Shenzhen Aisidi CO.,LTD.
SZSE:002416.SZ
7.48 (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
| 92,054.22 | 91,429.007 | 95,165.653 | 64,189.956 | 55,969.323 | 56,983.792 | 56,735.871 | 48,333.278 | 49,569.028 | 48,320.567 | 40,243.48 | 19,580.61 | 12,874.59 | 10,887.717 | 8,753.583 | 7,299.738 | 4,395.326 | 3,196.513 |
| Cost of Revenue
| 89,275.431 | 88,352.428 | 92,084.003 | 61,772.224 | 54,207.135 | 55,316.597 | 55,061.629 | 47,035.097 | 48,281.213 | 46,654.661 | 37,628.392 | 18,863.799 | 11,404.806 | 9,255.381 | 7,434.506 | 6,078.337 | 3,843.313 | 2,788.637 |
| Gross Profit
| 2,778.789 | 3,076.579 | 3,081.65 | 2,417.732 | 1,762.188 | 1,667.195 | 1,674.241 | 1,298.18 | 1,287.815 | 1,665.906 | 2,615.087 | 716.811 | 1,469.785 | 1,632.335 | 1,319.077 | 1,221.401 | 552.013 | 407.876 |
| Gross Profit Ratio
| 0.03 | 0.034 | 0.032 | 0.038 | 0.031 | 0.029 | 0.03 | 0.027 | 0.026 | 0.034 | 0.065 | 0.037 | 0.114 | 0.15 | 0.151 | 0.167 | 0.126 | 0.128 |
| Reseach & Development Expenses
| 32.767 | 19.997 | 14.335 | 12.106 | 13.66 | 12.317 | 9.566 | 0.764 | 10.35 | 14.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 128.317 | 99.066 | 113.735 | 72.045 | 65.874 | 62.351 | 59.35 | 57.413 | 69.935 | 74.614 | 102.332 | 65.755 | 72.137 | 57.04 | 123.907 | 81.309 | 58.489 | 66.681 |
| Selling & Marketing Expenses
| 1,460.303 | 1,445.323 | 1,297.197 | 840.54 | 686.02 | 729.338 | 673.133 | 630.31 | 674.246 | 916.582 | 997.248 | 781.031 | 699.638 | 567.861 | 550.519 | 590.983 | 316.555 | 229.193 |
| SG&A
| 1,635.386 | 1,544.388 | 1,410.933 | 912.585 | 751.894 | 791.689 | 732.483 | 687.723 | 744.18 | 991.195 | 1,099.58 | 846.787 | 771.775 | 624.901 | 674.426 | 672.292 | 375.044 | 295.874 |
| Other Expenses
| -106.568 | 157.029 | 259.967 | 225.157 | 198.112 | 32.179 | 19.764 | 49.183 | 33.426 | 86.612 | 35.454 | 38.025 | 91.358 | 79.089 | 31.966 | 23.925 | 20.454 | 2.919 |
| Operating Expenses
| 1,774.721 | 1,721.415 | 1,685.235 | 1,149.847 | 963.666 | 999.458 | 929.936 | 879.026 | 942.777 | 1,276.292 | 1,349.177 | 993.982 | 928.244 | 767.142 | 684.339 | 684.214 | 384.049 | 300.868 |
| Operating Income
| 1,004.068 | 1,421.691 | 1,741.236 | 1,318.219 | 871.279 | -57.969 | 450.086 | 229.866 | 133.126 | -54.356 | 971.428 | -374.111 | 484.846 | 819.819 | 573.078 | 457.402 | 127.645 | 89.322 |
| Operating Income Ratio
| 0.011 | 0.016 | 0.018 | 0.021 | 0.016 | -0.001 | 0.008 | 0.005 | 0.003 | -0.001 | 0.024 | -0.019 | 0.038 | 0.075 | 0.065 | 0.063 | 0.029 | 0.028 |
| Total Other Income Expenses Net
| -47.998 | -446.599 | -480.839 | -333.942 | -476.546 | -693.527 | -274.565 | -141.167 | -179.516 | -358.402 | -260.295 | -58.961 | 34.268 | 9.692 | -29.762 | -55.876 | -19.868 | -14.904 |
| Income Before Tax
| 956.07 | 975.092 | 1,260.397 | 984.278 | 394.733 | -25.79 | 469.741 | 277.987 | 165.523 | 31.212 | 1,005.616 | -336.131 | 575.808 | 874.885 | 604.975 | 481.312 | 148.096 | 92.104 |
| Income Before Tax Ratio
| 0.01 | 0.011 | 0.013 | 0.015 | 0.007 | -0 | 0.008 | 0.006 | 0.003 | 0.001 | 0.025 | -0.017 | 0.045 | 0.08 | 0.069 | 0.066 | 0.034 | 0.029 |
| Income Tax Expense
| 175.126 | 170.058 | 226.427 | 186.063 | 74.05 | 44.105 | 71.213 | 80.007 | 27.162 | -15.99 | 222.846 | -82.427 | 115.31 | 147.262 | 119.357 | 81.502 | 11.732 | 10.309 |
| Net Income
| 655.285 | 730.198 | 922.09 | 700.473 | 343.682 | -92.72 | 378.968 | 187.752 | 140.631 | 29.144 | 754.479 | -259.799 | 359.264 | 596.962 | 478.229 | 399.806 | 124.613 | 70.09 |
| Net Income Ratio
| 0.007 | 0.008 | 0.01 | 0.011 | 0.006 | -0.002 | 0.007 | 0.004 | 0.003 | 0.001 | 0.019 | -0.013 | 0.028 | 0.055 | 0.055 | 0.055 | 0.028 | 0.022 |
| EPS
| 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | -0.075 | 0.31 | 0.16 | 0.12 | 0.024 | 0.65 | -0.22 | 0.3 | 0.53 | 0.45 | 0.38 | 0.13 | 0.096 |
| EPS Diluted
| 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | -0.075 | 0.31 | 0.16 | 0.12 | 0.024 | 0.65 | -0.22 | 0.3 | 0.53 | 0.45 | 0.38 | 0.13 | 0.096 |
| EBITDA
| 1,118.538 | 1,503.566 | 1,813.897 | 1,328.744 | 880.396 | 784.365 | 925.2 | 556.179 | 439.632 | 543.618 | 1,321.49 | -215.021 | 651.59 | 941.468 | 672.345 | 567.581 | 177.037 | 103.527 |
| EBITDA Ratio
| 0.012 | 0.016 | 0.019 | 0.021 | 0.016 | 0.014 | 0.016 | 0.012 | 0.009 | 0.011 | 0.033 | -0.011 | 0.051 | 0.086 | 0.077 | 0.078 | 0.04 | 0.032 |