Aishida Co.,Ltd Price (002403.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

340,902,260

(0.0774)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Aishida Co.,Ltd
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Income Statement

Aishida Co.,Ltd

Currency: CNY

YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 1,359,327,275.00

+0%

1,475,203,980.00

+9%

1,737,802,484.00

+18%

1,589,966,693.00

-9%

2,050,401,523.00

+29%

2,202,699,229.00

+7%

1,937,630,382.00

-12%

2,134,693,672.00

+10%

2,206,531,493.00

+3%

2,242,019,425.00

+2%

2,547,537,745.00

+14%

3,071,545,489.00

+21%

3,257,725,020.00

+6%

3,542,141,915.00

+9%

2,892,946,072.00

-18%

3,508,226,804.00

+21%

2,939,964,154.00

-16%

2,457,262,624.00

-16%

Cost of Revenue
Cost of Revenue 1,010,775,972.00 1,104,857,501.00 1,279,034,169.00 1,099,292,091.00 1,461,851,772.00 1,565,835,494.00 1,288,143,498.00 1,446,429,251.00 1,420,562,485.00 1,375,196,429.00 1,518,354,122.00 1,858,768,575.00 2,048,350,276.00 2,244,107,539.00 2,079,733,276.00 2,630,022,383.00 2,128,678,064.00 1,834,575,801.00
Gross Profit
Gross Profit 348,551,303.00

+0%

370,346,479.00

+6%

458,768,315.00

+24%

490,674,602.00

+7%

588,549,751.00

+20%

636,863,735.00

+8%

649,486,884.00

+2%

688,264,421.00

+6%

785,969,008.00

+14%

866,822,996.00

+10%

1,029,183,623.00

+19%

1,212,776,914.00

+18%

1,209,374,744.00

0%

1,298,034,376.00

+7%

813,212,796.00

-37%

878,204,421.00

+8%

811,286,090.00

-8%

622,686,823.00

-23%

Gross Profit Ratio (0.26%) (0.25%) (0.26%) (0.31%) (0.29%) (0.29%) (0.34%) (0.32%) (0.36%) (0.39%) (0.40%) (0.39%) (0.37%) (0.37%) (0.28%) (0.25%) (0.28%) (0.25%)
Operating Expenses
Research and Development 0.00 1,537,800.00 7,440,400.00 6,514,600.00 9,469,243.00 82,643,665.00 79,027,384.00 78,102,290.00 80,409,076.00 86,569,705.00 104,281,447.00 129,864,547.00 148,539,101.00 173,305,042.00 169,796,840.00 179,953,328.00 154,640,975.00 148,590,670.00
General and Administrative 55,798,131.00 30,097,639.00 31,371,138.00 38,853,560.00 34,260,236.00 30,975,507.00 31,776,170.00 33,659,448.00 37,953,399.00 38,261,512.00 42,432,739.00 43,110,427.00 54,222,783.00 49,813,284.00 56,080,995.00 43,437,878.00 46,541,931.00 88,729,346.00
Selling, General & Admin... 206,979,038.00 211,387,531.00 259,073,992.00 302,871,786.00 402,077,371.00 426,617,018.00 410,020,851.00 422,083,973.00 478,673,779.00 541,013,599.00 638,128,218.00 721,651,670.00 706,324,302.00 809,751,719.00 592,691,974.00 573,610,769.00 549,101,788.00 804,499,075.00
Selling & Marketing Exp... 151,180,906.00 181,289,892.00 227,702,854.00 264,018,225.00 367,817,134.00 395,641,511.00 378,244,681.00 388,424,525.00 440,720,380.00 502,752,087.00 595,695,478.00 678,541,242.00 652,101,519.00 759,938,435.00 536,610,978.00 530,172,891.00 502,559,857.00 263,845,472.00
Depreciation and Amortiz... 116,608,359.00 22,110,612.00 28,010,932.00 35,078,615.00 36,541,790.00 41,088,227.00 47,089,494.00 52,146,623.00 57,670,805.00 59,847,966.00 79,487,141.00 85,354,308.00 100,178,538.00 117,644,872.00 142,417,486.00 185,762,029.00 202,625,682.00 196,549,962.00
Other Expenses 3,450,909.00 309,671.00 2,528,772.00 -450,474.79 2,588,894.00 56,109,624.00 1,892,259.00 46,882,143.00 4,732,631.00 6,944,153.00 3,857,911.00 8,139,133.00 -2,188,640.37 149,848,765.00 148,623,254.00 156,480,926.00 162,021,936.00 41,748,353.00
Total Operating Expenses 207,962,819.00 251,798,286.00 313,276,115.00 362,244,156.00 492,097,044.00 622,181,544.00 599,279,673.00 611,388,015.00 676,574,702.00 756,118,741.00 885,431,780.00 990,381,626.00 1,002,568,626.00 1,132,905,527.00 911,112,069.00 910,045,024.00 865,764,700.00 994,838,098.00
Cost and Exponses 1,218,738,792.00 1,356,655,788.00 1,592,310,285.00 1,461,536,248.00 1,953,948,817.00 2,188,017,038.00 1,887,423,171.00 2,057,817,267.00 2,097,137,188.00 2,131,315,170.00 2,403,785,903.00 2,849,150,202.00 3,050,918,903.00 3,377,013,066.00 2,990,845,345.00 3,540,067,408.00 2,994,442,765.00 2,829,413,899.00
Operating Income
Operating Income 64,176,886.00

