PKU HealthCare Corp.,Ltd. (000788.SZ)

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000788.SZ
Financials

6.33 (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
Revenue Numbers are in millions	2,193.797	2,077.355	2,236.776	1,977.422	2,509.08	2,315.796	2,145.918	2,070.262	2,010.726	2,265.818	2,316.469	1,947.941	1,955.689	1,299.1	879.448	552.52	547.557	500.268	472.033	428.257	325.708	264.534	271.27	280.841	229.575	284.402	373.314	318.271	313.312	318.631
Cost of Revenue Numbers are in millions	1,481.856	1,305.212	1,317.625	1,078.221	1,542.979	1,504.157	1,579.517	1,669.572	1,760.204	1,839.567	1,898.364	1,587.291	1,553.636	985.004	636.173	448.387	455.88	417.851	380.319	345.844	277.149	245.257	212.242	253.529	192.572	228.856	273.126	232.02	234.482	241.203
Gross Profit Numbers are in millions	711.94	772.143	919.151	899.202	966.101	811.639	566.401	400.69	250.522	426.251	418.106	360.65	402.053	314.096	243.275	104.133	91.677	82.416	91.714	82.413	48.559	19.277	59.028	27.313	37.003	55.546	100.188	86.251	78.829	77.427
Gross Profit Ratio Numbers are in millions	0.325	0.372	0.411	0.455	0.385	0.35	0.264	0.194	0.125	0.188	0.18	0.185	0.206	0.242	0.277	0.188	0.167	0.165	0.194	0.192	0.149	0.073	0.218	0.097	0.161	0.195	0.268	0.271	0.252	0.243
Reseach & Development Expenses Numbers are in millions	27.799	14.736	14.081	8.705	16.081	5.987	7.591	5.166	11.875	8.181	4.399	1.589	11.977	10.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.915	19.557	25.038	30.354	42.652	37.658	30.423	31.12	87.983	49.425	47.732	45.222	42.245	36.386	94.926	49.155	48.482	34.816	47.838	43.454	41.282	84.692	37.513	49.374	55.122	26.973	22.273	20.967	19.897	19.498
Selling & Marketing Expenses Numbers are in millions	459.836	543.694	658.465	663.823	693.709	586.904	382.469	218.451	154.969	138.088	119.893	103.476	98.636	43.741	33.733	19.221	20.052	18.641	18.34	17.656	38.012	31.237	30.876	66.682	23.979	6.672	4.781	1.308	1.191	0.863
SG&A Numbers are in millions	482.751	563.251	683.504	694.177	736.362	624.562	412.893	249.57	242.952	187.513	167.625	148.697	140.881	80.126	128.659	68.376	68.534	53.457	66.178	61.11	79.294	115.93	68.389	116.056	79.101	33.645	27.054	22.275	21.089	20.361
Other Expenses Numbers are in millions	-4.15	99.111	95.227	88.575	103.157	0.634	-0.923	4.647	78.563	11.376	9.486	11.317	12.941	189.78	13.393	5.268	3.168	0.896	14.496	2.266	55.53	-33.374	25.871	5.913	16.081	18.963	0.714	1.645	6.552	4.649
Operating Expenses Numbers are in millions	614.024	677.098	792.811	791.458	855.6	724.609	500.453	337.821	446.013	342.06	293.747	249.719	250.345	170.703	134.462	70.414	70.346	53.723	66.954	61.176	79.771	116.593	69.052	115.753	79.918	36.032	29.44	23.556	22.526	21.789
