Shenzhen Aisidi Co Ltd
SZSE:002416

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Shenzhen Aisidi Co Ltd Logo
Shenzhen Aisidi Co Ltd
SZSE:002416
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Price: 15.11 CNY -4.97%
Market Cap: 18.5B CNY
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Income Statement

Earnings Waterfall
Shenzhen Aisidi Co Ltd

Revenue
80.1B CNY
Cost of Revenue
-77.2B CNY
Gross Profit
2.9B CNY
Operating Expenses
-1.9B CNY
Operating Income
1B CNY
Other Expenses
-383.4m CNY
Net Income
663.4m CNY

Income Statement
Shenzhen Aisidi Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
47 979
N/A
48 321
+1%
48 564
+1%
44 293
-9%
43 296
-2%
49 569
+14%
49 831
+1%
49 974
+0%
50 489
+1%
48 333
-4%
46 894
-3%
49 136
+5%
53 050
+8%
56 736
+7%
60 302
+6%
61 850
+3%
60 327
-2%
56 984
-6%
53 327
-6%
51 595
-3%
55 302
+7%
55 969
+1%
56 432
+1%
59 199
+5%
59 058
0%
64 190
+9%
73 196
+14%
76 388
+4%
85 441
+12%
95 166
+11%
98 359
+3%
101 974
+4%
97 767
-4%
91 429
-6%
92 381
+1%
91 943
0%
93 030
+1%
92 160
-1%
88 815
-4%
84 462
-5%
80 093
-5%
Gross Profit
Cost of Revenue
(45 953)
(46 764)
(47 188)
(42 991)
(41 914)
(48 342)
(48 597)
(48 768)
(49 311)
(47 068)
(45 650)
(47 803)
(51 628)
(55 195)
(58 570)
(60 015)
(58 427)
(55 411)
(51 675)
(50 133)
(53 794)
(54 317)
(54 740)
(57 270)
(57 062)
(61 802)
(70 688)
(73 834)
(82 634)
(92 181)
(95 192)
(98 752)
(94 530)
(88 433)
(89 403)
(89 044)
(90 186)
(89 275)
(85 887)
(81 442)
(77 172)
Gross Profit
2 026
N/A
1 557
-23%
1 376
-12%
1 302
-5%
1 382
+6%
1 227
-11%
1 234
+1%
1 206
-2%
1 177
-2%
1 265
+7%
1 243
-2%
1 332
+7%
1 422
+7%
1 541
+8%
1 732
+12%
1 834
+6%
1 899
+4%
1 572
-17%
1 651
+5%
1 462
-11%
1 508
+3%
1 652
+10%
1 691
+2%
1 928
+14%
1 996
+4%
2 388
+20%
2 510
+5%
2 556
+2%
2 808
+10%
2 985
+6%
3 167
+6%
3 221
+2%
3 237
+0%
2 996
-7%
2 979
-1%
2 899
-3%
2 845
-2%
2 885
+1%
2 928
+1%
3 020
+3%
2 921
-3%
Operating Income
Operating Expenses
(1 378)
(1 313)
(1 225)
(1 123)
(1 190)
(994)
(984)
(984)
(913)
(912)
(876)
(943)
(1 022)
(1 039)
(1 217)
(1 236)
(1 276)
(1 060)
(1 476)
(1 391)
(1 331)
(1 185)
(1 112)
(1 179)
(1 169)
(1 329)
(1 365)
(1 378)
(1 521)
(1 746)
(2 017)
(2 050)
(2 114)
(1 871)
(1 867)
(1 869)
(1 784)
(1 830)
(1 846)
(1 800)
(1 874)
Selling, General & Administrative
(1 314)
(1 265)
(1 158)
(1 053)
(994)
(933)
(919)
(914)
(898)
(889)
(805)
(815)
(838)
(988)
(939)
(954)
(956)
(998)
(919)
(921)
(1 004)
(1 144)
(1 082)
(1 120)
(1 107)
(1 271)
(1 348)
(1 406)
(1 511)
(1 628)
(1 685)
(1 776)
(1 869)
(1 799)
(1 812)
(1 748)
(1 713)
(1 741)
(1 776)
(1 911)
(1 907)
Research & Development
0
0
0
0
0
(10)
0
0
0
0
0
0
(11)
0
0
0
(4)
(11)
(10)
(12)
(10)
(12)
(13)
(13)
(14)
(11)
(12)
(13)
(14)
(13)
(15)
(15)
(16)
(19)
(22)
(31)
(32)
(33)
(34)
(32)
(32)
Depreciation & Amortization
0
(23)
0
0
0
(34)
0
0
0
0
0
0
0
(10)
0
0
0
(12)
0
0
0
(10)
0
0
0
(21)
0
0
0
(86)
0
0
0
(102)
0
0
0
(107)
0
0
0
Other Operating Expenses
(64)
(25)
(67)
(70)
(196)
(16)
(65)
(71)
(16)
(22)
(71)
(128)
(173)
(40)
(278)
(282)
(316)
