CN Stock MarketDetailed Quotes

301580 Aidite

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  • 48.15
  • -0.93-1.89%
Market Closed Sep 13 15:00 CST
3.67BMarket Cap22.83P/E (TTM)

Aidite Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
444.27%1.46B
--736.68M
117.03%558.16M
-2.12%267.97M
----
60.13%257.18M
----
--273.78M
239.53%160.61M
--116.53M
Transactional financial assets
----
----
-47.98%249.87M
7.24%369.44M
----
29.53%480.32M
----
--344.52M
743.75%370.8M
--337.9M
Notes receivable and accounts receivable
17.02%179.12M
--155M
20.02%128.18M
12.81%153.06M
----
-22.59%106.8M
----
--135.68M
21.51%137.96M
--176.45M
-Notes receivable
-54.56%58.33K
--209.37K
247.99%199.68K
--128.36K
----
-12.26%57.38K
----
----
--65.39K
----
-Accounts receivable
17.08%179.06M
--154.79M
19.90%127.98M
12.71%152.94M
----
-22.60%106.74M
----
--135.68M
21.45%137.9M
--176.45M
Other receivables (including interest and dividends)
446.13%10.92M
--11.48M
790.72%11.05M
102.38%2M
----
22.66%1.24M
----
--987.75K
89.17%1.01M
--766.27K
-Other receivable
446.13%10.92M
--11.48M
790.72%11.05M
102.38%2M
----
22.66%1.24M
----
--987.75K
89.17%1.01M
--766.27K
Advance payment
25.07%20.42M
--15.16M
3.58%23.62M
33.74%16.32M
----
128.38%22.8M
----
--12.21M
135.97%9.98M
--15M
Inventories
53.41%178.67M
--106.45M
-3.49%103.25M
5.43%116.47M
----
-15.21%106.98M
----
--110.47M
-8.36%126.16M
--141.24M
Receivable financing
--109.29K
----
53.38%59.5K
----
----
-87.73%38.8K
----
----
129.78%316.19K
----
Other current assets
-79.18%30.54M
--34.38M
64.94%30.47M
1,150.78%146.64M
----
84.94%18.47M
----
--11.72M
155.98%9.99M
--8.53M
Total current assets
75.23%1.88B
--1.06B
11.15%1.1B
20.52%1.07B
----
21.67%993.83M
----
--889.37M
132.54%816.84M
--796.42M
Non Current assets
Long-term equity investment
--48.86M
--47.77M
--46.29M
----
----
----
----
----
----
----
Fixed assets
30.09%151.69M
--122.96M
17.61%119.69M
30.82%116.61M
----
27.91%101.77M
----
--89.13M
11.77%79.56M
--75.76M
Constru in process
----
----
----
----
----
----
----
--518.87K
--518.87K
----
Intangible assets
1,269.30%90.17M
--7.5M
11.56%7.49M
52.61%6.59M
----
51.18%6.72M
----
--4.32M
16.72%4.44M
--4.51M
Goodwill
--54.12M
----
----
----
----
----
----
----
----
----
Long deferred expense
63.70%3.73M
--2.16M
-12.01%2.17M
3.23%2.28M
----
381.45%2.47M
----
--2.21M
-35.16%513.35K
--598.63K
Deferred tax assets
17.08%8.18M
--9.99M
25.16%8.14M
16.06%6.98M
----
20.80%6.5M
----
--6.02M
10.90%5.38M
--5.42M
Usufruct assets
71.45%3.63M
--1.37M
-50.58%1.61M
-41.35%2.11M
----
-22.32%3.26M
----
--3.6M
-21.11%4.2M
--4.48M
Other non current assets
181.40%7.39M
--50.44M
-74.62%1.67M
-41.51%2.63M
----
79.15%6.56M
----
--4.49M
--3.66M
----
Total non current assets
168.05%367.76M
--242.19M
46.96%187.07M
24.40%137.2M
----
29.51%127.29M
----
--110.29M
14.34%98.29M
--90.77M
Total assets
85.76%2.25B
15.14%1.3B
15.22%1.29B
20.95%1.21B
--1.13B
22.51%1.12B
20.35%1.07B
--999.66M
109.30%915.13M
--887.19M
Liabilities
Current liabilities
Transactional financial liabilities
----
----
----
--2.84M
----
----
----
----
----
----
Notes payable and accounts payable
-3.85%97.6M
--85.8M
-8.41%87.08M
44.19%101.51M
----
