Guangzheng Eye Hospital Group Co., Ltd. (002524.SZ)

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002524.SZ
Financials

6.6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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
Revenue Numbers are in millions	216.875	282.365	199.538	248.069	280.427	330.038	216.37	195.183	230.926	155.171	186.164	265.762	250.53	336.445	191.741	302.826	306.335	219.579	92.308	294.786	355.137	343.349	291.596	462.153	420.424	170.718	121.997	219.391	125.988	114.084	94.531	162.892	120.656	120.235	95.513	173.071	183.437	99.417	99.26	175.053	167.222	198.996	85.033	163.359	137.93	178.605	25.535	133.716	128.791	172.906	30.399	191.391	96.394	100.789	37.856	123.216	122.162	116.649	19.711	180.54	35.814
Cost of Revenue Numbers are in millions	142.218	166.038	132.659	148.662	188.631	219.477	141.167	156.234	159.393	120.221	140.073	194.08	173.07	216.095	125.951	196.082	181.177	150.994	77.783	193.901	213.454	200.469	192.912	308.629	279.163	142.832	100.791	179.269	105.599	88.941	79.646	173.966	87.27	84.423	62.399	110.913	120.324	68.938	64.672	150.266	153.753	159.946	71.367	131.559	116.908	150.563	24.096	112.009	113.011	144.255	29.444	164.6	83.342	84.742	33.282	111.196	100.168	100.412	18.174	150.46	31.69
Gross Profit Numbers are in millions	74.657	116.328	66.879	99.407	91.796	110.561	75.202	38.949	71.533	34.95	46.091	71.682	77.459	120.35	65.79	106.744	125.158	68.585	14.525	100.885	141.683	142.88	98.684	153.524	141.261	27.886	21.206	40.123	20.389	25.144	14.885	-11.074	33.386	35.812	33.115	62.158	63.114	30.478	34.587	24.787	13.469	39.051	13.666	31.8	21.022	28.042	1.438	21.707	15.78	28.651	0.955	26.791	13.052	16.046	4.573	12.019	21.994	16.237	1.537	30.08	4.124
Gross Profit Ratio Numbers are in millions	0.344	0.412	0.335	0.401	0.327	0.335	0.348	0.2	0.31	0.225	0.248	0.27	0.309	0.358	0.343	0.352	0.409	0.312	0.157	0.342	0.399	0.416	0.338	0.332	0.336	0.163	0.174	0.183	0.162	0.22	0.157	-0.068	0.277	0.298	0.347	0.359	0.344	0.307	0.348	0.142	0.081	0.196	0.161	0.195	0.152	0.157	0.056	0.162	0.123	0.166	0.031	0.14	0.135	0.159	0.121	0.098	0.18	0.139	0.078	0.167	0.115
Reseach & Development Expenses Numbers are in millions	0.625	0.96	0.293	3.423	0.626	0.917	0	0.312	0.132	0.102	0.309	2.028	0.986	0.528	0.418	0.332	0.094	0.117	0	0	0	0.205	0.205	0.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.455	0	0	0	14.462	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	82.14	-13.878	35.251	-66.635	85.539	-16.291	31.283	-61.154	82.559	-20.616	34.237	-68.139	87.074	-15.385	36.81	-56.829	39.301	-3.624	26.467	-68.102	41.768	-17.467	40.948	-32.635	45.671	4.311	19.337	-29.154	17.711	-2.19	13.041	-25.199	14.432	-8.192	16.102	-19.873	14.066	-4.152	11.425	-12.062	14.137	-2.77	10.666	-9.877	8.306	-0.734	6.325	-4.463	4.81	0.172	5.011	-1.628	4.637	5.047	4.08	4.645	6.303	1.56	2.02	-0.963	2.513
Selling & Marketing Expenses Numbers are in millions	88.588	52.986	43.412	47.911	49.648	50.501	38.999	37.772	41.442	25.014	36.665	46.971	53.681	51.037	48.891	51.531	44.617	31.392	15.462	34.208	37.482	41.816	32.793	48.346	36.174	5.852	5.539	6.453	4.857	5.856	5.255	-38.979	21.608	21.341	22.353	28.742	19.258	22.774	20.134	14.146	9.357	10.136	7.233	11.745	2.234	0.944	0.908	1.966	0.905	1.502	0.458	2.41	1.522	0.722	0.384	0.077	2.31	1.067	0.753	0.706	0.685
