Aishida Co.,Ltd
SZSE:002403.SZ
8.08 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,457.263 | 2,939.964 | 3,508.227 | 2,892.946 | 3,542.142 | 3,257.725 | 3,071.545 | 2,547.538 | 2,242.019 | 2,206.531 | 2,134.694 | 1,937.63 | 2,202.699 | 2,050.402 | 1,589.967 | 1,737.802 | 1,475.204 | 1,359.327 |
| Cost of Revenue
| 1,797.693 | 2,128.678 | 2,630.022 | 2,079.733 | 2,244.108 | 2,048.35 | 1,858.769 | 1,518.354 | 1,375.196 | 1,420.562 | 1,446.429 | 1,288.143 | 1,565.835 | 1,461.852 | 1,099.292 | 1,279.034 | 1,104.858 | 1,010.776 |
| Gross Profit
| 659.57 | 811.286 | 878.204 | 813.213 | 1,298.034 | 1,209.375 | 1,212.777 | 1,029.184 | 866.823 | 785.969 | 688.264 | 649.487 | 636.864 | 588.55 | 490.675 | 458.768 | 370.346 | 348.551 |
| Gross Profit Ratio
| 0.268 | 0.276 | 0.25 | 0.281 | 0.366 | 0.371 | 0.395 | 0.404 | 0.387 | 0.356 | 0.322 | 0.335 | 0.289 | 0.287 | 0.309 | 0.264 | 0.251 | 0.256 |
| Reseach & Development Expenses
| 148.591 | 154.641 | 179.953 | 169.797 | 173.305 | 148.539 | 129.865 | 104.281 | 86.57 | 80.409 | 78.102 | 79.027 | 82.644 | 9.469 | 6.515 | 7.44 | 1.538 | 0 |
| General & Administrative Expenses
| 88.729 | 46.542 | 43.438 | 56.081 | 49.813 | 54.223 | 43.11 | 42.433 | 38.262 | 37.953 | 33.659 | 31.776 | 30.976 | 34.26 | 38.854 | 31.371 | 30.098 | 55.798 |
| Selling & Marketing Expenses
| 511.103 | 502.56 | 530.173 | 536.611 | 759.938 | 652.102 | 678.541 | 595.695 | 502.752 | 440.72 | 388.425 | 378.245 | 395.642 | 367.817 | 264.018 | 227.703 | 181.29 | 151.181 |
| SG&A
| 599.832 | 549.102 | 573.611 | 592.692 | 809.752 | 706.324 | 721.652 | 638.128 | 541.014 | 478.674 | 422.084 | 410.021 | 426.617 | 402.077 | 302.872 | 259.074 | 211.388 | 206.979 |
| Other Expenses
| -0.635 | 162.022 | 156.481 | 148.623 | 149.849 | -2.189 | 8.139 | 3.858 | 6.944 | 4.733 | 46.882 | 1.892 | 56.11 | 2.589 | -0.45 | 2.529 | 0.31 | 3.451 |
| Operating Expenses
| 870.107 | 865.765 | 910.045 | 911.112 | 1,132.906 | 1,002.569 | 990.382 | 885.432 | 756.119 | 676.575 | 611.388 | 599.28 | 622.182 | 492.097 | 362.244 | 313.276 | 251.798 | 207.963 |
| Operating Income
| -372.151 | -8.51 | 28.943 | -80.993 | 200.204 | 150.669 | 181.302 | 157.693 | 130.833 | 98.555 | 43.558 | 33.07 | 26.894 | 72.602 | 102.637 | 99.127 | 96.82 | 64.177 |
| Operating Income Ratio
| -0.151 | -0.003 | 0.008 | -0.028 | 0.057 | 0.046 | 0.059 | 0.062 | 0.058 | 0.045 | 0.02 | 0.017 | 0.012 | 0.035 | 0.065 | 0.057 | 0.066 | 0.047 |
| Total Other Income Expenses Net
| -4.334 | -89.475 | -141.055 | 186.777 | -74.342 | -58.28 | -32.954 | 17.463 | 25.831 | -7.214 | -22.851 | -15.264 | 68.321 | -21.728 | -26.613 | -45.524 | -22.703 | -72.958 |
| Income Before Tax
| -376.485 | -97.984 | -112.112 | 105.784 | 125.862 | 148.526 | 189.441 | 161.215 | 136.536 | 102.18 | 54.026 | 34.943 | 83.004 | 74.725 | 101.818 | 99.969 | 95.845 | 67.631 |
| Income Before Tax Ratio
| -0.153 | -0.033 | -0.032 | 0.037 | 0.036 | 0.046 | 0.062 | 0.063 | 0.061 | 0.046 | 0.025 | 0.018 | 0.038 | 0.036 | 0.064 | 0.058 | 0.065 | 0.05 |
| Income Tax Expense
| 30.682 | 0.118 | -12.107 | 0.931 | -1.074 | 15.306 | 27.554 | 26.942 | 22.894 | 13.676 | 4.554 | 0.865 | 11.675 | 7.726 | 13.434 | 19.004 | 29.484 | 17.298 |
| Net Income
| -378.402 | -98.103 | -100.005 | 102.684 | 128.839 | 148.697 | 172.739 | 137.367 | 113.395 | 81.344 | 42.876 | 30.959 | 60.155 | 62.237 | 83.831 | 75.254 | 61.378 | 47.211 |
| Net Income Ratio
| -0.154 | -0.033 | -0.029 | 0.035 | 0.036 | 0.046 | 0.056 | 0.054 | 0.051 | 0.037 | 0.02 | 0.016 | 0.027 | 0.03 | 0.053 | 0.043 | 0.042 | 0.035 |
| EPS
| -1.11 | -0.29 | -0.29 | 0.3 | 0.37 | 0.42 | 0.49 | 0.41 | 0.36 | 0.26 | 0.14 | 0.1 | 0.19 | 0.22 | 0.36 | 0.32 | 0.26 | 0.2 |
| EPS Diluted
| -1.11 | -0.29 | -0.29 | 0.3 | 0.37 | 0.42 | 0.49 | 0.41 | 0.36 | 0.26 | 0.14 | 0.1 | 0.19 | 0.22 | 0.36 | 0.32 | 0.26 | 0.2 |
| EBITDA
| 22.667 | 174.318 | 195.107 | 42.704 | 299.469 | 302.077 | 300.884 | 246.294 | 221.954 | 189.676 | 168.016 | 101.31 | 135.111 | 131.735 | 159.864 | 166.016 | 120.259 | 180.785 |
| EBITDA Ratio
| 0.009 | 0.059 | 0.056 | 0.015 | 0.085 | 0.093 | 0.098 | 0.097 | 0.099 | 0.086 | 0.079 | 0.052 | 0.061 | 0.064 | 0.101 | 0.096 | 0.082 | 0.133 |