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China Reform Health Management and Services Group Co., Ltd.
SZSE:000503.SZ
10.01 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 330.127 | 311.079 | 252.515 | 207.372 | 129.913 | 95.48 | 183.994 | 216.833 | 193.827 | 195.071 | 205.907 | 192.937 | 162.85 | 197.767 | 272.498 | 286.651 | 208.302 | 201.724 | 256.373 | 374.992 | 390.044 | 342.121 | 339.651 | 422.882 | 295.375 | 221.166 | 176.379 | 99.799 | 132.629 | 82.685 | 74.957 | 93.291 | 112.5 |
Cost of Revenue
| 248.139 | 246.62 | 218.686 | 176.922 | 163.316 | 155.557 | 180.782 | 147.247 | 110.091 | 101.02 | 87.203 | 70.194 | 87.749 | 90.509 | 107.487 | 94.757 | 64.003 | 88.265 | 157.799 | 214.072 | 201.318 | 133.405 | 165.012 | 270.214 | 222.195 | 207.168 | 190.112 | 87.516 | 131.915 | 77.019 | 62.003 | 61.581 | 0 |
Gross Profit
| 81.987 | 64.459 | 33.829 | 30.451 | -33.403 | -60.077 | 3.212 | 69.586 | 83.736 | 94.052 | 118.704 | 122.743 | 75.101 | 107.258 | 165.011 | 191.895 | 144.299 | 113.459 | 98.574 | 160.92 | 188.726 | 208.716 | 174.639 | 152.668 | 73.18 | 13.998 | -13.733 | 12.282 | 0.714 | 5.666 | 12.954 | 31.71 | 112.5 |
Gross Profit Ratio
| 0.248 | 0.207 | 0.134 | 0.147 | -0.257 | -0.629 | 0.017 | 0.321 | 0.432 | 0.482 | 0.576 | 0.636 | 0.461 | 0.542 | 0.606 | 0.669 | 0.693 | 0.562 | 0.384 | 0.429 | 0.484 | 0.61 | 0.514 | 0.361 | 0.248 | 0.063 | -0.078 | 0.123 | 0.005 | 0.069 | 0.173 | 0.34 | 1 |
Reseach & Development Expenses
| 0.968 | 9.649 | 16.309 | 16.417 | 5.795 | 0.865 | 18.234 | 10.478 | 3.915 | 3.202 | 4.262 | 4.896 | 6.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.269 | 20.22 | 25.38 | 16.653 | 23.108 | 20.062 | 38.885 | 54.912 | 42.014 | 51.625 | 51.396 | 54.223 | 59.771 | 116.791 | 140.143 | 141.407 | 122.91 | 160.427 | 171.774 | 116.813 | 81.312 | 49.942 | 31.721 | 25.737 | 25.025 | 16.685 | 31.445 | 11.008 | 17.176 | 12.626 | 3.808 | 6.839 | 0 |
Selling & Marketing Expenses
| 61.973 | 32.941 | 24.843 | 23.001 | 16.397 | 8.987 | 21.729 | 22.916 | 19.424 | 10.877 | 6.431 | 0 | 0.067 | 0 | 0 | 0.56 | 1.313 | 7.015 | 7.363 | 7.562 | 6.591 | 53.294 | 41.273 | 35.021 | 6.388 | 6.619 | 5.395 | 5.824 | 5.578 | 0.598 | 0.288 | 0.643 | 0 |
SG&A
| 94.241 | 53.161 | 50.223 | 39.654 | 39.505 | 29.049 | 60.614 | 77.829 | 61.438 | 62.502 | 57.827 | 54.223 | 59.838 | 116.791 | 140.143 | 141.967 | 124.223 | 167.441 | 179.136 | 124.375 | 87.904 | 103.236 | 72.994 | 60.758 | 31.412 | 23.304 | 36.84 | 16.832 | 22.754 | 13.224 | 4.096 | 7.482 | 0 |
Other Expenses
| 4.263 | 111.585 | 100.038 | 91.797 | -57.2 | 0.113 | 1.405 | 5.327 | 2.502 | 80.287 | 3.21 | -0.08 | 3.65 | 2.452 | 0.781 | 1.156 | 5.078 | 0.332 | 1.185 | 5.671 | 8.111 | 14.899 | 10.089 | 11.627 | 15.793 | 2.248 | -31.187 | 4.751 | 7.426 | 2.283 | -0.856 | 0.572 | 0 |
Operating Expenses
| 188.554 | 174.395 | 166.57 | 147.868 | -11.9 | 130.329 | 190.059 | 181.338 | 165.729 | 141.62 | 116.683 | 109.89 | 122.628 | 126.787 | 154.83 | 157.18 | 135.447 | 177.586 | 187.071 | 135.664 | 101.885 | 114.426 | 78.855 | 65.101 | 32.748 | 23.771 | 36.979 | 16.818 | 23.092 | 13.483 | 11.429 | 20.197 | 0 |
Operating Income
| -82.674 | -109.936 | -132.741 | -117.417 | 41.167 | -182.611 | 6.836 | 24.903 | 38.862 | -46.58 | 21.749 | 36.31 | -8.322 | 10.946 | 12.422 | 13.231 | 5.742 | -1.397 | 27.345 | 357.286 | 100.259 | 101.861 | 103.599 | 82.649 | 68.641 | 20.841 | -130 | 40.565 | -26.938 | 48.833 | 30.169 | 10.088 | 112.5 |