136.35%95.07M
----
--70.4M
-35.05%40.23M
--35.9M
-Notes payable
----
----
----
-80.34%5.26M
----
1,939.33%40.79M
----
--26.78M
-56.63%2M
--2M
-Accounts payable
1.40%97.6M
--85.8M
60.41%87.08M
120.61%96.25M
----
42.02%54.29M
----
--43.63M
-33.32%38.23M
--33.9M
Contract liabilities
-32.53%30.6M
--34.33M
-0.51%35.67M
-4.24%45.36M
----
-12.80%35.85M
----
--47.37M
-10.73%41.12M
--43.25M
Salaries payable
-11.42%29M
--27.14M
17.25%41.95M
54.65%32.73M
----
36.22%35.78M
----
--21.17M
3.80%26.27M
--21.34M
Taxs payable
32.50%9.2M
--4.47M
98.98%9.37M
199.95%6.94M
----
90.01%4.71M
----
--2.32M
1.44%2.48M
--1.13M
Other payable (including interest and dividends)
552.11%52.32M
--9.55M
39.76%9.42M
28.46%8.02M
----
25.85%6.74M
----
--6.25M
-47.05%5.35M
--4.44M
-Other payable
552.11%52.32M
--9.55M
39.76%9.42M
28.46%8.02M
----
25.85%6.74M
----
--6.25M
-47.05%5.35M
--4.44M
Non current liabilities due within one year
112.86%1.68M
--386.05K
-66.03%440.8K
-29.50%787.97K
----
2.99%1.3M
----
--1.12M
27.81%1.26M
--1.04M
Other current liabilities
34.82%3.9M
--4.77M
75.49%2.8M
-27.12%2.89M
----
-35.53%1.59M
----
--3.97M
59.24%2.47M
--2M
Total current liabilities
11.54%224.29M
--166.45M
3.14%186.73M
31.79%201.08M
----
51.92%181.05M
----
--152.58M
-32.39%119.17M
--109.09M
Current liabilities
Long term salaries pay
--257.17K
----
----
----
----
----
----
----
----
----
Estimate liabilities
127.45%24.72M
--19.21M
22.05%16.96M
20.19%10.87M
----
32.43%13.9M
----
--9.04M
65.07%10.49M
--10.85M
Deferred tax liabilities
277.77%20.91M
--8.01M
69.05%7.55M
119.51%5.53M
----
854.03%4.46M
----
--2.52M
30.78%467.93K
--471.83K
Lease liabilities
39.99%2.28M
--937.28K
-57.65%957.5K
-40.84%1.63M
----
-19.93%2.26M
----
--2.75M
-31.28%2.82M
--3.32M
Total non current liabilities
167.13%48.17M
--28.15M
23.49%25.46M
25.96%18.03M
----
49.60%20.62M
----
--14.32M
27.35%13.78M
--14.64M
Total liabilities
24.35%272.46M
2.23%194.6M
5.22%212.2M
31.29%219.11M
--190.35M
51.68%201.67M
55.42%192.3M
--166.89M
-28.93%132.96M
--123.73M
Shareholders equity
Paid-in capital
33.33%76.12M
--57.09M
0.00%57.09M
0.00%57.09M
----
0.00%57.09M
----
--57.09M
14.91%57.09M
--57.09M
Capital reserve funds
139.94%1.29B
--548.78M
2.46%545.2M
2.81%539.62M
----
2.74%532.12M
----
--524.86M
962.03%517.93M
--514.19M
Surplus reserve funds
46.14%52.31M
--52.31M
46.14%52.31M
50.03%35.79M
----
50.03%35.79M
----
--23.86M
33.77%23.86M
--17.83M
Retained profit
41.16%493.83M
--440.34M
45.51%417.04M
54.50%349.84M
----
56.84%286.6M
----
--226.43M
36.97%182.73M
--173.82M
Other composite income
74.37%-142.97K
---258.78K
-103.36%-491.14K
-208.98%-557.75K
----
-966.45%-241.52K
----
---180.51K
8.68%-22.65K
---33.75K
Shareholders equity without minority interests
95.25%1.92B
17.90%1.1B
17.53%1.07B
18.00%981.79M
--931.54M
16.60%911.36M
14.63%874.52M
--832.06M
213.05%781.59M
--762.9M
Minority interests
590.33%56.68M
--8.49M
3.59%8.38M
1,052.69%8.21M
----
1,281.44%8.09M
----
--712.24K
24.36%585.76K
--565.19K
Total shareholder equity
99.35%1.97B
--1.11B
17.41%1.08B
18.88%990M
----
17.55%919.45M
----
--832.77M
212.69%782.17M
--763.46M
Total liabilityies and equity
85.76%2.25B
15.14%1.3B
15.22%1.29B
20.95%1.21B
