Andon Health Co., Ltd.
SZSE:002432.SZ
34.97 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 588.617 | 761.696 | 483.979 | 462.298 | 787.314 | 1,495.439 | 1,725.983 | 1,322.846 | 1,529.662 | 21,736.871 | 1,606.638 | 221.466 | 246.812 | 322.181 | 400.963 | 566.889 | 739.215 | 301.293 | 193.908 | 190.031 | 170.959 | 151.378 | 155.737 | 141.593 | 145.683 | 120.867 | 122.482 | 148.641 | 189.747 | 137.049 | 80.078 | 159.131 | 68.618 | 112.311 | 91.302 | 111.909 | 87.466 | 107.181 | 61.517 | 134.343 | 126.552 | 103.04 | 68.79 | 130.926 | 127.799 | 80.052 | 113.958 | 75.461 | 89.55 | 77.112 | 82.652 | 112.464 | 99.247 | 59.769 | 84.391 | 75.625 | 76.488 | 62.199 | 106.508 | 75.229 | 69.345 | 62.076 |
| Cost of Revenue
| 185.82 | 216.48 | 285.48 | 134.041 | 280.213 | 491.224 | 701.76 | 274.67 | 391.008 | 3,999.756 | 380.325 | 135.432 | 160.839 | 198.954 | 204.913 | 261.82 | 245.552 | 165.221 | 135.086 | 142.528 | 121.532 | 103.79 | 103.461 | 101.282 | 114.566 | 75.632 | 88.887 | 104.236 | 142.968 | 78.802 | 46.815 | 120.864 | 46.321 | 70.354 | 78.187 | 79.73 | 65.973 | 71.673 | 46.997 | 92.199 | 92.355 | 61.067 | 58.387 | 89.121 | 82.328 | 44.865 | 86.13 | 52.066 | 50.333 | 48.802 | 53.997 | 77.316 | 67.11 | 37.512 | 54.683 | 51.109 | 50.289 | 40.849 | 68.383 | 51.099 | 47.076 | 41.14 |
| Gross Profit
| 402.797 | 545.217 | 198.499 | 328.257 | 507.101 | 1,004.215 | 1,024.222 | 1,048.176 | 1,138.653 | 17,737.115 | 1,226.314 | 86.034 | 85.974 | 123.227 | 196.05 | 305.069 | 493.664 | 136.072 | 58.822 | 47.503 | 49.427 | 47.588 | 52.276 | 40.311 | 31.117 | 45.235 | 33.595 | 44.406 | 46.778 | 58.247 | 33.263 | 38.267 | 22.296 | 41.957 | 13.115 | 32.179 | 21.492 | 35.509 | 14.52 | 42.144 | 34.197 | 41.972 | 10.403 | 41.805 | 45.47 | 35.187 | 27.828 | 23.395 | 39.217 | 28.311 | 28.655 | 35.148 | 32.137 | 22.256 | 29.708 | 24.516 | 26.198 | 21.349 | 38.125 | 24.13 | 22.268 | 20.936 |
| Gross Profit Ratio
| 0.684 | 0.716 | 0.41 | 0.71 | 0.644 | 0.672 | 0.593 | 0.792 | 0.744 | 0.816 | 0.763 | 0.388 | 0.348 | 0.382 | 0.489 | 0.538 | 0.668 | 0.452 | 0.303 | 0.25 | 0.289 | 0.314 | 0.336 | 0.285 | 0.214 | 0.374 | 0.274 | 0.299 | 0.247 | 0.425 | 0.415 | 0.24 | 0.325 | 0.374 | 0.144 | 0.288 | 0.246 | 0.331 | 0.236 | 0.314 | 0.27 | 0.407 | 0.151 | 0.319 | 0.356 | 0.44 | 0.244 | 0.31 | 0.438 | 0.367 | 0.347 | 0.313 | 0.324 | 0.372 | 0.352 | 0.324 | 0.343 | 0.343 | 0.358 | 0.321 | 0.321 | 0.337 |
| Reseach & Development Expenses
