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Jiangsu Aidea Pharmaceutical Group (688488)

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  • 16.71
  • -0.17-1.01%
Trading May 14 14:00 CST
7.03BMarket Cap-257.08P/E (TTM)

Jiangsu Aidea Pharmaceutical Group (688488) Income Statement

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YOY yoy
Hide blank lines yoy
(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
Total operating revenue
-10.03%178.02M
72.13%719.17M
84.83%552.4M
100.19%362.48M
113.00%197.86M
1.57%417.8M
-0.89%298.88M
-24.16%181.07M
-17.52%92.89M
68.44%411.36M
Operating revenue
-10.03%178.02M
72.13%719.17M
84.83%552.4M
100.19%362.48M
113.00%197.86M
1.57%417.8M
-0.89%298.88M
-24.16%181.07M
-17.52%92.89M
68.44%411.36M
Total operating cost
-8.37%163.51M
25.37%687.87M
42.21%538.61M
38.28%347.18M
48.16%178.44M
9.60%548.68M
5.86%378.75M
-4.30%251.07M
2.21%120.44M
33.62%500.62M
Operating cost
-23.01%57.83M
26.83%238.82M
34.26%189.35M
34.45%124.76M
39.51%75.11M
-14.93%188.29M
-11.11%141.04M
-25.28%92.8M
-14.14%53.84M
58.73%221.34M
Operating tax surcharges
-16.02%2.13M
111.11%11.84M
148.97%9.37M
173.65%5.35M
175.30%2.53M
-5.69%5.61M
-22.24%3.76M
-43.61%1.96M
-50.04%919.25K
78.66%5.95M
Operating expense
11.46%64.5M
58.73%246.08M
107.33%187.7M
115.69%124.4M
173.07%57.87M
48.47%155.03M
23.37%90.54M
13.44%57.68M
16.00%21.19M
38.31%104.42M
Administration expense
-8.74%21.61M
-7.09%90.04M
10.14%76.94M
-2.97%44.2M
1.91%23.68M
1.72%96.91M
-3.36%69.86M
-8.89%45.55M
-0.45%23.24M
3.48%95.28M
Financial expense
12.50%3.98M
5.96%13.72M
7.40%10.25M
4.21%6.86M
0.90%3.54M
23.79%12.95M
32.47%9.54M
59.92%6.59M
89.05%3.51M
2,525.42%10.46M
-Interest expense (Financial expense)
-0.96%4.21M
1.70%15.62M
7.09%11.92M
10.18%8.09M
8.98%4.25M
30.57%15.36M
35.59%11.13M
53.83%7.34M
97.15%3.9M
200.22%11.76M
-Interest Income (Financial expense)
55.47%-317.96K
13.39%-2.19M
-5.12%-1.84M
-66.45%-1.31M
-76.34%-714.03K
-69.50%-2.52M
-74.39%-1.75M
-35.30%-785.56K
-48.74%-404.93K
45.36%-1.49M
Research and development
-14.31%13.46M
-2.81%87.37M
1.54%65M
-10.54%41.6M
-11.48%15.71M
42.27%89.89M
54.57%64.02M
56.33%46.5M
80.58%17.75M
-1.13%63.18M
Credit Impairment Loss
-48.32%630.87K
-102.10%-54.37K
-108.54%-264.72K
140.04%479.14K
180.35%1.22M
169.42%2.59M
221.25%3.1M
78.94%-1.2M
58.54%-1.52M
58.03%-3.73M
Asset Impairment Loss
---53.33K
73.91%-17.01M
89.54%-4.76M
50.06%-2.9M
----
-175.45%-65.2M
-592.30%-45.48M
18.94%-5.8M
81.64%-46.98K
33.16%-23.67M
Adjustment items of total operating cost
----
----
----
---0.01
----
----
----
----
----
----
Other net revenue
Fair value change income
-86.37%1.26M
69.29%18.22M
-64.43%8.3M
109.08%14.22M
197.97%9.26M
597.18%10.76M
491.77%23.35M
-10.82%6.8M
-31.64%3.11M
-84.35%1.54M
Invest income
16.39%-188.56K
-110.58%-736.35K
-104.23%-319.79K
-105.15%-568.77K