--1.13B
22.51%1.12B
20.35%1.07B
--999.66M
109.30%915.13M
--887.19M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
Unqualified opinion
--
--
Unqualified opinion
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Assets
Current assets
Money funds 444.27%1.46B--736.68M117.03%558.16M-2.12%267.97M----60.13%257.18M------273.78M239.53%160.61M--116.53M
Transactional financial assets ---------47.98%249.87M7.24%369.44M----29.53%480.32M------344.52M743.75%370.8M--337.9M
Notes receivable and accounts receivable 17.02%179.12M--155M20.02%128.18M12.81%153.06M-----22.59%106.8M------135.68M21.51%137.96M--176.45M
-Notes receivable -54.56%58.33K--209.37K247.99%199.68K--128.36K-----12.26%57.38K----------65.39K----
-Accounts receivable 17.08%179.06M--154.79M19.90%127.98M12.71%152.94M-----22.60%106.74M------135.68M21.45%137.9M--176.45M
Other receivables (including interest and dividends) 446.13%10.92M--11.48M790.72%11.05M102.38%2M----22.66%1.24M------987.75K89.17%1.01M--766.27K
-Other receivable 446.13%10.92M--11.48M790.72%11.05M102.38%2M----22.66%1.24M------987.75K89.17%1.01M--766.27K
Advance payment 25.07%20.42M--15.16M3.58%23.62M33.74%16.32M----128.38%22.8M------12.21M135.97%9.98M--15M
Inventories 53.41%178.67M--106.45M-3.49%103.25M5.43%116.47M-----15.21%106.98M------110.47M-8.36%126.16M--141.24M
Receivable financing --109.29K----53.38%59.5K---------87.73%38.8K--------129.78%316.19K----
Other current assets -79.18%30.54M--34.38M64.94%30.47M1,150.78%146.64M----84.94%18.47M------11.72M155.98%9.99M--8.53M
Total current assets 75.23%1.88B--1.06B11.15%1.1B20.52%1.07B----21.67%993.83M------889.37M132.54%816.84M--796.42M
Non Current assets
Long-term equity investment --48.86M--47.77M--46.29M----------------------------
Fixed assets 30.09%151.69M--122.96M17.61%119.69M30.82%116.61M----27.91%101.77M------89.13M11.77%79.56M--75.76M
Constru in process ------------------------------518.87K--518.87K----
Intangible assets 1,269.30%90.17M--7.5M11.56%7.49M52.61%6.59M----51.18%6.72M------4.32M16.72%4.44M--4.51M
Goodwill --54.12M------------------------------------
Long deferred expense 63.70%3.73M--2.16M-12.01%2.17M3.23%2.28M----381.45%2.47M------2.21M-35.16%513.35K--598.63K
Deferred tax assets 17.08%8.18M--9.99M25.16%8.14M16.06%6.98M----20.80%6.5M------6.02M10.90%5.38M--5.42M
Usufruct assets 71.45%3.63M--1.37M-50.58%1.61M-41.35%2.11M-----22.32%3.26M------3.6M-21.11%4.2M--4.48M
Other non current assets 181.40%7.39M--50.44M-74.62%1.67M-41.51%2.63M----79.15%6.56M------4.49M--3.66M----
Total non current assets 168.05%367.76M--242.19M46.96%187.07M24.40%137.2M----29.51%127.29M------110.29M14.34%98.29M--90.77M
Total assets 85.76%2.25B15.14%1.3B15.22%1.29B20.95%1.21B--1.13B22.51%1.12B20.35%1.07B--999.66M109.30%915.13M--887.19M
Liabilities
Current liabilities
Transactional financial liabilities --------------2.84M------------------------
Notes payable and accounts payable -3.85%97.6M--85.8M-8.41%87.08M44.19%101.51M----136.35%95.07M------70.4M-35.05%40.23M--35.9M
-Notes payable -------------80.34%5.26M----1,939.33%40.79M------26.78M-56.63%2M--2M
-Accounts payable 1.40%97.6M--85.8M60.41%87.08M120.61%96.25M----42.02%54.29M------43.63M-33.32%38.23M--33.9M
