Aishida
002403.SZAishida Co.,Ltd Price (002403.SZ)
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Market Cap
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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 |
Income Statement
Aishida Co.,LtdCurrency: 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 | |