| 65.172 | 53.857 | 65.215 | 64.303 | 70.973 | 72.848 | 99.034 | 65.468 | 39.833 | 60.553 | -27.796 | 39.406 | 15.164 | 39.956 | -17.558 | 37.891 | 29.08 | 27.131 | 28.156 | 15.677 | 20.216 | 15.985 | 1.075 | 22.985 | 22.789 | 22.015 | 94.064 | 0 | 65.626 | 0 | 41.466 | 0 | 41.444 | 0 | 43.651 | 0 | 31.436 | 0 | 9.145 | 0 | 11.075 | 0 | 32.615 | 0 | 11.944 | 0 | 8.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -43.532 | 93.046 | -112.959 | 188.082 | -8.698 | 141.204 | 39.751 | 396.379 | -178.762 | 263.047 | -46.273 | 107.074 | -2.265 | 39.949 | -80.198 | 60.553 | -9.315 | 37.592 | -45.241 | 38.448 | -28.49 | 47.52 | -33.665 | 24.277 | -42.16 | 58.593 | -139.953 | 76.01 | -28.087 | 57.836 | -96.666 | 70.112 | -27.656 | 40.018 | -62.48 | 26.408 | -27.232 | 33.6 | -55.882 | 35.737 | -20.373 | 24.198 | -50.939 | 23.039 | -18.166 | 21.191 | -39.489 | 11.895 | 15.463 | 19.899 | -36.897 | 15.988 | 15.055 | 13.254 | -17.797 | 11.171 | 11.169 | 8.998 | 14.656 | 9.618 | 9.095 | 8.543 |
| Selling & Marketing Expenses
| 71.881 | 101.516 | 64.095 | 152.248 | 99.103 | 125.131 | 229.746 | 167.849 | 160.411 | 497.735 | 148.4 | 27.925 | 24.947 | 42.194 | 132.284 | 107.776 | 105.662 | 24.185 | 26.624 | 31.727 | 38.82 | 11.286 | 3.488 | 30.157 | 13.963 | 14.444 | 13.947 | 20.305 | 16.581 | 19.745 | 29.43 | 15.846 | 19.086 | 15.97 | 3.592 | 24.704 | 19.664 | 16.177 | 25.249 | 28.508 | 22.046 | 17.143 | 15.96 | 20.185 | 20.669 | 16.506 | 11.068 | 15.413 | 20.197 | 10.524 | 19.295 | 11.448 | 9.752 | 7.972 | 14.239 | 5.967 | 7.087 | 6.444 | 0.229 | 5.309 | 5.574 | 6.392 |
| SG&A
| 28.348 | 196.267 | 177.635 | 340.329 | 90.406 | 266.335 | 269.497 | 564.229 | -18.351 | 760.783 | 102.127 | 134.999 | 22.682 | 82.143 | 52.086 | 168.329 | 96.347 | 61.778 | -18.616 | 70.175 | 10.33 | 58.806 | -30.178 | 54.433 | -28.197 | 73.037 | -126.006 | 96.315 | -11.506 | 77.581 | -67.236 | 85.958 | -8.569 | 55.987 | -58.887 | 51.112 | -7.567 | 49.777 | -30.633 | 64.245 | 1.672 | 41.341 | -34.98 | 43.224 | 2.503 | 37.697 | -28.421 | 27.308 | 35.66 | 30.423 | -17.602 | 27.435 | 24.807 | 21.226 | -3.558 | 17.139 | 18.256 | 15.443 | 14.884 | 14.927 | 14.669 | 14.934 |
| Other Expenses
| 0.682 | -1.335 | -12.956 | 26.577 | -23.855 | 22.877 | 425.17 | -299.226 | 300.614 | 4.353 | -0.95 | -0.023 | -0.728 | 0.602 | 2.741 | -0.571 | -0.653 | -0.353 | -4.689 | 0.379 | 2.903 | -0.748 | 86.456 | 1.193 | 4.076 | 0.435 | 3.973 | 0.397 | 2.007 | 0.745 | -1.543 | 1.375 | 0.105 | 4.479 | -2.436 | 0.077 | -0.606 | 3.093 | 2.104 | 0.739 | -0.125 | 0.074 | 2.746 | -0.007 | -0.119 | 0.135 | 0.626 | 0.016 | 0.016 | -0.009 | 0.083 | 0.113 | 0.078 | 0.119 | 1.191 | 2.041 | 0.551 | 0.203 | 0.346 | 0.573 | 0.034 | 0.056 |
