Shanghai Aladdin Biochemical Technology Co.,Ltd (688179) Income Statement & Earnings

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+1.68+11.55%

Market Closed Jan 16 15:00 CST

5.39BMarket Cap64.37P/E (TTM)

Shanghai Aladdin Biochemical Technology Co.,Ltd (688179) 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

17.59%444.04M

15.45%275.32M

32.20%130.18M

32.44%533.56M

33.54%377.61M

28.59%238.47M

13.79%98.47M

6.55%402.88M

6.45%282.78M

4.57%185.45M

Operating revenue

17.59%444.04M

15.45%275.32M

32.20%130.18M

32.44%533.56M

33.54%377.61M

28.59%238.47M

13.79%98.47M

6.55%402.88M

6.45%282.78M

4.57%185.45M

Total operating cost

28.52%353.49M

32.06%231.11M

39.68%104.81M

28.19%398.98M

21.07%275.05M

17.14%175.01M

11.20%75.04M

11.37%311.25M

16.50%227.18M

21.27%149.4M

Operating cost

17.77%164.2M

24.31%107.29M

42.05%49.59M

21.25%194.44M

21.96%139.42M

14.92%86.31M

4.80%34.91M

2.58%160.36M

4.74%114.32M

5.13%75.1M

Operating tax surcharges

25.85%5.84M

22.63%3.52M

31.98%1.57M

118.21%6.35M

167.61%4.64M

155.93%2.87M

154.77%1.19M

-12.04%2.91M

-43.10%1.73M

-52.68%1.12M

Operating expense

38.45%43.92M

44.14%29.47M

61.03%13.71M

57.88%50.76M

34.85%31.72M

34.45%20.44M

36.69%8.52M

1.14%32.15M

0.34%23.53M

18.94%15.21M

Administration expense

38.37%70.87M

26.92%43.2M

31.29%20.88M

27.46%81.95M

6.35%51.22M

8.69%34.03M

9.45%15.91M

22.13%64.29M

36.75%48.16M

43.52%31.31M

Financial expense

761.11%17.69M

1,233.20%14.15M

216.83%1.34M

808.97%2.62M

621.98%2.05M

253.23%1.06M

2,926.24%422.21K

108.20%288.33K

110.66%284.59K

114.84%300.46K

-Interest expense (Financial expense)

----

8.84%7.29M

----

43.29%6.69M

----

-Interest Income (Financial expense)