Contract liabilities -32.53%30.6M--34.33M-0.51%35.67M-4.24%45.36M-----12.80%35.85M------47.37M-10.73%41.12M--43.25M
Salaries payable -11.42%29M--27.14M17.25%41.95M54.65%32.73M----36.22%35.78M------21.17M3.80%26.27M--21.34M
Taxs payable 32.50%9.2M--4.47M98.98%9.37M199.95%6.94M----90.01%4.71M------2.32M1.44%2.48M--1.13M
Other payable (including interest and dividends) 552.11%52.32M--9.55M39.76%9.42M28.46%8.02M----25.85%6.74M------6.25M-47.05%5.35M--4.44M
-Other payable 552.11%52.32M--9.55M39.76%9.42M28.46%8.02M----25.85%6.74M------6.25M-47.05%5.35M--4.44M
Non current liabilities due within one year 112.86%1.68M--386.05K-66.03%440.8K-29.50%787.97K----2.99%1.3M------1.12M27.81%1.26M--1.04M
Other current liabilities 34.82%3.9M--4.77M75.49%2.8M-27.12%2.89M-----35.53%1.59M------3.97M59.24%2.47M--2M
Total current liabilities 11.54%224.29M--166.45M3.14%186.73M31.79%201.08M----51.92%181.05M------152.58M-32.39%119.17M--109.09M
Current liabilities
Long term salaries pay --257.17K------------------------------------
Estimate liabilities 127.45%24.72M--19.21M22.05%16.96M20.19%10.87M----32.43%13.9M------9.04M65.07%10.49M--10.85M
Deferred tax liabilities 277.77%20.91M--8.01M69.05%7.55M119.51%5.53M----854.03%4.46M------2.52M30.78%467.93K--471.83K
Lease liabilities 39.99%2.28M--937.28K-57.65%957.5K-40.84%1.63M-----19.93%2.26M------2.75M-31.28%2.82M--3.32M
Total non current liabilities 167.13%48.17M--28.15M23.49%25.46M25.96%18.03M----49.60%20.62M------14.32M27.35%13.78M--14.64M
Total liabilities 24.35%272.46M2.23%194.6M5.22%212.2M31.29%219.11M--190.35M51.68%201.67M55.42%192.3M--166.89M-28.93%132.96M--123.73M
Shareholders equity
Paid-in capital 33.33%76.12M--57.09M0.00%57.09M0.00%57.09M----0.00%57.09M------57.09M14.91%57.09M--57.09M
Capital reserve funds 139.94%1.29B--548.78M2.46%545.2M2.81%539.62M----2.74%532.12M------524.86M962.03%517.93M--514.19M
Surplus reserve funds 46.14%52.31M--52.31M46.14%52.31M50.03%35.79M----50.03%35.79M------23.86M33.77%23.86M--17.83M
Retained profit 41.16%493.83M--440.34M45.51%417.04M54.50%349.84M----56.84%286.6M------226.43M36.97%182.73M--173.82M
Other composite income 74.37%-142.97K---258.78K-103.36%-491.14K-208.98%-557.75K-----966.45%-241.52K-------180.51K8.68%-22.65K---33.75K
Shareholders equity without minority interests 95.25%1.92B17.90%1.1B17.53%1.07B18.00%981.79M--931.54M16.60%911.36M14.63%874.52M--832.06M213.05%781.59M--762.9M
Minority interests 590.33%56.68M--8.49M3.59%8.38M1,052.69%8.21M----1,281.44%8.09M------712.24K24.36%585.76K--565.19K
Total shareholder equity 99.35%1.97B--1.11B17.41%1.08B18.88%990M----17.55%919.45M------832.77M212.69%782.17M--763.46M
Total liabilityies and equity 85.76%2.25B15.14%1.3B15.22%1.29B20.95%1.21B--1.13B22.51%1.12B20.35%1.07B--999.66M109.30%915.13M--887.19M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion----Unqualified opinion----Unqualified opinion--
Auditor ----Rong Shing Certified Public Accountants (Special General Partnership)----Rong Shing Certified Public Accountants (Special General Partnership)----Rong Shing Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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