-102.98%-225.52K
-44.81%6.96M
-47.77%7.56M
3.40%11.05M
85.65%7.57M
81.60%12.62M
-Including: Investment income associates
19.85%-360.79K
-158.63%-2.06M
-127.65%-1.29M
-111.66%-1.04M
-106.58%-450.17K
-48.31%3.52M
-52.01%4.66M
14.15%8.95M
146.12%6.84M
860.42%6.81M
Asset deal income
----
--81.28K
--77.62K
--99.17K
----
----
----
----
----
125.64%70.41K
Other revenue
-8.32%1.97M
44.14%16.28M
-16.89%11.64M
71.35%5.47M
36.89%2.15M
8.79%11.29M
111.47%14.01M
-39.29%3.19M
78.42%1.57M
-34.37%10.38M
Adjusted Items effecting operating profit
----
----
----
---0.01
----
----
----
----
----
----
Operating profit
-43.01%18.14M
129.24%48.08M
136.82%28.47M
157.37%32.1M
288.77%31.83M
-78.67%-164.47M
-92.21%-77.33M
-336.55%-55.96M
-4,684.01%-16.86M
35.21%-92.05M
Add:Non operating Income
-79.91%20.48K
207.64%1.26M
696.13%1.06M
3,391.27%1.27M
2,044.89%101.94K
191.47%408.65K
28.70%133.58K
-61.22%36.29K
-94.43%4.75K
0.42%140.2K
Less:Non operating expense
526.87%2.31M
1,172.95%24.7M
123.82%2.91M
155.34%804.17K
1,220.11%368.94K
994.43%1.94M
842.19%1.3M
175.10%314.94K
-67.03%27.95K
-60.62%177.29K
Total profit
-49.79%15.85M
114.84%24.64M
133.91%26.62M
157.91%32.57M
286.93%31.56M
-80.26%-166M
-94.94%-78.5M
-338.01%-56.24M
-4,682.47%-16.88M
35.33%-92.09M
Less:Income tax cost
-72.15%1.66M
160.96%16.56M
162.66%10.51M
156.26%6.08M
281.60%5.95M
-69.60%-27.16M
-114.79%-16.78M
-233.47%-10.8M
-2,683.38%-3.28M
12.44%-16.02M
Net profit
-44.60%14.19M
105.82%8.08M
126.10%16.11M
158.30%26.49M
288.21%25.61M
-82.51%-138.84M
-90.17%-61.72M
-373.28%-45.43M
-2,898.79%-13.61M
38.70%-76.07M
Net profit from continuing operation
-44.60%14.19M
105.82%8.08M
126.10%16.11M
158.30%26.49M
288.21%25.61M
-82.51%-138.84M
-90.17%-61.72M
-373.28%-45.43M
-2,898.79%-13.61M
38.70%-76.07M
Less:Minority Profit
-34.35%6.58M
1,065.60%27.62M
3,032.43%22.95M
--17.3M
--10.03M
--2.37M
---782.71K
----
----
----
Net profit of parent company owners
-51.19%7.61M
86.17%-19.53M
88.78%-6.84M
120.23%9.19M
214.52%15.58M
-85.63%-141.2M
-87.75%-60.94M
-373.28%-45.43M
-2,898.79%-13.61M
38.70%-76.07M
Earning per share
Basic earning per share
-50.00%0.02
85.29%-0.05
85.71%-0.02
118.18%0.02
233.33%0.04
-88.89%-0.34
-75.00%-0.14
-450.00%-0.11
-2,600.00%-0.03
40.00%-0.18
Diluted earning per share
-50.00%0.02
85.29%-0.05
85.71%-0.02
118.18%0.02
233.33%0.04
-88.89%-0.34
-75.00%-0.14
-450.00%-0.11
-2,600.00%-0.03
40.00%-0.18
Other composite income
-131.74%-302.15K
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
-131.74%-302.15K
Total composite income
-44.60%14.19M
105.82%8.08M
126.10%16.11M
158.30%26.49M
288.21%25.61M
-81.79%-138.84M
-88.41%-61.72M
-361.00%-45.43M
-3,095.61%-13.61M
37.98%-76.37M
Total composite income of parent company owners
-51.19%7.61M
86.17%-19.53M
88.78%-6.84M
120.23%9.19M
214.52%15.58M
-84.89%-141.2M
-86.02%-60.94M