----

-11.32%-2.71M

----

15.52%-5.81M

----

24.47%-2.44M

----

17.03%-6.87M

----

14.44%-3.23M

Research and development

10.84%50.97M

10.59%33.5M

25.70%17.72M

22.66%62.86M

17.45%45.98M

14.92%30.29M

8.79%14.1M

31.65%51.25M

45.96%39.15M

56.86%26.36M

Credit Impairment Loss

44.72%-656.03K

17.88%-638.53K

-20.13%-489.51K

-629.49%-1.13M

-231.57%-1.19M

-151.06%-777.55K

-153.52%-407.47K

88.25%-155.49K

74.91%-357.93K

77.75%-309.71K

Asset Impairment Loss

50.53%-4.84M

113.45%739.31K

294.07%8.04M

-475.09%-9.44M

-2,423.22%-9.79M

-132.07%-5.5M

-793.72%-4.15M

-318.49%-1.64M

35.58%-387.89K

-28,374.83%-2.37M

Adjustment items of total operating cost

----

---0.01

Other net revenue

Fair value change income

-133.66%-135.61K

-177.00%-229.82K

-159.63%-209.17K

-62.52%547.23K

-64.46%402.87K

-63.93%298.45K

--350.78K

12.00%1.46M

-11.16%1.13M

-2.19%827.45K

Invest income

1,968.42%3.13M

827.21%1.11M

333.02%292.68K

314.98%58.84K

--151.42K

--119.44K

---125.6K

--14.18K

----

-Including: Investment income associates

----

-550.86%-63.93K

----

--14.18K

----

Asset deal income

-10,571.83%-151.54K

-4,597.54%-65.09K

-2,987.75%-66.71K

103.21%1.45K

108.24%1.45K

--2.31K

-124.17%-45.1K

-137.38%-45.1K

70.67%-17.56K

Other revenue

-4.43%1.85M

-5.99%1.23M

170.37%1.11M

-8.80%3.59M

-22.04%1.94M

93.70%1.31M

218.60%409.96K

-37.74%3.94M

43.27%2.49M

-57.92%678.01K

Adjusted Items effecting operating profit

----

---0.01

Operating profit

-4.61%89.74M

-21.34%46.35M

74.44%34.05M

34.67%128.2M

61.03%94.08M

69.02%58.92M

-0.54%19.52M

-10.08%95.2M

-18.55%58.43M

-36.80%34.86M

Add:Non operating Income

-99.97%35.61

-100.00%1.38

--112.85

-35.47%105.38K

54,633.95%105.24K

54,631.19%105.24K

----

-35.48%163.29K

-99.99%192.28

Less:Non operating expense

17.36%461.73K

-68.54%29.88K

3,435.63%20.65K

48.75%675.89K

35.52%393.44K

-51.13%94.99K

-99.64%584.12

1.17%454.38K

286.82%290.32K

287.94%194.37K

Total profit

-4.81%89.28M

-21.40%46.32M

74.34%34.03M

34.48%127.63M

61.33%93.79M

70.00%58.93M

0.27%19.52M

-10.19%94.91M

-21.97%58.14M

-40.15%34.67M

Less:Income tax cost

28.50%12.12M

31.68%7.65M

83.79%4.43M

31.26%11.91M

173.42%9.43M

54.72%5.81M

8.89%2.41M

-29.65%9.08M

-61.54%3.45M

-51.02%3.75M

Net profit

-8.54%77.16M

-27.20%38.67M

73.01%29.6M

34.82%115.72M

54.27%84.36M

71.85%53.13M

-0.84%17.11M

-7.48%85.83M

-16.56%54.69M

-38.49%30.91M

Net profit from continuing operation

-8.54%77.16M

-27.20%38.67M

73.01%29.6M

34.82%115.72M

54.27%84.36M

71.85%53.13M

-0.84%17.11M

-7.48%85.83M

-16.56%54.69M

-38.49%30.91M

Less:Minority Profit

64.51%19.4M

74.36%10.21M

--5.42M

--16.96M

--11.79M

--5.86M

----

Net profit of parent company owners

-20.41%57.76M

-39.79%28.46M

41.35%24.18M

15.07%98.76M

32.70%72.57M

52.91%47.27M

-0.84%17.11M

-7.48%85.83M

-16.56%54.69M

-38.49%30.91M

Earning per share

Basic earning per share

-22.73%0.17

-35.71%0.09

50.00%0.09

2.86%0.36

10.00%0.22

27.27%0.14

-33.33%0.06

-23.91%0.35

-39.39%0.2

-56.00%0.11

Diluted earning per share

-9.09%0.2

-21.43%0.11

50.00%0.09

2.94%0.35

10.00%0.22

27.27%0.14

-40.00%0.06

-24.44%0.34

-39.39%0.2

-56.00%0.11

Other composite income