| Operating Expenses
| 239.3 | 251.46 | 255.805 | 309.4 | 270.629 | 362.06 | 793.701 | 330.471 | 322.097 | 825.689 | 230.341 | 117.883 | 93.327 | 118.229 | 183.107 | 204.304 | 181.389 | 90.345 | 104.534 | 85.68 | 86.633 | 75.81 | 67.912 | 77.43 | 65.179 | 72.57 | 87.754 | 97.977 | 81.238 | 78.437 | 68.368 | 86.735 | 56.64 | 56.921 | 75.613 | 51.609 | 54.804 | 50.212 | 62.363 | 64.76 | 46.263 | 42.438 | 23.592 | 44.116 | 42.339 | 38.442 | 30.606 | 27.964 | 36.353 | 31.583 | 32.946 | 27.932 | 25.604 | 21.844 | 32.269 | 17.139 | 18.256 | 15.443 | 14.884 | 14.927 | 14.669 | 14.934 |
| Operating Income
| 492.466 | 293.757 | -57.306 | 68.606 | 186.943 | 906.771 | -151.416 | 700.812 | 1,070.163 | 16,692.31 | 980.723 | -14.044 | 9.101 | 26.769 | -164.76 | 87.077 | 266.202 | 50.068 | 123.558 | -35.633 | -19.35 | -48.039 | -10.215 | -21.927 | -34.958 | -24.822 | -81.962 | -43.403 | -30.66 | -15.296 | 110.015 | -48.015 | -34.801 | -18.984 | -73.418 | -27.343 | -36.642 | -15.793 | 51.093 | -23.173 | -8.471 | 0.864 | -18.681 | 1.326 | 5.521 | 1.102 | -1.783 | -0.159 | 7.399 | 0.618 | 3.13 | 7.784 | 12.525 | 0.541 | 2.737 | 7.381 | 7.869 | 5.411 | 22.406 | 9.018 | 7.474 | 5.32 |
| Operating Income Ratio
| 0.837 | 0.386 | -0.118 | 0.148 | 0.237 | 0.606 | -0.088 | 0.53 | 0.7 | 0.768 | 0.61 | -0.063 | 0.037 | 0.083 | -0.411 | 0.154 | 0.36 | 0.166 | 0.637 | -0.188 | -0.113 | -0.317 | -0.066 | -0.155 | -0.24 | -0.205 | -0.669 | -0.292 | -0.162 | -0.112 | 1.374 | -0.302 | -0.507 | -0.169 | -0.804 | -0.244 | -0.419 | -0.147 | 0.831 | -0.172 | -0.067 | 0.008 | -0.272 | 0.01 | 0.043 | 0.014 | -0.016 | -0.002 | 0.083 | 0.008 | 0.038 | 0.069 | 0.126 | 0.009 | 0.032 | 0.098 | 0.103 | 0.087 | 0.21 | 0.12 | 0.108 | 0.086 |
| Total Other Income Expenses Net
| 0.682 | 55.279 | 475.751 | -0.046 | 2.768 | -1.463 | -28.634 | -2.721 | 1.174 | -23.831 | -2.769 | 17.782 | 15.727 | 22.374 | -174.962 | -14.259 | -46.725 | 3.988 | 164.582 | 2.923 | 20.759 | -20.565 | 91.877 | 16.385 | -1.988 | 2.948 | -16.901 | 10.565 | 5.567 | 5.638 | 143.569 | 1.827 | -0.352 | 0.459 | -13.356 | -7.836 | -3.936 | 2.003 | 87.862 | 0.182 | 3.471 | 1.403 | -2.749 | 3.631 | 2.27 | 4.491 | 1.642 | 4.426 | 4.551 | 3.882 | 7.504 | 0.682 | 6.07 | 0.248 | 6.489 | 2.045 | 0.811 | -0.626 | -0.489 | 0.388 | -0.425 | -0.293 |
