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Chalkis Health Industry Co., Ltd
SZSE:000972.SZ
3.32 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 569.484 | 589.286 | 174.452 | 22.966 | 213.189 | 626.67 | 517.711 | 588.176 | 682.897 | 416.772 | 954.944 | 1,245.962 | 1,424.786 | 1,511.964 | 1,660.021 | 1,967.53 | 2,142.79 | 1,532.718 | 1,030.319 | 695.72 | 948.827 | 676.765 | 549.273 | 467.576 | 392.198 | 360.953 | 239.93 |
Cost of Revenue
| 436.216 | 434.526 | 164.548 | 36.474 | 200.286 | 738.58 | 463.966 | 538.23 | 619.768 | 365.16 | 846.249 | 1,020.082 | 1,396.819 | 1,636.947 | 1,306.353 | 1,477.015 | 1,738.45 | 1,275.397 | 773.808 | 460.742 | 729.162 | 517.683 | 438.787 | 389.787 | 300.877 | 290.419 | 200.674 |
Gross Profit
| 133.268 | 154.76 | 9.904 | -13.508 | 12.903 | -111.91 | 53.744 | 49.946 | 63.129 | 51.612 | 108.696 | 225.88 | 27.966 | -124.984 | 353.668 | 490.515 | 404.34 | 257.321 | 256.511 | 234.978 | 219.665 | 159.082 | 110.485 | 77.789 | 91.321 | 70.533 | 39.255 |
Gross Profit Ratio
| 0.234 | 0.263 | 0.057 | -0.588 | 0.061 | -0.179 | 0.104 | 0.085 | 0.092 | 0.124 | 0.114 | 0.181 | 0.02 | -0.083 | 0.213 | 0.249 | 0.189 | 0.168 | 0.249 | 0.338 | 0.232 | 0.235 | 0.201 | 0.166 | 0.233 | 0.195 | 0.164 |
Reseach & Development Expenses
| 0.828 | 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
| 16.759 | 6.289 | 15.386 | 12.345 | 8.443 | 12.972 | 18.15 | 14.797 | 14.145 | 19.692 | 37.708 | 60.978 | 48.89 | 42.774 | 81.28 | 108.828 | 71.147 | 78.917 | 31.982 | 47.943 | 39.027 | 38.003 | 32.64 | 19.862 | 14.887 | 16.676 | 10.401 |
Selling & Marketing Expenses
| 11.325 | 5.706 | 0.096 | 0 | 0.248 | 28.847 | 41.999 | 98.697 | 93.251 | 56.827 | 155.454 | 142.737 | 133.058 | 166.58 | 123.523 | 114.954 | 95.965 | 60.138 | 68.483 | 77.324 | 83.413 | 73.957 | 59.922 | 25.485 | 31.788 | 18.568 | 19.099 |
SG&A
| 67.059 | 11.995 | 15.482 | 12.345 | 8.691 | 41.819 | 60.149 | 113.493 | 107.396 | 76.519 | 193.162 | 203.715 | 181.947 | 209.354 | 204.803 | 223.782 | 167.112 | 139.055 | 100.465 | 125.267 | 122.44 | 111.96 | 92.562 | 45.347 | 46.675 | 35.245 | 29.5 |
Other Expenses
| 0.003 | 24.108 | 27.416 | 27.173 | 60.077 | 140.777 | 235.707 | 6.081 | 117.152 | 345.371 | 14.035 | 642.291 | 16.92 | 0.168 | 60.894 | 8.531 | 41.647 | 13.494 | 13.904 | 7.715 | 17.532 | 18.199 | 22.773 | 15.007 | 12.65 | 7.337 | 14.13 |
Operating Expenses
| 67.884 | 36.103 | 42.898 | 39.518 | 68.767 | 182.596 | 114.444 | 181.391 | 149.094 | 98.386 | 321.485 | 339.14 | 255.611 | 261.171 | 212.299 | 227.351 | 175.084 | 144.858 | 102.869 | 127.77 | 123.983 | 115.165 | 95.494 | 48.216 | 48.867 | 36.186 | 29.647 |
Operating Income
| 65.384 | 122.281 | -38.856 | -128.499 | -35.475 | -459.878 | -137.648 | -275.057 | -176.222 | -236.568 | -481.609 | -567.283 | -1,269.233 | -336.026 | -9.931 | -52.93 | 20.933 | -61.546 | 59.655 | 58.989 | 85.704 | 40.937 | 14.808 | 25.71 | 29.483 | 22.323 | -5.053 |