-361.00%-45.43M
-3,095.61%-13.61M
37.98%-76.37M
Total composite income of minority owners
-34.35%6.58M
1,065.60%27.62M
3,032.43%22.95M
--17.3M
--10.03M
--2.37M
---782.71K
----
----
----
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
--
--
--
--
--
--
--
--
--
Notary Tianye 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
Total operating revenue -10.03%178.02M72.13%719.17M84.83%552.4M100.19%362.48M113.00%197.86M1.57%417.8M-0.89%298.88M-24.16%181.07M-17.52%92.89M68.44%411.36M
Operating revenue -10.03%178.02M72.13%719.17M84.83%552.4M100.19%362.48M113.00%197.86M1.57%417.8M-0.89%298.88M-24.16%181.07M-17.52%92.89M68.44%411.36M
Total operating cost -8.37%163.51M25.37%687.87M42.21%538.61M38.28%347.18M48.16%178.44M9.60%548.68M5.86%378.75M-4.30%251.07M2.21%120.44M33.62%500.62M
Operating cost -23.01%57.83M26.83%238.82M34.26%189.35M34.45%124.76M39.51%75.11M-14.93%188.29M-11.11%141.04M-25.28%92.8M-14.14%53.84M58.73%221.34M
Operating tax surcharges -16.02%2.13M111.11%11.84M148.97%9.37M173.65%5.35M175.30%2.53M-5.69%5.61M-22.24%3.76M-43.61%1.96M-50.04%919.25K78.66%5.95M
Operating expense 11.46%64.5M58.73%246.08M107.33%187.7M115.69%124.4M173.07%57.87M48.47%155.03M23.37%90.54M13.44%57.68M16.00%21.19M38.31%104.42M
Administration expense -8.74%21.61M-7.09%90.04M10.14%76.94M-2.97%44.2M1.91%23.68M1.72%96.91M-3.36%69.86M-8.89%45.55M-0.45%23.24M3.48%95.28M
Financial expense 12.50%3.98M5.96%13.72M7.40%10.25M4.21%6.86M0.90%3.54M23.79%12.95M32.47%9.54M59.92%6.59M89.05%3.51M2,525.42%10.46M
-Interest expense (Financial expense) -0.96%4.21M1.70%15.62M7.09%11.92M10.18%8.09M8.98%4.25M30.57%15.36M35.59%11.13M53.83%7.34M97.15%3.9M200.22%11.76M
-Interest Income (Financial expense) 55.47%-317.96K13.39%-2.19M-5.12%-1.84M-66.45%-1.31M-76.34%-714.03K-69.50%-2.52M-74.39%-1.75M-35.30%-785.56K-48.74%-404.93K45.36%-1.49M
Research and development -14.31%13.46M-2.81%87.37M1.54%65M-10.54%41.6M-11.48%15.71M42.27%89.89M54.57%64.02M56.33%46.5M80.58%17.75M-1.13%63.18M
Credit Impairment Loss -48.32%630.87K-102.10%-54.37K-108.54%-264.72K140.04%479.14K180.35%1.22M169.42%2.59M221.25%3.1M78.94%-1.2M58.54%-1.52M58.03%-3.73M
Asset Impairment Loss ---53.33K73.91%-17.01M89.54%-4.76M50.06%-2.9M-----175.45%-65.2M-592.30%-45.48M18.94%-5.8M81.64%-46.98K33.16%-23.67M
Adjustment items of total operating cost ---------------0.01------------------------
Other net revenue
Fair value change income -86.37%1.26M69.29%18.22M-64.43%8.3M109.08%14.22M197.97%9.26M597.18%10.76M491.77%23.35M-10.82%6.8M-31.64%3.11M-84.35%1.54M
Invest income 16.39%-188.56K-110.58%-736.35K-104.23%-319.79K-105.15%-568.77K-102.98%-225.52K-44.81%6.96M-47.77%7.56M3.40%11.05M85.65%7.57M81.60%12.62M
-Including: Investment income associates 19.85%-360.79K-158.63%-2.06M-127.65%-1.29M-111.66%-1.04M-106.58%-450.17K-48.31%3.52M-52.01%4.66M14.15%8.95M146.12%6.84M860.42%6.81M
