Xi'an International Medical Investment Company Limited
SZSE:000516.SZ
8.66 (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 | |
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Revenue
| 4,617.873 | 2,710.962 | 2,921.127 | 1,606.986 | 990.953 | 2,039.346 | 4,059.501 | 3,930.682 | 3,900.369 | 3,883.347 | 3,565.674 | 3,402.643 | 3,378.13 | 2,526.197 | 2,318.796 | 2,041.317 | 1,772.527 | 1,678.225 | 1,626.707 | 1,509.098 | 1,346.93 | 1,129.521 | 681.111 | 728.084 | 678.573 | 624.527 | 650.078 | 240.044 | 34.471 | 12.673 | 16.116 | 29.882 | 38.74 |
Cost of Revenue
| 4,177.036 | 2,888.977 | 2,877.714 | 1,754.985 | 849.143 | 1,588.574 | 3,252.139 | 3,134.764 | 3,111.303 | 3,081.278 | 2,849.497 | 2,752.221 | 2,774.188 | 2,049.72 | 1,955.795 | 1,709.561 | 1,474.24 | 1,445.657 | 1,429.732 | 1,324.823 | 1,185.854 | 991.079 | 569.782 | 640.176 | 610.334 | 557.661 | 579.314 | 205.378 | 27.92 | 10.407 | 13.468 | 25.19 | 32.42 |
Gross Profit
| 440.838 | -178.015 | 43.413 | -147.999 | 141.81 | 450.772 | 807.362 | 795.918 | 789.066 | 802.069 | 716.177 | 650.422 | 603.941 | 476.477 | 363.002 | 331.756 | 298.288 | 232.569 | 196.975 | 184.274 | 161.076 | 138.442 | 111.329 | 87.908 | 68.239 | 66.866 | 70.765 | 34.666 | 6.55 | 2.266 | 2.648 | 4.692 | 6.32 |
Gross Profit Ratio
| 0.095 | -0.066 | 0.015 | -0.092 | 0.143 | 0.221 | 0.199 | 0.202 | 0.202 | 0.207 | 0.201 | 0.191 | 0.179 | 0.189 | 0.157 | 0.163 | 0.168 | 0.139 | 0.121 | 0.122 | 0.12 | 0.123 | 0.163 | 0.121 | 0.101 | 0.107 | 0.109 | 0.144 | 0.19 | 0.179 | 0.164 | 0.157 | 0.163 |
Reseach & Development Expenses
| 9.812 | 15.513 | 12.796 | 9.693 | 7.684 | 1.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 627.978 | 144.913 | 143.024 | 86.728 | 100.788 | 56.578 | 48.819 | 39.166 | 29.13 | 19.884 | 31.573 | 34.81 | 28.907 | 16.054 | 126.734 | 120.986 | 97.542 | 109.787 | 94.46 | 79.742 | 67.786 | 60.427 | 49.098 | 26.087 | 13.4 | 18.194 | 16.531 | 12.813 | 3.895 | 1.809 | 1.282 | 1.427 | 1.19 |
Selling & Marketing Expenses
| 41.428 | 27.262 | 43.316 | 10.021 | 11.296 | 36.36 | 104.024 | 111.348 | 119.527 | 123.984 | 139.224 | 120.442 | 103.894 | 88.823 | 65.141 | 66.194 | 69.404 | 39.204 | 38.746 | 34.036 | 26.795 | 19.998 | 12.811 | 23.113 | 19.814 | 18.48 | 22.245 | 11.011 | 2.459 | 1.448 | 1.239 | 1.689 | 1.559 |
SG&A
| 669.406 | 172.175 | 186.34 | 96.749 | 112.084 | 92.938 | 152.843 | 150.513 | 148.657 | 143.867 | 170.798 | 155.252 | 132.801 | 104.877 | 191.876 | 187.18 | 166.946 | 148.992 | 133.206 | 113.778 | 94.581 | 80.426 | 61.908 | 49.2 | 33.214 | 36.674 | 38.776 | 23.824 | 6.354 | 3.257 | 2.521 | 3.115 | 2.748 |
Other Expenses
| -5.232 | 509.418 | 503.828 | 337.97 | 302.736 | -3.486 | 3.88 | 5.201 | 3.156 | 3.154 | 11.548 | 1.373 | -2.045 | -7.136 | -2.592 | 0.154 | 0.159 | 37.899 | 40.311 | 19.627 | 21.666 | 12.446 | 0.81 | 0.371 | 0.794 | 0.848 | 1.88 | 1.049 | 1.196 | 0.14 | -0.228 | -0.267 | -0.423 |
Operating Expenses
| 741.691 | 697.106 | 702.964 | 444.412 | 422.505 | 344.497 | 510.581 | 492.287 | 484.38 | 448.465 | 469.373 | 438.227 | 381.762 | 301.202 | 218.759 | 209.792 | 183.514 | 162.53 | 145.783 | 123.896 | 101.263 | 82.167 | 63.312 | 51.328 | 35.376 | 38.304 | 42.572 | 26.181 | 6.977 | 3.283 | 3.302 | 4.231 | 4.228 |
Operating Income
| -462.022 | -1,132.602 | -659.551 | 148.272 | -280.695 | 3,052.643 | 261.544 | 262.798 | 313.624 | 435.476 | 188.42 | 168.55 | 186.462 | 213.348 | 114.898 | 96.202 | 126.871 | 86.976 | 76.791 | 66.402 | 76.478 | 62.918 | 46.687 | 37.203 | 30.855 | 28.676 | 28.826 | 8.192 | 4.021 | 8.521 | 13.157 | 0.828 | 1.92 |