(38)
(548)
(458)
(317)
(18)
(17)
(45)
(47)
(26)
(4)
42
4
(19)
(317)
(259)
(230)
48
(33)
(90)
(39)
51
(35)
143
65
Operating Income
648
N/A
244
-62%
151
-38%
179
+19%
192
+7%
233
+21%
250
+7%
221
-12%
264
+19%
353
+34%
368
+4%
391
+6%
401
+3%
502
+25%
515
+3%
598
+16%
624
+4%
513
-18%
177
-65%
73
-59%
178
+144%
468
+163%
580
+24%
750
+29%
828
+10%
1 059
+28%
1 145
+8%
1 178
+3%
1 287
+9%
1 239
-4%
1 150
-7%
1 171
+2%
1 122
-4%
1 125
+0%
1 111
-1%
1 030
-7%
1 061
+3%
1 055
-1%
1 082
+3%
1 220
+13%
1 047
-14%
Pre-Tax Income
Interest Income Expense
(365)
(298)
(210)
(186)
(145)
(107)
(117)
(93)
(98)
(118)
(77)
(67)
(29)
(56)
(92)
(138)
(232)
(158)
(199)
(144)
(105)
(112)
(125)
(133)
(117)
(94)
(118)
(122)
132
(93)
106
115
(153)
(122)
(163)
(156)
(167)
(129)
(144)
(150)
(129)
Non-Reccuring Items
0
0
0
0
0
7
0
0
0
2
0
0
0
4
0
0
0
(413)
0
0
0
27
0
0
0
(3)
0
0
0
72
0
(0)
(0)
(39)
0
0
0
(1)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
(1)
0
0
(1)
0
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
57
86
86
74
66
33
43
57
51
41
25
32
26
20
43
30
30
32
22
24
23
12
(1)
10
24
22
20
8
(4)
42
38
41
40
11
12
10
10
5
5
0
(1)
Pre-Tax Income
340
N/A
31
-91%
27
-13%
67
+148%
113
+69%
166
+47%
179
+8%
188
+5%
218
+16%
278
+28%
315
+13%
355
+13%
398
+12%
470
+18%
466
-1%
490
+5%
422
-14%
(26)
N/A
(1)
+96%
(48)
-4 700%
95
N/A
395
+316%
455
+15%
627
+38%
734
+17%
984
+34%
1 045
+6%
1 064
+2%
1 414
+33%
1 260
-11%
1 294
+3%
1 328
+3%
1 009
-24%
975
-3%
960
-2%
884
-8%
903
+2%
931
+3%
943
+1%
1 070
+13%
917
-14%
Net Income
Tax Provision
(33)
16
19
(15)
(24)
(27)
(35)
(33)
(39)
(80)
(85)
(89)
(65)
(71)
(65)
(94)
(116)
(44)
(60)
(13)
(56)
(74)
(93)
(152)
(160)
(186)
(196)
(215)
(317)
(226)
(234)
(227)
(130)
(170)
(173)
(147)
(171)
(175)
(173)
(254)
(209)
Income from Continuing Operations
307
47
46
51
89
138
143
155
179
198
230
267
334
399
403
397
307
(70)
(61)
(61)
39
321
362
476
575
798
850
849
1 097
1 034
1 060
1 100
879
805
787
737
732
756
769
816
708
Income to Minority Interest
(15)
(18)
(15)
(1)
(4)
2
0
(4)
(5)
(10)
(12)
(12)
(19)
(20)
(19)
(22)
(15)
(23)
(30)
(14)
(8)
23
17
(9)
(57)
(98)
(122)
(140)
(128)
(112)
(95)
(74)
(74)
(75)
(83)
(95)
(116)
(100)
(121)
(85)
(44)
Net Income (Common)
294
N/A
29
-90%
33
+14%
53
+61%
87
+64%
141
+62%
144
+2%
151
+5%
174
+15%
188
+8%
218
+16%
254
+17%
314
+24%
379
+21%
383
+1%
375
-2%
292
-22%
(93)
N/A
(91)
+2%
(75)
+18%
32
N/A
344
+975%
380
+10%
467
+23%
517
+11%
700
+35%
727
+4%
709
-2%
969
+37%
922
-5%
965
+5%
1 026
+6%
805
-21%
730
-9%
704
-4%
641
-9%
616
-4%
655
+6%
648
-1%
732
+13%
663
-9%
EPS (Diluted)
0.24
N/A
0.02
-92%
0.02
N/A
0.03
+50%
0.06
+100%
0.12
+100%
0.12
N/A
0.13
+8%
0.15
+15%
0.16
+7%
0.18
+13%
0.21
+17%
0.26
+24%
0.31
+19%
0.31
N/A
0.3
-3%
0.23
-23%
-0.07
N/A
-0.07
N/A
-0.06
+14%
0.03
N/A
0.28
+833%
0.3
+7%
0.37
+23%
0.41
+11%
0.57
+39%
0.59
+4%
0.58
-2%
0.79
+36%
0.74
-6%
0.78
+5%
0.83
+6%
0.65
-22%
0.59
-9%
0.57
-3%
0.52
-9%
0.5
-4%
0.53
+6%
0.52
-2%
0.59
+13%
0.54
-8%

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