SG&A Numbers are in millions	170.728	39.108	78.664	-18.724	135.187	34.21	70.282	-23.382	124.001	4.399	70.902	-21.168	140.755	35.652	85.7	-5.298	83.918	27.768	41.928	-33.894	79.249	24.349	73.74	15.711	81.845	10.163	24.876	-22.702	22.568	3.666	18.297	-64.177	36.041	13.149	38.455	8.87	33.324	18.622	31.558	2.084	23.495	7.366	17.9	1.867	10.539	0.21	7.232	-2.497	5.715	1.674	5.47	0.782	6.159	5.769	4.464	4.723	8.613	2.627	2.772	-0.257	3.199
Other Expenses Numbers are in millions	-88.352	-13.019	-0.584	2	-0.13	-1.243	0.969	103.416	-47.957	48.423	0.832	-1.313	-2.163	-0.217	-0.087	-0.089	-0.266	-3.511	1.718	-2.005	0.184	0.245	0.407	-9.113	-0.322	-0.544	0.536	-6.474	1.244	2.668	1.094	2.933	5.682	0.678	1.635	2.429	1.71	-2.497	27.037	4.486	1.98	1.97	0.283	19.583	2.171	0.383	1.489	15.372	0.425	0.446	0.398	3.871	0.803	0.076	2.005	0.28	2.113	2.688	0.301	1.132	0.131
Operating Expenses Numbers are in millions	83.002	88.677	79.814	91.984	77.393	88.036	71.251	80.346	76.176	52.925	72.043	67.738	91.177	89.414	85.973	85.071	85.353	62.862	43.174	73.497	79.971	80.301	75.271	100.976	83.156	32.869	26.136	23.129	23.979	29.099	19.645	-14.223	36.854	38.564	38.889	55.303	35.749	37.756	31.994	42.147	26.977	28.151	18.261	30.662	11.234	11.928	7.342	10.814	6.99	9.145	5.448	12.506	6.002	6.511	4.804	5.908	9.526	5.787	2.886	6.808	3.697
Operating Income Numbers are in millions	-17.572	25.451	-18.666	-8.409	7.86	13.889	-6.309	-209.441	-13.559	-17.975	-25.952	-2.632	-13.64	24.482	40.504	6.211	47.898	-9.781	3.771	-20.986	172.566	54.927	10.857	-44.793	43.072	-9.528	-11.213	63.578	-11.118	-22.753	-12.591	44.177	-13.265	-15.586	-10.511	5.508	19.213	-20.324	-3.193	-46.396	-14.957	1.13	-12.5	-2.945	-1.093	2.265	-11.582	5.151	6.427	15.175	-4.289	8.703	6.395	9.186	-1.132	1.621	9.651	14.017	-1.625	18.482	-0.681
Operating Income Ratio Numbers are in millions	-0.081	0.09	-0.094	-0.034	0.028	0.042	-0.029	-1.073	-0.059	-0.116	-0.139	-0.01	-0.054	0.073	0.211	0.021	0.156	-0.045	0.041	-0.071	0.486	0.16	0.037	-0.097	0.102	-0.056	-0.092	0.29	-0.088	-0.199	-0.133	0.271	-0.11	-0.13	-0.11	0.032	0.105	-0.204	-0.032	-0.265	-0.089	0.006	-0.147	-0.018	-0.008	0.013	-0.454	0.039	0.05	0.088	-0.141	0.045	0.066	0.091	-0.03	0.013	0.079	0.12	-0.082	0.102	-0.019
Total Other Income Expenses Net Numbers are in millions	-1.781	-2.187	-0.584	2	-0.13	-1.243	0.255	-0.768	211.123	-8.471	-10.539	-1.313	-2.084	-6.67	60.6	-15.55	7.827	-19.015	34.138	-50.378	111.038	-7.407	-12.148	-106.455	-15.355	-5.089	-5.748	40.236	-6.41	-16.13	-6.737	43.6	-5.882	-12.156	-3.102	0.742	-6.443	-11.807	17.325	-24.144	0.53	-8.206	-7.622	15.501	-8.71	-13.466	-4.189	3.773	-1.938	-3.885	0.602	-2.738	0.148	0.03	1.104	-4.211	-0.704	4.667	0.025	-3.658	-0.976
Income Before Tax Numbers are in millions	-19.353	23.264	-19.25	-6.409	7.73	12.647	-6.054	-210.209	197.565	-26.446	-36.49	-3.944	-15.802	24.266	40.417	6.123	47.632	-13.292	5.489	-22.99	172.75	55.172	11.264	-53.906	42.75	-10.071	-10.677	57.23	-10	-20.085	-11.497	46.748	-9.35	-14.907	-8.877	7.597	20.922	-19.084	19.919	-41.504	-12.978	2.694	-12.217	16.638	1.079	2.648	-10.093	14.666	6.852	15.621	-3.891	11.547	7.198	9.566	0.873	1.901	11.764	15.118	-1.324	19.615	-0.549