-1,063.01%-223.12K

5,058.38%748.49K

346.42%99K

162.83%72.18K

23.17K

14.51K

232.10%22.18K

-249,825.50%-114.87K

Other composite income of parent company owners

-1,063.01%-223.12K

5,058.38%748.49K

346.42%99K

162.83%72.18K

--23.17K

--14.51K

232.10%22.18K

-249,825.50%-114.87K

----

Add:Adjusted items effecting composite income

----

---5.42M

----

Total composite income

-8.83%76.94M

-25.81%39.42M

41.75%24.28M

35.09%115.79M

54.31%84.39M

71.90%53.14M

-0.61%17.13M

-7.61%85.71M

-16.56%54.69M

-38.49%30.91M

Total composite income of parent company owners

-20.74%57.54M

-38.22%29.21M

41.75%24.28M

15.31%98.83M

32.74%72.59M

52.95%47.28M

-0.61%17.13M

-7.61%85.71M

-16.56%54.69M

-38.49%30.91M

Total composite income of minority owners

64.51%19.4M

74.36%10.21M

----

--16.96M

--11.79M

--5.86M

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Dahua 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	17.59%444.04M	15.45%275.32M	32.20%130.18M	32.44%533.56M	33.54%377.61M	28.59%238.47M	13.79%98.47M	6.55%402.88M	6.45%282.78M	4.57%185.45M
Operating revenue	17.59%444.04M	15.45%275.32M	32.20%130.18M	32.44%533.56M	33.54%377.61M	28.59%238.47M	13.79%98.47M	6.55%402.88M	6.45%282.78M	4.57%185.45M
Total operating cost	28.52%353.49M	32.06%231.11M	39.68%104.81M	28.19%398.98M	21.07%275.05M	17.14%175.01M	11.20%75.04M	11.37%311.25M	16.50%227.18M	21.27%149.4M
Operating cost	17.77%164.2M	24.31%107.29M	42.05%49.59M	21.25%194.44M	21.96%139.42M	14.92%86.31M	4.80%34.91M	2.58%160.36M	4.74%114.32M	5.13%75.1M
Operating tax surcharges	25.85%5.84M	22.63%3.52M	31.98%1.57M	118.21%6.35M	167.61%4.64M	155.93%2.87M	154.77%1.19M	-12.04%2.91M	-43.10%1.73M	-52.68%1.12M
Operating expense	38.45%43.92M	44.14%29.47M	61.03%13.71M	57.88%50.76M	34.85%31.72M	34.45%20.44M	36.69%8.52M	1.14%32.15M	0.34%23.53M	18.94%15.21M
Administration expense	38.37%70.87M	26.92%43.2M	31.29%20.88M	27.46%81.95M	6.35%51.22M	8.69%34.03M	9.45%15.91M	22.13%64.29M	36.75%48.16M	43.52%31.31M
Financial expense	761.11%17.69M	1,233.20%14.15M	216.83%1.34M	808.97%2.62M	621.98%2.05M	253.23%1.06M	2,926.24%422.21K	108.20%288.33K	110.66%284.59K	114.84%300.46K
-Interest expense (Financial expense)	----	----	----	8.84%7.29M	----	----	----	43.29%6.69M	----	----
-Interest Income (Financial expense)	----	-11.32%-2.71M	----	15.52%-5.81M	----	24.47%-2.44M	----	17.03%-6.87M	----	14.44%-3.23M
Research and development	10.84%50.97M	10.59%33.5M	25.70%17.72M	22.66%62.86M	17.45%45.98M	14.92%30.29M	8.79%14.1M	31.65%51.25M	45.96%39.15M	56.86%26.36M
Credit Impairment Loss	44.72%-656.03K	17.88%-638.53K	-20.13%-489.51K	-629.49%-1.13M	-231.57%-1.19M	-151.06%-777.55K	-153.52%-407.47K	88.25%-155.49K	74.91%-357.93K	77.75%-309.71K
Asset Impairment Loss	50.53%-4.84M	113.45%739.31K	294.07%8.04M	-475.09%-9.44M	-2,423.22%-9.79M	-132.07%-5.5M	-793.72%-4.15M	-318.49%-1.64M	35.58%-387.89K	-28,374.83%-2.37M
Adjustment items of total operating cost	----	----	----	----	----	----	----	----	----	---0.01
Other net revenue
Fair value change income	-133.66%-135.61K	-177.00%-229.82K	-159.63%-209.17K	-62.52%547.23K	-64.46%402.87K	-63.93%298.45K	--350.78K	12.00%1.46M	-11.16%1.13M	-2.19%827.45K
Invest income	1,968.42%3.13M	827.21%1.11M	333.02%292.68K	314.98%58.84K	--151.42K	--119.44K	---125.6K	--14.18K	----	----