+0%

96,819,751.00

+51%

99,126,862.00

+2%

102,636,514.00

+4%

72,602,280.00

-29%

26,893,983.00

-63%

33,070,049.00

+23%

43,558,332.00

+32%

98,555,372.00

+126%

130,832,524.00

+33%

157,693,451.00

+21%

181,301,842.00

+15%

150,668,835.00

-17%

200,204,056.00

+33%

-80,993,404.26

-140%

28,943,398.00

-136%

-8,509,705.76

-129%

-372,151,276.00

+4,273%

Operating Income Ratio (0.05%) (0.07%) (0.06%) (0.06%) (0.04%) (0.01%) (0.02%) (0.02%) (0.04%) (0.06%) (0.06%) (0.06%) (0.05%) (0.06%) (-0.03%) (0.01%) (0.00%) (-0.15%)
Other Income and Exp...
Interest Income -0.89 -0.88 1,030,518.00 1,681,410.00 5,097,805.00 5,052,820.00 4,056,228.00 3,798,834.00 5,624,005.00 2,131,272.00 2,228,402.00 3,622,880.00 7,173,054.00 5,969,497.00 5,485,009.00 4,469,401.00 3,421,432.00 2,871,703.00
Interest Expenses 35,099,069.00 45,714,228.00 40,759,355.00 23,666,395.00 14,743,676.00 10,233,384.00 12,896,349.00 17,500,508.00 12,835,273.00 15,148,415.00 10,455,133.00 27,704,883.00 46,596,090.00 56,158,647.00 62,048,291.00 76,548,558.00 66,726,331.00 67,871,930.00
Total Other Income/Exp... 3,453,617.00 -974,581.00 -34,468,516.00 -818,867.00 -17,391,568.00 56,109,624.00 -12,619,284.00 10,467,196.00 3,625,044.00 5,703,105.00 3,851,781.00 8,139,133.00 -2,142,840.00 319,210.00 -66,110,376.00 -2,357,747.20 -4,157,785.43 -4,333,786.00
EBITDA
EBITDA 180,785,246.00 120,259,246.00 136,860,653.00 139,325,869.00 113,493,664.00 139,088,778.00 82,032,929.00 123,672,659.00 172,686,494.00 229,781,449.00 255,201,319.00 263,787,445.00 276,214,158.00 281,814,060.00 268,992,807.00 109,890,587.00 152,813,181.00 -122,043,990.00
EBITDA ratio (0.13%) (0.08%) (0.10%) (0.10%) (0.06%) (0.06%) (0.05%) (0.08%) (0.09%) (0.10%) (0.10%) (0.10%) (0.09%) (0.08%) (0.01%) (0.06%) (0.06%) (-0.05%)
Income Before Tax
Income Before Tax 67,630,503.00 95,845,170.00 99,968,524.00 101,817,647.00 74,724,758.00 83,003,607.00 34,943,435.00 54,025,528.00 102,180,416.00 136,535,629.00 161,215,136.00 189,440,975.00 148,525,995.00 125,862,018.00 105,783,783.00 -112,111,643.00 -97,984,415.09 -376,485,062.00
Income Before Tax Ratio (0.05%) (0.06%) (0.06%) (0.06%) (0.04%) (0.04%) (0.02%) (0.03%) (0.05%) (0.06%) (0.06%) (0.06%) (0.05%) (0.04%) (0.04%) (-0.03%) (-0.03%) (-0.15%)
Income Tax Expense
Income Tax Expense 17,297,905.00 29,483,655.00 19,004,186.00 13,433,978.00 7,726,343.00 11,674,999.00 864,940.00 4,554,091.00 13,675,607.00 22,893,733.00 26,942,396.00 27,554,015.00 15,305,850.00 -1,073,915.64 931,184.00 -12,106,534.49 118,495.00 30,682,184.00
Net Income
Net Income 47,210,688.00

+0%

61,377,571.00

+30%

75,253,851.00

+23%

83,830,735.00

+11%

62,236,886.00

-26%

60,155,042.00

-3%

30,959,137.00

-49%

42,876,135.00

+38%

81,344,022.00

+90%

113,394,629.00

+39%

137,366,586.00

+21%

172,738,929.00

+26%

148,696,982.00

-14%

128,838,723.00

-13%

102,683,614.00

-20%

-100,005,108.51

-197%

-98,102,910.21

-2%

-378,401,508.00

+286%

Net Income Ratio (0.03%) (0.04%) (0.04%) (0.05%) (0.03%) (0.03%) (0.02%) (0.02%) (0.04%) (0.05%) (0.05%) (0.06%) (0.05%) (0.04%) (0.04%) (-0.03%) (-0.03%) (-0.15%)
Earning Per Share
Basic EPS 0.20 0.26 0.32 0.36 0.22 0.19 0.10 0.14 0.26 0.36 0.41 0.49 0.42 0.37 0.30 -0.29 -0.29 -1.11
Diluted EPS 0.20 0.26 0.32 0.36 0.22 0.19 0.10 0.14 0.26 0.36 0.41 0.49 0.42 0.37 0.30 -0.29 -0.29 -1.11
Share Outstanding
Basic Share Outstanding 236,053,442.00 234,678,951.00 232,928,588.00 231,872,248.00 278,992,941.00 312,806,221.00 309,591,372.00 309,575,039.00 312,861,625.00 314,985,081.00 335,040,454.00 352,528,427.00 354,040,434.00 348,212,767.00 340,638,579.00 340,638,579.00 340,638,579.00 340,902,260.00
Diluted Share Outstanding 236,053,442.00 234,678,951.00 232,928,588.00 231,872,248.00 278,992,941.00 312,806,221.00 309,591,372.00 309,660,978.00 312,861,625.00 314,985,081.00 335,040,454.00 352,528,427.00 354,040,434.00 348,212,767.00 340,638,579.00 340,638,579.00 340,638,579.00 340,902,260.00
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