	1,453.38%787.7K	83.92%88.14K	313.53%118.51K	1,533.01%55.49K	-51.24%50.71K	--47.92K	231.74%28.66K
Other revenue	51.51%3.43M	-50.60%618.46K	-24.61%346.69K	16.04%3.54M	120.02%2.26M	28.18%1.25M	161.21%459.89K	-17.59%3.05M	--1.03M	482.24%976.63K
Operating profit	21.37%155.31M	10.47%99.69M	28.81%34.2M	1.66%174.08M	11.60%127.96M	22.57%90.25M	36.65%26.55M	28.38%171.23M	18.53%114.66M	45.28%73.63M
Add:Non operating Income	6.94%945.35K	84.01%580.52K	436.89%286.25K	-32.49%708.95K	-8.78%884.04K	29.87%315.49K	-67.58%53.32K	188.44%1.05M	--969.09K	19.21%242.93K
Less:Non operating expense	-81.91%517.74K	-95.45%118.66K	6.83%83.39K	99.34%3.41M	316.49%2.86M	1,563.17%2.61M	-3.08%78.06K	-2.84%1.71M	--687.24K	-64.63%156.81K
Total profit	23.62%155.74M	13.87%100.15M	29.70%34.4M	0.47%171.37M	9.61%125.98M	19.32%87.95M	35.93%26.52M	29.24%170.57M	20.44%114.94M	46.14%73.71M
Less:Income tax cost	-10.83%14.41M	-10.95%9.96M	26.24%3.93M	-6.01%21.92M	0.55%16.16M	8.09%11.19M	14.75%3.12M	48.78%23.32M	--16.08M	56.54%10.35M
Net profit	28.69%141.32M	17.49%90.19M	30.16%30.47M	1.50%149.45M	11.08%109.82M	21.15%76.77M	39.36%23.41M	26.60%147.25M	19.48%98.87M	44.57%63.36M
Net profit from continuing operation	28.69%141.32M	17.49%90.19M	30.16%30.47M	1.50%149.45M	11.08%109.82M	21.15%76.77M	39.36%23.41M	26.60%147.25M	--98.87M	44.57%63.36M
Less:Minority Profit	83.44%-211.8K	-7,979.16%-1.85M	-847.33%-804.48K	-457.78%-1.04M	-539.49%-1.28M	-119.42%-22.91K	-55.52%107.65K	-42.64%290.35K	--291K	-6.69%118.01K
Net profit of parent company owners	27.40%141.53M	19.86%92.04M	34.21%31.27M	2.40%150.49M	12.71%111.1M	21.41%76.79M	40.75%23.3M	26.90%146.96M	19.66%98.57M	44.72%63.25M
Earning per share
Basic earning per share	12.71%1.33	-2.27%0.86	0.66%0.4108	-12.06%2.26	-31.79%1.18	-20.72%0.88	40.72%0.4081	26.60%2.57	--1.73	44.16%1.11
Diluted earning per share	12.71%1.33	-2.27%0.86	0.66%0.4108	-12.06%2.26	-31.79%1.18	-20.72%0.88	--0.4081	--2.57	--1.73	44.16%1.11
Other composite income	-9.24%1.53M	-124.18%-82.17K	-295.45%-454.16K	-1,570.16%-4.17M	3,646.68%1.69M	207.44%339.75K	287.71%232.36K	-14.05%-249.62K	-47.56K	-100.32%-316.23K
Other composite income of parent company owners	22.57%1.44M	604.05%2.45M	-299.32%-463.15K	-901.10%-2.5M	2,575.94%1.18M	210.10%348.17K	287.71%232.36K	-14.05%-249.62K	---47.56K	-100.32%-316.23K
Other composite income of minority owners	-82.79%87.62K	-29,993.22%-2.53M	--8.99K	---1.67M	--509.22K	---8.42K	----	----	----	----
Total composite income	28.11%142.85M	16.86%90.11M	26.96%30.01M	-1.17%145.28M	12.84%111.51M	22.30%77.11M	41.79%23.64M	26.62%147M	98.82M	44.37%63.05M
Total composite income of parent company owners	27.35%142.98M	22.50%94.49M	30.92%30.81M	0.87%147.99M	13.95%112.28M	22.58%77.14M	43.22%23.53M	26.93%146.71M	--98.53M	44.51%62.93M
Total composite income of minority owners	83.87%-124.18K	-13,894.36%-4.38M	-838.98%-795.49K	-1,033.00%-2.71M	-364.50%-769.7K	-126.55%-31.33K	-55.52%107.65K	-42.64%290.35K	--291K	-6.69%118.01K
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	--	--	--	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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