Operating Income Numbers are in millions	78.44	99.401	132.919	106.348	104.303	64.573	39.985	28.925	-44.684	-32.489	88.617	85.729	125.616	94.951	71.451	8.932	7.631	13.132	12.676	11.963	-49.559	-120.023	-12.522	-96.881	-63.916	9.209	65.704	52.177	48.792	52.438
Operating Income Ratio Numbers are in millions	0.036	0.048	0.059	0.054	0.042	0.028	0.019	0.014	-0.022	-0.014	0.038	0.044	0.064	0.073	0.081	0.016	0.014	0.026	0.027	0.028	-0.152	-0.454	-0.046	-0.345	-0.278	0.032	0.176	0.164	0.156	0.165
Total Other Income Expenses Net Numbers are in millions	-4.15	-28.812	-71.013	-53.767	-38.406	-21.824	-26.887	-29.471	229.31	-105.522	-26.736	-14.004	-13.336	139.748	-28.152	-19.882	-10.702	-16.176	-12.795	-11.239	35.332	-54.629	6.143	-5.303	-8.764	-2.71	-5.251	-9.557	-2.287	0.498
Income Before Tax Numbers are in millions	74.29	70.589	61.906	52.581	65.898	65.207	39.061	33.399	33.819	-21.331	97.622	96.926	138.373	283.141	80.662	13.836	10.63	13.273	13.006	12.114	5.046	-152.671	4.734	-92.356	-49.757	22.488	65.958	53.48	54.681	56.612
Income Before Tax Ratio Numbers are in millions	0.034	0.034	0.028	0.027	0.026	0.028	0.018	0.016	0.017	-0.009	0.042	0.05	0.071	0.218	0.092	0.025	0.019	0.027	0.028	0.028	0.015	-0.577	0.017	-0.329	-0.217	0.079	0.177	0.168	0.175	0.178
Income Tax Expense Numbers are in millions	29.937	14.793	18.757	13.405	16.013	20.187	5.921	22.232	22.096	16.633	22.704	21.925	23.431	14.108	13.129	0.358	-2.497	-1.879	1.432	-0.658	53.243	-31.424	28.938	13.604	6.839	0.741	9.82	1.694	1.577	1.68
Net Income Numbers are in millions	44.357	55.605	43.144	39.181	50.189	45.179	34.261	12.559	25.029	-27.104	78.02	76.172	115.198	270.042	65.334	14.386	14.09	13.273	13.006	12.114	5.046	-152.671	4.734	-92.356	-49.757	21.747	56.138	51.786	53.104	54.932
Net Income Ratio Numbers are in millions	0.02	0.027	0.019	0.02	0.02	0.02	0.016	0.006	0.012	-0.012	0.034	0.039	0.059	0.208	0.074	0.026	0.026	0.027	0.028	0.028	0.015	-0.577	0.017	-0.329	-0.217	0.076	0.15	0.163	0.169	0.172
EPS Numbers are in millions	0.074	0.094	0.072	0.066	0.084	0.08	0.06	0.02	0.04	-0.05	0.13	0.13	0.19	0.48	0.11	0.049	0.027	0.027	0.018	0.019	0.008	-0.28	0.004	-0.17	-0.091	0.001	0.087	0.095	0.098	0.1
EPS Diluted Numbers are in millions	0.074	0.094	0.072	0.066	0.084	0.08	0.06	0.02	0.04	-0.05	0.13	0.13	0.19	0.48	0.11	0.049	0.027	0.027	0.018	0.019	0.008	-0.28	0.004	-0.17	-0.091	0.001	0.087	0.095	0.098	0.1
EBITDA Numbers are in millions	149.918	147.383	176.111	124.98	120.991	101.03	77.198	83.982	226.701	195.623	194.141	176.275	208.841	384.894	178.243	33.845	21.465	51.096	51.652	51.938	56.463	-103.147	46.355	-52.154	-15.781	35.079	70.748	62.695	56.304	55.638
EBITDA Ratio Numbers are in millions	0.068	0.071	0.079	0.063	0.048	0.044	0.036	0.041	0.113	0.086	0.084	0.09	0.107	0.296	0.203	0.061	0.039	0.102	0.109	0.121	0.173	-0.39	0.171	-0.186	-0.069	0.123	0.19	0.197	0.18	0.175

PKU HealthCare Corp.,Ltd.

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