| Income Before Tax
| 493.148 | 349.036 | 418.445 | 68.56 | 189.711 | 905.308 | -180.05 | 698.091 | 1,071.337 | 16,668.479 | 977.953 | -14.067 | 8.373 | 27.372 | -162.019 | 86.506 | 265.55 | 49.716 | 118.869 | -35.254 | -16.447 | -48.787 | 76.241 | -20.734 | -36.05 | -24.387 | -71.06 | -43.006 | -28.893 | -14.551 | 108.463 | -46.641 | -34.696 | -14.505 | -75.855 | -27.267 | -37.248 | -12.701 | 40.018 | -22.434 | -8.596 | 0.938 | -15.937 | 1.32 | 5.402 | 1.237 | -1.136 | -0.143 | 7.415 | 0.609 | 3.213 | 7.898 | 12.603 | 0.66 | 3.928 | 9.423 | 8.419 | 5.614 | 22.752 | 9.591 | 7.508 | 5.375 |
| Income Before Tax Ratio
| 0.838 | 0.458 | 0.865 | 0.148 | 0.241 | 0.605 | -0.104 | 0.528 | 0.7 | 0.767 | 0.609 | -0.064 | 0.034 | 0.085 | -0.404 | 0.153 | 0.359 | 0.165 | 0.613 | -0.186 | -0.096 | -0.322 | 0.49 | -0.146 | -0.247 | -0.202 | -0.58 | -0.289 | -0.152 | -0.106 | 1.354 | -0.293 | -0.506 | -0.129 | -0.831 | -0.244 | -0.426 | -0.118 | 0.651 | -0.167 | -0.068 | 0.009 | -0.232 | 0.01 | 0.042 | 0.015 | -0.01 | -0.002 | 0.083 | 0.008 | 0.039 | 0.07 | 0.127 | 0.011 | 0.047 | 0.125 | 0.11 | 0.09 | 0.214 | 0.127 | 0.108 | 0.087 |
| Income Tax Expense
| 102.606 | 38.557 | 50.715 | 40.309 | -50.079 | 190.167 | 526.059 | -181.838 | 19.006 | 1,410.536 | 57.485 | 3.622 | -1.177 | 5.298 | 36.093 | -24.504 | -8.809 | 0.144 | 0.824 | -0.608 | 0.376 | -9.271 | 1.104 | -1.304 | -2.685 | 0.813 | 7.359 | -3.44 | 3.017 | 1.426 | -4.58 | 8.245 | -5.442 | -0.098 | 8.488 | -0.808 | -14.156 | 4.167 | 1.313 | -0.017 | -0.398 | 0.636 | -0.161 | 0.57 | 0.999 | -0.026 | 1.024 | -2.569 | 2.237 | -0.899 | -0.158 | 1.571 | 2.113 | 0.042 | 0.344 | 1.27 | 1.236 | 0.818 | 2.724 | 1.871 | 0.777 | 0.813 |
| Net Income
| 354.331 | 247.429 | 354.876 | 110.916 | 184.32 | 601.496 | -706.109 | 806.7 | 931.729 | 14,311.867 | 858.514 | -4.649 | 16.741 | 38.036 | -120.722 | 105.433 | 211.661 | 45.957 | 146.06 | -29.888 | -14.405 | -35.318 | 73.666 | -15.215 | -20.568 | -25.197 | -78.429 | -39.559 | -31.895 | -15.978 | 113.043 | -54.885 | -29.253 | -14.407 | -84.342 | -26.459 | -23.092 | -16.868 | 39.757 | -21.952 | -7.952 | 0.345 | -15.748 | 0.74 | 4.577 | 1.262 | -2.13 | 2.427 | 5.178 | 1.509 | 3.371 | 6.327 | 10.491 | 0.618 | 3.584 | 8.152 | 7.183 | 4.797 | 20.027 | 7.72 | 6.731 | 4.563 |
| Net Income Ratio