Operating Income Ratio
| -0.1 | -0.418 | -0.226 | 0.092 | -0.283 | 1.497 | 0.064 | 0.067 | 0.08 | 0.112 | 0.053 | 0.05 | 0.055 | 0.084 | 0.05 | 0.047 | 0.072 | 0.052 | 0.047 | 0.044 | 0.057 | 0.056 | 0.069 | 0.051 | 0.045 | 0.046 | 0.044 | 0.034 | 0.117 | 0.672 | 0.816 | 0.028 | 0.05 |
Total Other Income Expenses Net
| -5.232 | -7.703 | -260.016 | -140.92 | -103.815 | 2,942.882 | -31.358 | -37.366 | 11.452 | 84.245 | -86.38 | -52.437 | -38.031 | 30.916 | -32.211 | -25.734 | 12.257 | -23.171 | -16.59 | -12.939 | -4.328 | -7.158 | -3.088 | 0.106 | -1.381 | 0.119 | -1.402 | -0.315 | 3.93 | 9.594 | 13.563 | 0.091 | -0.596 |
Income Before Tax
| -467.254 | -1,140.305 | -919.567 | 7.352 | -384.51 | 3,049.157 | 265.423 | 266.265 | 316.139 | 437.849 | 160.423 | 159.758 | 184.148 | 206.19 | 112.031 | 96.23 | 127.03 | 85.872 | 75.852 | 66.734 | 76.814 | 62.241 | 46.213 | 37.13 | 31.566 | 29.102 | 28.748 | 8.706 | 4.36 | 8.619 | 12.919 | 0.556 | 1.496 |
Income Before Tax Ratio
| -0.101 | -0.421 | -0.315 | 0.005 | -0.388 | 1.495 | 0.065 | 0.068 | 0.081 | 0.113 | 0.045 | 0.047 | 0.055 | 0.082 | 0.048 | 0.047 | 0.072 | 0.051 | 0.047 | 0.044 | 0.057 | 0.055 | 0.068 | 0.051 | 0.047 | 0.047 | 0.044 | 0.036 | 0.126 | 0.68 | 0.802 | 0.019 | 0.039 |
Income Tax Expense
| 4.694 | 55.034 | -74.425 | -27.485 | 28.038 | 805.883 | 68.642 | 64.97 | 75.144 | 87.588 | 38.899 | 48.901 | 56.894 | 53.945 | 32.635 | 25.414 | 38.247 | 32.461 | 29.152 | 28.848 | 28.142 | 21.313 | 10.086 | 5.79 | 4.951 | 4.638 | 4.484 | 1.282 | 0.628 | 0.008 | -0.016 | 0.261 | 0.838 |
Net Income
| -368.361 | -1,195.34 | -845.141 | 34.837 | -412.548 | 2,184.294 | 198.391 | 201.592 | 241.025 | 350.283 | 121.536 | 111.046 | 127.253 | 152.21 | 76.759 | 59.167 | 79.243 | 44.515 | 38.26 | 29.974 | 41.714 | 36.382 | 31.153 | 31.944 | 26.81 | 24.464 | 24.264 | 7.424 | 3.731 | 8.611 | 12.465 | 0.295 | 0.658 |
Net Income Ratio
| -0.08 | -0.441 | -0.289 | 0.022 | -0.416 | 1.071 | 0.049 | 0.051 | 0.062 | 0.09 | 0.034 | 0.033 | 0.038 | 0.06 | 0.033 | 0.029 | 0.045 | 0.027 | 0.024 | 0.02 | 0.031 | 0.032 | 0.046 | 0.044 | 0.04 | 0.039 | 0.037 | 0.031 | 0.108 | 0.679 | 0.773 | 0.01 | 0.017 |
EPS
| -0.16 | -0.53 | -0.38 | 0.018 | -0.21 | 1.11 | 0.1 | 0.1 | 0.32 | 0.2 | 0.068 | 0.064 | 0.072 | 0.084 | 0.1 | 0.084 | 0.056 | 0.032 | 0.022 | 0.017 | 0.024 | 0.021 | 0.018 | 0.019 | 0.017 | 0.015 | 0.015 | 0.005 | 0.002 | 0.005 | 0.008 | 0 | 0.001 |
EPS Diluted
| -0.16 | -0.53 | -0.38 | 0.018 | -0.21 | 1.11 | 0.1 | 0.1 | 0.32 | 0.2 | 0.068 | 0.064 | 0.072 | 0.084 | 0.1 | 0.084 | 0.056 | 0.032 | 0.022 | 0.017 | 0.024 | 0.021 | 0.018 | 0.019 | 0.017 | 0.015 | 0.015 | 0.005 | 0.002 | 0.005 | 0.008 | 0 | 0.001 |
EBITDA
| 539.294 | -242.893 | -50.986 | 524.283 | -100.172 | 3,249.81 | 424.748 | 434.494 | 473.232 | 603.231 | 384.751 | 354.449 | 320.803 | 306.063 | 189.004 | 171.755 | 195.777 | 141.721 | 112.185 | 97.161 | 110.637 | 99.123 | 65.187 | 41.273 | 35.064 | 30.628 | 28.192 | 8.485 | -0.426 | -1.017 | -0.654 | 0.461 | 2.093 |
EBITDA Ratio
| 0.117 | -0.09 | -0.017 | 0.326 | -0.101 | 1.594 | 0.105 | 0.111 | 0.121 | 0.155 | 0.108 | 0.104 | 0.095 | 0.121 | 0.082 | 0.084 | 0.11 | 0.084 | 0.069 | 0.064 | 0.082 | 0.088 | 0.096 | 0.057 | 0.052 | 0.049 | 0.043 | 0.035 | -0.012 | -0.08 | -0.041 | 0.015 | 0.054 |