-Including: Investment income associates	----	----	----	-550.86%-63.93K	----	----	----	--14.18K	----	----
Asset deal income	-10,571.83%-151.54K	-4,597.54%-65.09K	-2,987.75%-66.71K	103.21%1.45K	103.21%1.45K	108.24%1.45K	--2.31K	-124.17%-45.1K	-137.38%-45.1K	70.67%-17.56K
Other revenue	-4.43%1.85M	-5.99%1.23M	170.37%1.11M	-8.80%3.59M	-22.04%1.94M	93.70%1.31M	218.60%409.96K	-37.74%3.94M	43.27%2.49M	-57.92%678.01K
Adjusted Items effecting operating profit	----	----	----	----	----	----	----	----	----	---0.01
Operating profit	-4.61%89.74M	-21.34%46.35M	74.44%34.05M	34.67%128.2M	61.03%94.08M	69.02%58.92M	-0.54%19.52M	-10.08%95.2M	-18.55%58.43M	-36.80%34.86M
Add:Non operating Income	-99.97%35.61	-100.00%1.38	--112.85	-35.47%105.38K	54,633.95%105.24K	54,631.19%105.24K	----	-35.48%163.29K	-99.99%192.28	-99.99%192.28
Less:Non operating expense	17.36%461.73K	-68.54%29.88K	3,435.63%20.65K	48.75%675.89K	35.52%393.44K	-51.13%94.99K	-99.64%584.12	1.17%454.38K	286.82%290.32K	287.94%194.37K
Total profit	-4.81%89.28M	-21.40%46.32M	74.34%34.03M	34.48%127.63M	61.33%93.79M	70.00%58.93M	0.27%19.52M	-10.19%94.91M	-21.97%58.14M	-40.15%34.67M
Less:Income tax cost	28.50%12.12M	31.68%7.65M	83.79%4.43M	31.26%11.91M	173.42%9.43M	54.72%5.81M	8.89%2.41M	-29.65%9.08M	-61.54%3.45M	-51.02%3.75M
Net profit	-8.54%77.16M	-27.20%38.67M	73.01%29.6M	34.82%115.72M	54.27%84.36M	71.85%53.13M	-0.84%17.11M	-7.48%85.83M	-16.56%54.69M	-38.49%30.91M
Net profit from continuing operation	-8.54%77.16M	-27.20%38.67M	73.01%29.6M	34.82%115.72M	54.27%84.36M	71.85%53.13M	-0.84%17.11M	-7.48%85.83M	-16.56%54.69M	-38.49%30.91M
Less:Minority Profit	64.51%19.4M	74.36%10.21M	--5.42M	--16.96M	--11.79M	--5.86M	----	----	----	----
Net profit of parent company owners	-20.41%57.76M	-39.79%28.46M	41.35%24.18M	15.07%98.76M	32.70%72.57M	52.91%47.27M	-0.84%17.11M	-7.48%85.83M	-16.56%54.69M	-38.49%30.91M
Earning per share
Basic earning per share	-22.73%0.17	-35.71%0.09	50.00%0.09	2.86%0.36	10.00%0.22	27.27%0.14	-33.33%0.06	-23.91%0.35	-39.39%0.2	-56.00%0.11
Diluted earning per share	-9.09%0.2	-21.43%0.11	50.00%0.09	2.94%0.35	10.00%0.22	27.27%0.14	-40.00%0.06	-24.44%0.34	-39.39%0.2	-56.00%0.11
Other composite income	-1,063.01%-223.12K	5,058.38%748.49K	346.42%99K	162.83%72.18K	23.17K	14.51K	232.10%22.18K	-249,825.50%-114.87K
Other composite income of parent company owners	-1,063.01%-223.12K	5,058.38%748.49K	346.42%99K	162.83%72.18K	--23.17K	--14.51K	232.10%22.18K	-249,825.50%-114.87K	----	----
Add:Adjusted items effecting composite income	----	----	---5.42M	----	----	----	----	----	----	----
Total composite income	-8.83%76.94M	-25.81%39.42M	41.75%24.28M	35.09%115.79M	54.31%84.39M	71.90%53.14M	-0.61%17.13M	-7.61%85.71M	-16.56%54.69M	-38.49%30.91M
Total composite income of parent company owners	-20.74%57.54M	-38.22%29.21M	41.75%24.28M	15.31%98.83M	32.74%72.59M	52.95%47.28M	-0.61%17.13M	-7.61%85.71M	-16.56%54.69M	-38.49%30.91M
Total composite income of minority owners	64.51%19.4M	74.36%10.21M	----	--16.96M	--11.79M	--5.86M	----	----	----	----
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	--	--
Auditor	--	--	--	--	--	--	--	Dahua 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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