Asset deal income ------81.28K--77.62K--99.17K--------------------125.64%70.41K
Other revenue -8.32%1.97M44.14%16.28M-16.89%11.64M71.35%5.47M36.89%2.15M8.79%11.29M111.47%14.01M-39.29%3.19M78.42%1.57M-34.37%10.38M
Adjusted Items effecting operating profit ---------------0.01------------------------
Operating profit -43.01%18.14M129.24%48.08M136.82%28.47M157.37%32.1M288.77%31.83M-78.67%-164.47M-92.21%-77.33M-336.55%-55.96M-4,684.01%-16.86M35.21%-92.05M
Add:Non operating Income -79.91%20.48K207.64%1.26M696.13%1.06M3,391.27%1.27M2,044.89%101.94K191.47%408.65K28.70%133.58K-61.22%36.29K-94.43%4.75K0.42%140.2K
Less:Non operating expense 526.87%2.31M1,172.95%24.7M123.82%2.91M155.34%804.17K1,220.11%368.94K994.43%1.94M842.19%1.3M175.10%314.94K-67.03%27.95K-60.62%177.29K
Total profit -49.79%15.85M114.84%24.64M133.91%26.62M157.91%32.57M286.93%31.56M-80.26%-166M-94.94%-78.5M-338.01%-56.24M-4,682.47%-16.88M35.33%-92.09M
Less:Income tax cost -72.15%1.66M160.96%16.56M162.66%10.51M156.26%6.08M281.60%5.95M-69.60%-27.16M-114.79%-16.78M-233.47%-10.8M-2,683.38%-3.28M12.44%-16.02M
Net profit -44.60%14.19M105.82%8.08M126.10%16.11M158.30%26.49M288.21%25.61M-82.51%-138.84M-90.17%-61.72M-373.28%-45.43M-2,898.79%-13.61M38.70%-76.07M
Net profit from continuing operation -44.60%14.19M105.82%8.08M126.10%16.11M158.30%26.49M288.21%25.61M-82.51%-138.84M-90.17%-61.72M-373.28%-45.43M-2,898.79%-13.61M38.70%-76.07M
Less:Minority Profit -34.35%6.58M1,065.60%27.62M3,032.43%22.95M--17.3M--10.03M--2.37M---782.71K------------
Net profit of parent company owners -51.19%7.61M86.17%-19.53M88.78%-6.84M120.23%9.19M214.52%15.58M-85.63%-141.2M-87.75%-60.94M-373.28%-45.43M-2,898.79%-13.61M38.70%-76.07M
Earning per share
Basic earning per share -50.00%0.0285.29%-0.0585.71%-0.02118.18%0.02233.33%0.04-88.89%-0.34-75.00%-0.14-450.00%-0.11-2,600.00%-0.0340.00%-0.18
Diluted earning per share -50.00%0.0285.29%-0.0585.71%-0.02118.18%0.02233.33%0.04-88.89%-0.34-75.00%-0.14-450.00%-0.11-2,600.00%-0.0340.00%-0.18
Other composite income -131.74%-302.15K
Other composite income of parent company owners -------------------------------------131.74%-302.15K
Total composite income -44.60%14.19M105.82%8.08M126.10%16.11M158.30%26.49M288.21%25.61M-81.79%-138.84M-88.41%-61.72M-361.00%-45.43M-3,095.61%-13.61M37.98%-76.37M
Total composite income of parent company owners -51.19%7.61M86.17%-19.53M88.78%-6.84M120.23%9.19M214.52%15.58M-84.89%-141.2M-86.02%-60.94M-361.00%-45.43M-3,095.61%-13.61M37.98%-76.37M
Total composite income of minority owners -34.35%6.58M1,065.60%27.62M3,032.43%22.95M--17.3M--10.03M--2.37M---782.71K------------
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
Auditor ------------------Notary Tianye 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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