Operating Income Ratio
| 0.115 | 0.208 | -0.223 | -5.595 | -0.166 | -0.734 | -0.266 | -0.468 | -0.258 | -0.568 | -0.504 | -0.455 | -0.891 | -0.222 | -0.006 | -0.027 | 0.01 | -0.04 | 0.058 | 0.085 | 0.09 | 0.06 | 0.027 | 0.055 | 0.075 | 0.062 | -0.021 |
Total Other Income Expenses Net
| 43.983 | -90.905 | -68.018 | -136.722 | 41.993 | -2.335 | 158.759 | -137.588 | 26.865 | 155.577 | -254.909 | 187.697 | -1,024.737 | 45.657 | -124.815 | -307.562 | -166.676 | -160.514 | -108.412 | -57.67 | -23.003 | -10.383 | -10.541 | -5.866 | -11.666 | -16.171 | -3.704 |
Income Before Tax
| 109.367 | 31.376 | -106.874 | -265.221 | 6.518 | -462.213 | 98.059 | -269.034 | -59.1 | 108.803 | -467.698 | 74.436 | -1,252.381 | -340.497 | 16.554 | -44.399 | 62.58 | -48.052 | 59.395 | 58.122 | 87.957 | 46.335 | 21.016 | 32.212 | 36.461 | 23.918 | 7.491 |
Income Before Tax Ratio
| 0.192 | 0.053 | -0.613 | -11.548 | 0.031 | -0.738 | 0.189 | -0.457 | -0.087 | 0.261 | -0.49 | 0.06 | -0.879 | -0.225 | 0.01 | -0.023 | 0.029 | -0.031 | 0.058 | 0.084 | 0.093 | 0.068 | 0.038 | 0.069 | 0.093 | 0.066 | 0.031 |
Income Tax Expense
| 0.219 | 5.291 | 0.001 | 1.504 | 1.455 | 0.557 | 7.932 | -0.362 | 0.06 | 0.638 | 1.143 | 68.519 | 64.826 | 12.428 | 1.867 | 26.333 | 3.638 | 2.318 | 1.29 | 0.339 | -0.195 | 2.979 | 2.045 | 4.697 | 9.598 | 2.129 | 3.999 |
Net Income
| 108.238 | 26.085 | -106.875 | -266.725 | 4.976 | -462.77 | 26.584 | -254.111 | -48.309 | 11.27 | -365.679 | 64.021 | -1,151.646 | -215.127 | 27.775 | -42.161 | 56.048 | -65.568 | 48.715 | 53.262 | 82.035 | 37.561 | 19.83 | 27.136 | 25.432 | 22.285 | 4.798 |
Net Income Ratio
| 0.19 | 0.044 | -0.613 | -11.614 | 0.023 | -0.738 | 0.051 | -0.432 | -0.071 | 0.027 | -0.383 | 0.051 | -0.808 | -0.142 | 0.017 | -0.021 | 0.026 | -0.043 | 0.047 | 0.077 | 0.086 | 0.056 | 0.036 | 0.058 | 0.065 | 0.062 | 0.02 |
EPS
| 0.14 | 0.034 | -0.14 | -0.35 | 0.006 | -0.6 | 0.03 | -0.3 | -0.063 | 0.015 | -0.47 | 0.08 | -1.49 | -0.29 | 0.025 | -0.064 | 0.11 | -0.11 | 0.1 | 0.11 | 0.18 | 0.081 | 0.042 | 0.056 | 0.085 | 0.038 | 0.008 |
EPS Diluted
| 0.14 | 0.034 | -0.14 | -0.35 | 0.006 | -0.6 | 0.03 | -0.3 | -0.063 | 0.015 | -0.47 | 0.08 | -1.49 | -0.29 | 0.025 | -0.064 | 0.11 | -0.11 | 0.1 | 0.11 | 0.18 | 0.081 | 0.042 | 0.056 | 0.085 | 0.038 | 0.008 |
EBITDA
| 106.435 | 167.056 | 6.783 | -145.131 | 17.644 | -82.099 | 200.655 | -7.161 | 146.664 | 391.758 | -43.033 | 704.282 | -70.76 | 246.198 | 328.301 | 411.031 | 402.601 | 197.92 | 248.38 | 199.487 | 176.574 | 105.669 | 70.435 | 58.949 | 52.545 | 34.649 | 9.609 |
EBITDA Ratio
| 0.187 | 0.283 | 0.039 | -6.319 | 0.083 | -0.131 | 0.388 | -0.012 | 0.215 | 0.94 | -0.045 | 0.565 | -0.05 | 0.163 | 0.198 | 0.209 | 0.188 | 0.129 | 0.241 | 0.287 | 0.186 | 0.156 | 0.128 | 0.126 | 0.134 | 0.096 | 0.04 |