Operating Income Ratio
| -0.25 | -0.353 | -0.526 | -0.566 | 0.317 | -1.913 | 0.037 | 0.115 | 0.2 | -0.239 | 0.106 | 0.188 | -0.051 | 0.055 | 0.046 | 0.046 | 0.028 | -0.007 | 0.107 | 0.953 | 0.257 | 0.298 | 0.305 | 0.195 | 0.232 | 0.094 | -0.737 | 0.406 | -0.203 | 0.591 | 0.402 | 0.108 | 1 |
Total Other Income Expenses Net
| 4.263 | 26.749 | -44.178 | -125.402 | -25.167 | 7.907 | 195.088 | 141.095 | 122.198 | 81.077 | 22.625 | 22.264 | 67.796 | 32.927 | 3.023 | -20.327 | 1.968 | 62.686 | 113.849 | 328.41 | 13.77 | 2.912 | 13.671 | 1.347 | 39.695 | 31.185 | -109.901 | 49.436 | -2.626 | 56.494 | 29.294 | -2.139 | -90.894 |
Income Before Tax
| -78.41 | -83.187 | -176.919 | -242.819 | 15.999 | -182.498 | 8.241 | 29.343 | 40.205 | 33.509 | 24.646 | 35.116 | 20.27 | 13.399 | 13.204 | 14.387 | 10.82 | -1.253 | 26.941 | 358.311 | 104.491 | 106.981 | 111.571 | 91.595 | 82.281 | 22.251 | -160.9 | 45.108 | -22.258 | 49.896 | 30.066 | 10.017 | 21.606 |
Income Before Tax Ratio
| -0.238 | -0.267 | -0.701 | -1.171 | 0.123 | -1.911 | 0.045 | 0.135 | 0.207 | 0.172 | 0.12 | 0.182 | 0.124 | 0.068 | 0.048 | 0.05 | 0.052 | -0.006 | 0.105 | 0.956 | 0.268 | 0.313 | 0.328 | 0.217 | 0.279 | 0.101 | -0.912 | 0.452 | -0.168 | 0.603 | 0.401 | 0.107 | 0.192 |
Income Tax Expense
| 1.909 | 1.278 | 0.203 | 0.523 | 0.506 | 6.213 | 8.54 | 16.241 | 30.561 | 14.171 | 12.313 | 12.716 | 1.261 | 2.575 | 6.908 | 8.689 | 8.165 | 5.164 | 2.636 | 8.337 | 6.916 | 3.874 | 11.443 | 11.143 | 0.003 | 0.014 | -79.399 | 3.508 | 0.68 | 3.742 | 2.271 | 0.765 | 2.341 |
Net Income
| -79.792 | -84.464 | -177.122 | -243.342 | 17.428 | -187.76 | 16.675 | 28.021 | 23.063 | 24.977 | 12.978 | 24.095 | 18.001 | 12.164 | 7.917 | 5.416 | 3.644 | 27.187 | 42.296 | 358.074 | 86.85 | 93.878 | 92.656 | 79.41 | 82.396 | 22.26 | -160.502 | 41.541 | -23.738 | 46.154 | 27.795 | 9.251 | 19.265 |
Net Income Ratio
| -0.242 | -0.272 | -0.701 | -1.173 | 0.134 | -1.966 | 0.091 | 0.129 | 0.119 | 0.128 | 0.063 | 0.125 | 0.111 | 0.062 | 0.029 | 0.019 | 0.017 | 0.135 | 0.165 | 0.955 | 0.223 | 0.274 | 0.273 | 0.188 | 0.279 | 0.101 | -0.91 | 0.416 | -0.179 | 0.558 | 0.371 | 0.099 | 0.171 |
EPS
| -0.088 | -0.094 | -0.2 | -0.27 | 0.019 | -0.21 | 0.019 | 0.031 | 0.026 | 0.028 | 0.014 | 0.027 | 0.02 | 0.014 | 0.009 | 0.006 | 0.004 | -0.004 | 0.047 | 0.4 | 0.097 | 0.11 | 0.11 | 0.09 | 0.1 | 0.025 | -0.18 | 0.034 | -0.026 | 0.035 | 0.021 | 0.011 | 0.021 |
EPS Diluted
| -0.088 | -0.094 | -0.2 | -0.27 | 0.019 | -0.21 | 0.019 | 0.031 | 0.026 | 0.028 | 0.014 | 0.027 | 0.02 | 0.014 | 0.009 | 0.006 | 0.004 | -0.004 | 0.047 | 0.4 | 0.097 | 0.11 | 0.11 | 0.09 | 0.1 | 0.025 | -0.18 | 0.034 | -0.026 | 0.035 | 0.021 | 0.011 | 0.021 |
EBITDA
| -55.653 | -65.696 | -111.898 | -110.783 | 73.567 | -134.224 | 100.21 | 52.41 | 105.589 | 74.765 | 58.193 | 59.668 | 86.842 | 76.695 | 76.298 | 94.752 | 67.829 | 60.521 | 105.823 | 436.25 | 152.349 | 147.384 | 163.013 | 149.253 | 73.661 | 21.073 | -50.712 | -4.536 | -22.378 | -7.816 | 1.525 | 11.513 | 112.5 |
EBITDA Ratio
| -0.169 | -0.211 | -0.443 | -0.534 | 0.566 | -1.406 | 0.545 | 0.242 | 0.545 | 0.383 | 0.283 | 0.309 | 0.533 | 0.388 | 0.28 | 0.331 | 0.326 | 0.3 | 0.413 | 1.163 | 0.391 | 0.431 | 0.48 | 0.353 | 0.249 | 0.095 | -0.288 | -0.045 | -0.169 | -0.095 | 0.02 | 0.123 | 1 |