| 0.602 | 0.325 | 0.733 | 0.24 | 0.234 | 0.402 | -0.409 | 0.61 | 0.609 | 0.658 | 0.534 | -0.021 | 0.068 | 0.118 | -0.301 | 0.186 | 0.286 | 0.153 | 0.753 | -0.157 | -0.084 | -0.233 | 0.473 | -0.107 | -0.141 | -0.208 | -0.64 | -0.266 | -0.168 | -0.117 | 1.412 | -0.345 | -0.426 | -0.128 | -0.924 | -0.236 | -0.264 | -0.157 | 0.646 | -0.163 | -0.063 | 0.003 | -0.229 | 0.006 | 0.036 | 0.016 | -0.019 | 0.032 | 0.058 | 0.02 | 0.041 | 0.056 | 0.106 | 0.01 | 0.042 | 0.108 | 0.094 | 0.077 | 0.188 | 0.103 | 0.097 | 0.074 |
| EPS
| 0.84 | 0.55 | 0.79 | 0.24 | 0.39 | 1.28 | -1.5 | 1.77 | 2.04 | 31.39 | 1.89 | -0.01 | 0.037 | 0.085 | -0.28 | 0.24 | 0.49 | 0.11 | 0.34 | -0.069 | -0.033 | -0.082 | 0.24 | -0.04 | -0.049 | -0.06 | -0.18 | -0.09 | -0.074 | -0.04 | 0.27 | -0.13 | -0.082 | -0.039 | -0.23 | -0.07 | -0.065 | -0.045 | 0.11 | -0.06 | -0.023 | 0.001 | -0.046 | 0.002 | 0.012 | 0.005 | -0.006 | 0.01 | 0.014 | 0.004 | 0.011 | 0.02 | 0.033 | 0.002 | 0.01 | 0.02 | 0.027 | 0.017 | 0.069 | 0.027 | 0.023 | 0.017 |
| EPS Diluted
| 0.81 | 0.55 | 0.79 | 0.23 | 0.38 | 1.25 | -1.5 | 1.72 | 1.98 | 30.45 | 1.89 | -0.01 | 0.037 | 0.085 | -0.28 | 0.24 | 0.49 | 0.11 | 0.34 | -0.069 | -0.033 | -0.082 | 0.24 | -0.04 | -0.049 | -0.06 | -0.18 | -0.09 | -0.074 | -0.04 | 0.27 | -0.13 | -0.079 | -0.039 | -0.22 | -0.07 | -0.062 | -0.045 | 0.11 | -0.06 | -0.023 | 0.001 | -0.046 | 0.002 | 0.012 | 0.005 | -0.006 | 0.01 | 0.014 | 0.004 | 0.011 | 0.02 | 0.033 | 0.002 | 0.01 | 0.02 | 0.027 | 0.017 | 0.069 | 0.027 | 0.023 | 0.017 |
| EBITDA
| 349.355 | 476.742 | -34.705 | 149.076 | 420.461 | 831.491 | 329.268 | 847.948 | 880.443 | 16,871.924 | 996.971 | -28.642 | 44.475 | 4.145 | 25.929 | 96.334 | 266.527 | 389.795 | -52.917 | -32.615 | -11.822 | -45.477 | 192.821 | -23.043 | -32.276 | -27.569 | -28.06 | -53.772 | -9.386 | -18.814 | 112.112 | -47.186 | -32.872 | -14.548 | -77.638 | -18.851 | -33.878 | -14.141 | 63.312 | -22.892 | -6.748 | 0.729 | -4.308 | -2.312 | 10.145 | -3.255 | 11.728 | -4.569 | 2.864 | -3.273 | 10.873 | 7.74 | 12.27 | 0.508 | 7.33 | 7.45 | 8.537 | 5.907 | 23.224 | 9.203 | 7.6 | 6.002 |
| EBITDA Ratio
| 0.594 | 0.626 | -0.072 | 0.322 | 0.534 | 0.556 | 0.191 | 0.641 | 0.576 | 0.776 | 0.621 | -0.129 | 0.18 | 0.013 | 0.065 | 0.17 | 0.361 | 1.294 | -0.273 | -0.172 | -0.069 | -0.3 | 1.238 | -0.163 | -0.222 | -0.228 | -0.229 | -0.362 | -0.049 | -0.137 | 1.4 | -0.297 | -0.479 | -0.13 | -0.85 | -0.168 | -0.387 | -0.132 | 1.029 | -0.17 | -0.053 | 0.007 | -0.063 | -0.018 | 0.079 | -0.041 | 0.103 | -0.061 | 0.032 | -0.042 | 0.132 | 0.069 | 0.124 | 0.008 | 0.087 | 0.099 | 0.112 | 0.095 | 0.218 | 0.122 | 0.11 | 0.097 |