Income Before Tax Ratio Numbers are in millions	-0.089	0.082	-0.096	-0.026	0.028	0.038	-0.028	-1.077	0.856	-0.17	-0.196	-0.015	-0.063	0.072	0.211	0.02	0.155	-0.061	0.059	-0.078	0.486	0.161	0.039	-0.117	0.102	-0.059	-0.088	0.261	-0.079	-0.176	-0.122	0.287	-0.077	-0.124	-0.093	0.044	0.114	-0.192	0.201	-0.237	-0.078	0.014	-0.144	0.102	0.008	0.015	-0.395	0.11	0.053	0.09	-0.128	0.06	0.075	0.095	0.023	0.015	0.096	0.13	-0.067	0.109	-0.015
Income Tax Expense Numbers are in millions	1.825	3.254	-0.134	-4.24	1.918	-0.777	1.266	0.683	0.756	1.282	-0.499	5.143	-0.529	3.483	0.394	1.419	8.297	3.884	0.254	6.45	33.291	13.47	5.874	1.268	14.132	1.995	1.031	4.767	1.049	1.05	0.963	2.64	1.096	0.925	0.82	0.933	0.226	1.554	1.19	5.362	0.41	-1.894	0.379	4.189	-1.582	-15.333	-5.679	2.92	0.751	-2.629	0.204	2.67	1.084	0.953	0.134	0.314	2.334	6.082	-0.276	2.958	0.298
Net Income Numbers are in millions	-22.083	20	-18.726	-1.181	5.264	13.022	-7.32	-210.892	195.897	-27.728	-35.991	-9.07	-15.288	20.817	40.468	12.283	38.826	-22.24	13.727	-47.847	110.478	15.151	-5.117	-64.049	12.853	-12.079	-11.547	51.181	-11.252	-21.373	-13.139	43.448	-11.783	-16.671	-10.152	2.222	14.547	-25.752	15.48	-58.351	-15.792	0.356	-13.871	5.328	2.182	4.132	-10.093	11.746	6.101	13.919	-3.891	8.877	6.114	8.613	0.739	1.587	9.43	12.602	-1.324	16.657	-0.847
Net Income Ratio Numbers are in millions	-0.102	0.071	-0.094	-0.005	0.019	0.039	-0.034	-1.08	0.848	-0.179	-0.193	-0.034	-0.061	0.062	0.211	0.041	0.127	-0.101	0.149	-0.162	0.311	0.044	-0.018	-0.139	0.031	-0.071	-0.095	0.233	-0.089	-0.187	-0.139	0.267	-0.098	-0.139	-0.106	0.013	0.079	-0.259	0.156	-0.333	-0.094	0.002	-0.163	0.033	0.016	0.023	-0.395	0.088	0.047	0.081	-0.128	0.046	0.063	0.085	0.02	0.013	0.077	0.108	-0.067	0.092	-0.024
EPS Numbers are in millions	-0.043	0.043	-0.04	-0.002	0.01	0.026	-0.015	-0.42	0.39	-0.055	-0.07	-0.018	-0.03	0.041	0.08	0.025	0.08	-0.049	0.03	-0.095	0.22	0.03	-0.01	-0.15	0.03	-0.021	-0.02	0.091	-0.02	-0.049	-0.03	0.074	-0.02	-0.033	-0.02	0.005	0.03	-0.05	0.03	-0.11	-0.03	0.001	-0.03	0.024	0.01	0.011	-0.02	0.03	0.01	0.031	-0.011	0.019	0.016	0.051	0.002	0.005	0.061	0.042	-0.004	0.043	-0.002
EPS Diluted Numbers are in millions	-0.043	0.043	-0.04	-0.002	0.01	0.026	-0.015	-0.42	0.38	-0.054	-0.07	-0.018	-0.03	0.041	0.08	0.025	0.08	-0.049	0.03	-0.095	0.22	0.03	-0.01	-0.15	0.03	-0.021	-0.02	0.091	-0.02	-0.049	-0.03	0.074	-0.02	-0.033	-0.02	0.005	0.03	-0.05	0.03	-0.11	-0.03	0.001	-0.03	0.024	0.01	0.011	-0.02	0.03	0.01	0.031	-0.011	0.019	0.016	0.051	0.002	0.005	0.061	0.042	-0.004	0.043	-0.002
EBITDA Numbers are in millions	0.855	17.277	-10.259	10.121	16.584	18.987	2.698	-60.256	205.387	-18.864	-27.644	11.26	-5.566	19.239	52.055	32.753	54.39	-0.393	9.941	29.974	179.317	63.792	23.559	43.619	58.47	-3.995	-4.9	66.699	-3.464	-10.219	-4.76	70.303	-1.701	5.669	-6.914	37.621	27.366	20.775	6.518	-4.642	-13.588	13.545	-4.595	18.699	9.789	10.201	-5.903	21.408	8.762	19.483	-4.493	22.102	7.054	11.236	-0.231	14.189	13.288	16.717	-1.349	24.487	1.074
EBITDA Ratio Numbers are in millions	0.004	0.061	-0.051	0.041	0.059	0.058	0.012	-0.309	0.889	-0.122	-0.148	0.042	-0.022	0.057	0.271	0.108	0.178	-0.002	0.108	0.102	0.505	0.186	0.081	0.094	0.139	-0.023	-0.04	0.304	-0.027	-0.09	-0.05	0.432	-0.014	0.047	-0.072	0.217	0.149	0.209	0.066	-0.027	-0.081	0.068	-0.054	0.114	0.071	0.057	-0.231	0.16	0.068	0.113	-0.148	0.115	0.073	0.111	-0.006	0.115	0.109	0.143	-0.068	0.136	0.03

Guangzheng Eye Hospital Group Co., Ltd.

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SZSE:002524.SZ