Aisino Co.Ltd. (SHA:600271)
6.92
+0.01 (0.14%)
Aug 28, 2026, 3:00 PM CST
Aisino Co.Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,198 | 5,511 | 8,245 | 12,542 | 19,261 | 23,476 |
Other Revenue | 19.95 | 42.66 | 63.26 | 32.84 | 52.91 | 39.69 |
| 5,217 | 5,554 | 8,309 | 12,575 | 19,314 | 23,516 | |
Revenue Growth | -20.69% | -33.16% | -33.93% | -34.89% | -17.87% | 7.81% |
Cost of Revenue | 4,422 | 4,565 | 6,356 | 8,935 | 14,286 | 17,582 |
Gross Profit | 795.4 | 988.74 | 1,953 | 3,639 | 5,028 | 5,934 |
Selling, General & Admin | 1,268 | 1,373 | 1,572 | 1,821 | 1,814 | 1,854 |
Research & Development | 632.36 | 655.44 | 686.04 | 911.79 | 920.86 | 851.78 |
Other Operating Expenses | 24.86 | 28.58 | 27.72 | 16.89 | 3.06 | -11.36 |
Operating Expenses | 1,923 | 2,070 | 2,347 | 3,037 | 2,858 | 2,825 |
Operating Income | -1,128 | -1,081 | -394 | 602.75 | 2,170 | 3,109 |
Interest Expense | -10.7 | -18.45 | -23.28 | -27.16 | -20.54 | -157.37 |
Interest & Investment Income | 171.26 | 234.31 | 417.93 | 393.81 | 122.39 | 142.93 |
Currency Exchange Gain (Loss) | -0.82 | -1.73 | 4.4 | -3.81 | 13.3 | -6.03 |
Other Non Operating Income (Expenses) | 26.05 | -10.42 | -62.35 | -45.85 | -27.68 | -34.13 |
EBT Excluding Unusual Items | -947.59 | -877.52 | -57.3 | 919.73 | 2,258 | 3,054 |
Impairment of Goodwill | -80.52 | -80.52 | - | -67.04 | - | -123.8 |
Gain (Loss) on Sale of Investments | -48.49 | -28.41 | 59.65 | -89.59 | 60.65 | -405.53 |
Gain (Loss) on Sale of Assets | 29.38 | 25.8 | 2.7 | 7.42 | 0.59 | 4.95 |
Asset Writedown | -4.68 | -1.97 | -2.11 | -11.75 | -4.16 | - |
Legal Settlements | - | - | - | - | -19.76 | -0 |
Other Unusual Items | 50.97 | 63.69 | 59.66 | 15.95 | 128.6 | 175.37 |
Pretax Income | -1,001 | -898.95 | 62.6 | 774.73 | 2,423 | 2,705 |
Income Tax Expense | 11.05 | 15.83 | 85.23 | 123.17 | 361.98 | 460.54 |
Earnings From Continuing Operations | -1,012 | -914.78 | -22.63 | 651.56 | 2,062 | 2,244 |
Minority Interest in Earnings | 191.59 | 169.26 | 38.58 | -448.85 | -983.09 | -1,220 |
Net Income | -820.39 | -745.53 | 15.95 | 202.72 | 1,078 | 1,025 |
Net Income to Common | -820.39 | -745.53 | 15.95 | 202.72 | 1,078 | 1,025 |
Net Income Growth | - | - | -92.13% | -81.20% | 5.24% | -0.86% |
Shares Outstanding (Basic) | 1,862 | 1,864 | 1,595 | 1,843 | 1,859 | 1,853 |
Shares Outstanding (Diluted) | 1,862 | 1,864 | 1,595 | 1,843 | 1,859 | 1,853 |
Shares Change | 12.19% | 16.82% | -13.42% | -0.89% | 0.34% | 0.39% |
EPS (Basic) | -0.44 | -0.40 | 0.01 | 0.11 | 0.58 | 0.55 |
EPS (Diluted) | -0.44 | -0.40 | 0.01 | 0.11 | 0.58 | 0.55 |
EPS Growth | - | - | -90.91% | -81.03% | 4.88% | -1.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -182.56 | -764.78 | -764.2 | 230.56 | 1,288 | 1,056 |
Free Cash Flow Per Share | -0.10 | -0.41 | -0.48 | 0.13 | 0.69 | 0.57 |
Dividend Per Share | - | - | 0.004 | 0.033 | 0.175 | 0.166 |
Dividend Growth | - | - | -87.88% | -81.14% | 5.42% | -1.19% |
Gross Margin | 15.25% | 17.80% | 23.50% | 28.94% | 26.04% | 25.23% |
Operating Margin | -21.62% | -19.47% | -4.74% | 4.79% | 11.24% | 13.22% |
Profit Margin | -15.72% | -13.42% | 0.19% | 1.61% | 5.58% | 4.36% |
Free Cash Flow Margin | -3.50% | -13.77% | -9.20% | 1.83% | 6.67% | 4.49% |
EBITDA | -580.85 | -668.3 | 211.66 | 1,180 | 2,684 | 3,557 |
EBITDA Margin | -11.13% | -12.03% | 2.55% | 9.38% | 13.90% | 15.12% |
D&A For EBITDA | 547.1 | 412.93 | 605.66 | 576.87 | 513.71 | 448 |
EBIT | -1,128 | -1,081 | -394 | 602.75 | 2,170 | 3,109 |
EBIT Margin | -21.62% | -19.47% | -4.74% | 4.79% | 11.24% | 13.22% |
Effective Tax Rate | - | - | 136.15% | 15.90% | 14.94% | 17.03% |
Revenue as Reported | 3,066 | 5,554 | 8,309 | 12,575 | 19,314 | 23,516 |
Advertising Expenses | - | 4.96 | 8.29 | 17.7 | 18.24 | 53.12 |