AIMA Technology Group CO., LTD (SHA:603529)
China · Delayed Price · Currency is CNY 21.69
+0.08 (0.37%)
Sep 4, 2026, 3:00 PM CST
SHA:603529 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 | 23,374 | 24,966 | 21,474 | 20,895 | 20,665 | 15,265 |
Other Revenue | 129.04 | 129.04 | 131.9 | 141.45 | 136.79 | 133.8 |
| 23,503 | 25,095 | 21,606 | 21,036 | 20,802 | 15,399 | |
Revenue Growth | -2.26% | 16.14% | 2.71% | 1.12% | 35.09% | 19.33% |
Cost of Revenue | 19,431 | 20,507 | 17,784 | 17,567 | 17,399 | 13,600 |
Gross Profit | 4,073 | 4,587 | 3,822 | 3,469 | 3,404 | 1,799 |
Selling, General & Admin | 1,764 | 1,703 | 1,332 | 1,115 | 1,020 | 867.2 |
Research & Development | 831.68 | 771.09 | 658.74 | 589.47 | 506.69 | 404.08 |
Other Operating Expenses | 90.48 | 73.45 | 30.07 | 69.41 | 105.06 | 56.15 |
Operating Expenses | 2,694 | 2,552 | 2,017 | 1,790 | 1,639 | 1,320 |
Operating Income | 1,379 | 2,035 | 1,805 | 1,680 | 1,765 | 478.92 |
Interest Expense | -105 | -77.61 | -39.05 | -24.71 | -8.69 | -1.87 |
Interest & Investment Income | 328.71 | 337.32 | 335.12 | 437.12 | 394.3 | 264.7 |
Currency Exchange Gain (Loss) | -1.32 | -1.32 | 2.87 | 0 | -0.97 | -0.53 |
Other Non Operating Income (Expenses) | -14.31 | -3.09 | -2.98 | -2.15 | 24.05 | -2.96 |
EBT Excluding Unusual Items | 1,587 | 2,290 | 2,101 | 2,090 | 2,173 | 738.25 |
Gain (Loss) on Sale of Investments | 2.05 | 22 | 28.04 | -38.62 | -15.81 | -6.4 |
Gain (Loss) on Sale of Assets | 45.82 | -31.38 | 17.04 | -5.18 | -5.21 | -12.71 |
Asset Writedown | 0.4 | -2.14 | -11.38 | - | -3.34 | -5.04 |
Other Unusual Items | 86.71 | 86.71 | 198.01 | 167.29 | 77.98 | 44.15 |
Pretax Income | 1,722 | 2,365 | 2,333 | 2,213 | 2,227 | 758.25 |
Income Tax Expense | 197.11 | 291.53 | 319.99 | 317.01 | 354.44 | 90.53 |
Earnings From Continuing Operations | 1,525 | 2,074 | 2,013 | 1,896 | 1,873 | 667.72 |
Minority Interest in Earnings | -38.28 | -39.15 | -24.63 | -15.23 | 0.89 | -3.72 |
Net Income | 1,487 | 2,035 | 1,988 | 1,881 | 1,873 | 664 |
Net Income to Common | 1,487 | 2,035 | 1,988 | 1,881 | 1,873 | 664 |
Net Income Growth | -33.91% | 2.34% | 5.68% | 0.41% | 182.14% | 10.94% |
Shares Outstanding (Basic) | 873 | 862 | 839 | 855 | 849 | 779 |
Shares Outstanding (Diluted) | 899 | 900 | 880 | 887 | 849 | 779 |
Shares Change | 3.52% | 2.34% | -0.87% | 4.52% | 8.99% | 9.70% |
EPS (Basic) | 1.70 | 2.36 | 2.37 | 2.20 | 2.21 | 0.85 |
EPS (Diluted) | 1.65 | 2.26 | 2.26 | 2.12 | 2.21 | 0.85 |
EPS Growth | -36.16% | 0% | 6.60% | -3.93% | 158.88% | 1.13% |
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 | -2,080 | 1,070 | -228.56 | -95.92 | 4,209 | 1,435 |
Free Cash Flow Per Share | -2.31 | 1.19 | -0.26 | -0.11 | 4.96 | 1.84 |
Dividend Per Share | 1.172 | 1.172 | 0.924 | 0.882 | 0.869 | 0.238 |
Dividend Growth | 26.84% | 26.84% | 4.76% | 1.46% | 265.10% | - |
Gross Margin | 17.33% | 18.28% | 17.69% | 16.49% | 16.36% | 11.68% |
Operating Margin | 5.87% | 8.11% | 8.35% | 7.98% | 8.48% | 3.11% |
Profit Margin | 6.33% | 8.11% | 9.20% | 8.94% | 9.01% | 4.31% |
Free Cash Flow Margin | -8.85% | 4.26% | -1.06% | -0.46% | 20.23% | 9.32% |
EBITDA | 2,036 | 2,597 | 2,264 | 2,035 | 2,024 | 697.56 |
EBITDA Margin | 8.66% | 10.35% | 10.48% | 9.68% | 9.73% | 4.53% |
D&A For EBITDA | 656.29 | 561.81 | 459.57 | 355.79 | 259.76 | 218.65 |
EBIT | 1,379 | 2,035 | 1,805 | 1,680 | 1,765 | 478.92 |
EBIT Margin | 5.87% | 8.11% | 8.35% | 7.98% | 8.48% | 3.11% |
Effective Tax Rate | 11.44% | 12.33% | 13.72% | 14.32% | 15.92% | 11.94% |
Revenue as Reported | 23,503 | 25,095 | 21,606 | 21,036 | 20,802 | 15,399 |