Chimin Health Management Co., Ltd.
SSE:603222.SS
6.23 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 775.729 | 894.509 | 837.236 | 1,098.47 | 877.64 | 771.279 | 697.832 | 602.899 | 450.379 | 448.596 | 488.306 | 559.42 | 582.752 | 548.363 |
| Kosten van de omzet
| 486.266 | 515.699 | 449.73 | 570.675 | 517.329 | 419.879 | 408.07 | 331.567 | 245.688 | 231.376 | 252.709 | 281.008 | 307.198 | 292.249 |
| Brutowinst
| 289.463 | 378.81 | 387.506 | 527.795 | 360.311 | 351.4 | 289.762 | 271.332 | 204.69 | 217.22 | 235.597 | 278.412 | 275.554 | 256.114 |
| Brutowinstmarge
| 0.373 | 0.423 | 0.463 | 0.48 | 0.411 | 0.456 | 0.415 | 0.45 | 0.454 | 0.484 | 0.482 | 0.498 | 0.473 | 0.467 |
| Onderzoek- en ontwikkelingskosten
| 41.607 | 28.9 | 28.378 | 30.005 | 22.438 | 21.342 | 17.072 | 19.291 | 19.319 | 19.334 | 18.436 | 18.247 | 18.006 | 17.306 |
| Algemene en administratieve kosten
| 30.152 | 33.131 | 28.363 | 24.01 | 21.962 | 19.848 | 20.78 | 13.151 | 13.984 | 11.351 | 10.015 | 10.741 | 11.877 | 12.073 |
| Verkoop- en marketingkosten
| 138.741 | 160.749 | 158.797 | 171.238 | 129.4 | 149.423 | 127.187 | 104.79 | 95.284 | 98.367 | 105.162 | 115.283 | 121.81 | 105.048 |
| Verkoop-, algemene en administratieve kosten
| 168.894 | 303.059 | 187.161 | 195.248 | 151.363 | 169.27 | 147.967 | 117.941 | 109.268 | 109.718 | 115.176 | 126.023 | 133.687 | 117.121 |
| Overige kosten
| 142.543 | 90.68 | 60.997 | 77.953 | 62.862 | 57.431 | -2.279 | -3.122 | 0.672 | -0.917 | 0.668 | 2.635 | -0.316 | 3.063 |
| Bedrijfskosten
| 353.043 | 422.638 | 276.536 | 303.205 | 236.663 | 248.044 | 219.061 | 180.831 | 162.955 | 157.952 | 162.466 | 175.954 | 181.094 | 162.032 |
| Bedrijfsresultaat
| -63.58 | -43.829 | 122.895 | 266.985 | 95.965 | 90.722 | 55.115 | 74.121 | 47.082 | 61.469 | 67.177 | 92.661 | 84.459 | 77.803 |
| Bedrijfsresultaat ratio
| -0.082 | -0.049 | 0.147 | 0.243 | 0.109 | 0.118 | 0.079 | 0.123 | 0.105 | 0.137 | 0.138 | 0.166 | 0.145 | 0.142 |
| Totaal overige inkomsten en kosten netto
| -2.875 | -5.329 | -79.298 | -91.675 | -90.469 | 1.279 | -2.279 | -3.122 | 0.569 | -0.952 | 0.666 | 2.436 | -13.334 | 3.059 |
| Inkomen voor belasting
| -66.455 | -49.158 | 42.939 | 174.479 | 5.497 | 92.001 | 52.835 | 71 | 47.651 | 60.517 | 67.843 | 95.096 | 84.054 | 80.862 |
| Inkomen voor belasting ratio
| -0.086 | -0.055 | 0.051 | 0.159 | 0.006 | 0.119 | 0.076 | 0.118 | 0.106 | 0.135 | 0.139 | 0.17 | 0.144 | 0.147 |
| Belastingkosten
| -10.328 | 0.042 | 16.805 | 36.428 | 12.423 | 18.566 | 9.792 | 15.105 | 8.024 | 8.806 | 10.26 | 13.849 | 9.494 | 13.087 |
| Nettowinst
| -59.712 | -65.48 | 26.134 | 147.521 | -6.926 | 69.199 | 32.063 | 52.884 | 40.894 | 51.747 | 57.583 | 81.248 | 74.56 | 67.775 |
| Nettowinstmarge
| -0.077 | -0.073 | 0.031 | 0.134 | -0.008 | 0.09 | 0.046 | 0.088 | 0.091 | 0.115 | 0.118 | 0.145 | 0.128 | 0.124 |
| WPA (Winst Per Aandeel)
| -0.11 | -0.12 | 0.053 | 0.31 | -0.016 | 0.15 | 0.072 | 0.12 | 0.093 | 0.12 | 0.17 | 0.24 | 0.22 | 0.2 |
| Verwaterde WPA
| -0.11 | -0.12 | 0.053 | 0.31 | -0.016 | 0.15 | 0.071 | 0.12 | 0.093 | 0.12 | 0.17 | 0.24 | 0.22 | 0.2 |
| EBITDA
| 68.218 | 84.095 | 154.539 | 295.248 | 118.928 | 193.64 | 119.57 | 120.205 | 80.762 | 89.827 | 101.043 | 128.571 | 119.651 | 123.101 |
| EBITDA ratio
| 0.088 | 0.094 | 0.185 | 0.269 | 0.136 | 0.251 | 0.171 | 0.199 | 0.179 | 0.2 | 0.207 | 0.23 | 0.205 | 0.224 |