Shenzhen Aisidi Co., Ltd. Class A

Shenzhen Aisidi Co., Ltd. Class A

SSZSE:002416
7.76
CNY
+0.25
(+3.33%)
11.10BMarket Cap
Apr 29Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
33.7
40.07
41.42
39.92
45.78
45.97
45.16
51.79
76.8
73.77
74.37
53.11
44.56
- -
Basic EPS, GAAP
0.65
0.02
0.12
0.16
0.31
-0.07
0.28
0.57
0.74
0.59
0.53
0.47
0.3
- -
Free Cash Flow per Basic Share
0.62
-0.03
0.21
1.14
-1.26
0.38
1.36
1.3
-2.71
0.4
2.92
1.23
3.16
- -
Dividend per Share
0.14
0.34
0.13
0.14
0.29
0.38
0.36
0.35
0.55
0.61
0.62
0.49
0.57
0.56
Book Value per Share
3.84
3.58
3.71
4.25
4.35
3.98
4
4.37
4.66
4.78
4.81
4.94
4.73
4.26
Tangible Book Value per Share
3.81
3.38
3.51
4.13
4.32
3.95
3.98
4.35
4.65
4.73
4.76
4.91
4.7
4.23
Basic Weighted Avg Shares
1,199
1,206
1,197
1,211
1,239
1,240
1,239
1,239
1,239
1,239
1,239
1,239
1,239
1,239
Sales/Revenue/Turnover
40,409
48,321
49,569
48,333
56,736
56,984
55,969
64,190
95,166
91,429
92,160
65,821
55,222
- -
Operating Margin (%)
3.24
0.81
0.7
0.87
1.31
1.17
1.43
1.98
1.47
1.48
1.3
1.64
1.39
- -
Depreciation Expense
24
42
30
22
12
9
9
11
73
82
98
97
105
- -
Net Income, GAAP
784
29
141
188
379
-93
344
700
922
730
655
581
374
- -
Effective Tax Rate (%)
21.99
- -
16.41
28.78
15.16
- -
18.76
18.9
17.96
17.46
18.82
25.2
29.35
- -
Profit Margin (%)
1.94
0.06
0.28
0.39
0.67
-0.16
0.61
1.09
0.97
0.8
0.71
0.88
0.68
- -
Working Capital
4,598
3,808
3,863
4,388
4,003
4,458
3,831
3,870
4,199
4,136
4,412
4,677
4,800
4,177
LT Debt
- -
- -
595
597
598
599
- -
33
277
29
40
32
74
80
Total Equity
4,809
4,325
4,478
5,405
5,547
5,114
4,988
5,650
6,058
6,295
6,390
6,494
6,174
5,513
Return on Invested Capital (%)
13.09
- -
1.52
2.21
4.79
- -
3.66
9.63
9.33
6.43
6.9
6.77
5.08
- -
Return on Capital (%)
14.24
- -
3.91
3.85
6.84
- -
6.03
9.32
9.14
6.66
6.18
6.3
4.51
- -
Return on Common Equity (%)
18.64
0.65
3.21
3.86
7.11
-1.8
6.96
13.51
16.47
12.48
11.02
9.63
6.25
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,838
2,586
3,102
LT Borrowings
- -
- -
- -
LT Finance Leases
74
76
80
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,239
1,239
1,239
Market Capitalization
15,590
16,185
11,104

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
12,392
13,136
13,213
Cash, Cash Equivalents & STI
5,631
4,577
4,304
Accounts Receivable, Net
1,903
3,202
3,660
Inventories
3,106
3,065
3,545
Total Current Liabilities
7,592
8,191
9,037
Payables & Accruals
- -
- -
- -
ST Debt
1,838
2,586
3,102
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
3.57%
1.87%
-4.93%
Free Cash Flow
64.77%
59.37%
156.07%
Net Income, GAAP
-40.23%
-9.26%
-35.62%
Sales/Revenue/Turnover
2.87%
0.09%
-16.1%
Total Cash Common Dividend
21.16%
13.42%
16.3%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
21,654
17,194
18,611
8,362
65,821
2025
12,737
12,633
- -
15,847
55,222
2026
15,475
15,280
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.14
0.18
0.1
0.05
0.47
2025
0.1
0.08
- -
0.03
0.3
2026
0.1
-0.07
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
0.42
0.02
0.02
0.49
2025
0.02
0.52
- -
0.02
0.57
2026
0.02
0.52
- -
- -
- -

Company Description

CEO
Youmeng Zhou
Full Time Employees
4,243
Sector
Distribution services
Industry
Electronics distributors
Address
Nanshan Financial Building Shenzhen GD China 518055
IPO Date
May 28, 2010
Website
aisidi.com
Business
Shenzhen Aisidi Co., Ltd. provides digital distribution and retail services for consumer electronics in China and internationally. The company operates through digital distribution and digital retail segments; distribution services include domestic mobile phones, 3C digital products such as smartphones, tablets and accessories from brands including Apple, Huawei and Xiaomi, fast-moving consumer goods, supply chain management and integrated logistics; retail services encompass Apple retail stores, electronic atomizer and vaporizer products, e-commerce platforms, communication services and value-added offerings including repair, installation and maintenance. Founded in 1998 and headquartered at Nanshan Financial Building in Shenzhen, China, the company employs approximately 3,450 people and serves a broad customer base of individual consumers, retailers and enterprise clients across China with strategic positioning in Asia's electronics market. In recent developments, Shenzhen Aisidi optimizes its business structure by reducing low-margin operations and focusing on high-profit core channels, particularly as a leading Apple distributor poised to benefit from upcoming iPhone 17 series launches; it secures 600 million yuan in interest-free funding from its controlling shareholder for working capital while acquiring a 13.64% stake in Qujing Aisidi Innovation Investment Partnership for 101.57 million yuan. The company establishes a 500 million yuan industrial investment fund with Shenzhicheng Industrial Investment, a Shenzhen state-owned entity, targeting smart terminals, artificial intelligence and low-altitude economy sectors, with investments in Yunshen Technology and Saigan Technology; it expands overseas markets and enhances operational quality, evidenced by improved net operating cash flow and accounts payable growth indicating stronger supply chain bargaining power in the first three quarters of 2025.