Aier Eye Hospital Group Co., Ltd.
SZSE:300015.SZ
17.54 (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 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,756.271 | 5,335.356 | 5,196.134 | 4,319.984 | 5,795.408 | 5,231.225 | 5,020.54 | 3,058.411 | 4,944.145 | 3,938.756 | 4,168.634 | 3,404.5 | 4,248.355 | 3,836.764 | 3,511.191 | 3,346.91 | 4,401.538 | 2,522.43 | 1,641.532 | 2,258.165 | 2,983.027 | 2,504.402 | 2,244.51 | 1,884.298 | 2,344.463 | 2,033.178 | 1,746.636 | 1,580.441 | 1,792.347 | 1,392.595 | 1,197.463 | 917.634 | 1,163.107 | 1,004.566 | 915.094 | 723.768 | 987.705 | 802.142 | 651.965 | 563.695 | 722.129 | 596.877 | 519.346 | 477.342 | 606.352 | 487.896 | 413.377 | 420.653 | 476.782 | 388.141 | 354.555 | 343.874 | 383.09 | 323.058 | 260.604 | 235.367 | 259.247 | 194.846 | 175.417 | 159.24 | 180.703 | 140.345 | 126.162 | 111.252 | 132.318 |
| Cost of Revenue
| 2,653.084 | 2,687.281 | 2,686.759 | 2,308.727 | 2,532.251 | 2,544.764 | 2,636.233 | 1,704.342 | 2,167.536 | 1,898.947 | 2,209.564 | 1,681.143 | 1,764.02 | 1,916.818 | 1,849.907 | 1,349.583 | 2,141.371 | 1,191.881 | 1,150.991 | 1,075.965 | 1,478.534 | 1,285.436 | 1,224.618 | 1,049.685 | 1,216.651 | 1,011.899 | 966.573 | 944.234 | 884.971 | 703.966 | 669.902 | 532.66 | 598.766 | 525.543 | 498.84 | 419.1 | 495.253 | 411.615 | 364.691 | 340.658 | 369.415 | 321.829 | 291.304 | 261.954 | 317.003 | 269.995 | 225.024 | 231.683 | 258.071 | 221.473 | 191.272 | 158.105 | 168.505 | 144.473 | 114.343 | 106.556 | 110.842 | 83.637 | 76.308 | 70.767 | 77.091 | 56.497 | 55.849 | 51.973 | 53.837 |
| Gross Profit
| 3,103.187 | 2,648.074 | 2,509.375 | 2,011.256 | 3,263.158 | 2,686.461 | 2,384.307 | 1,354.069 | 2,776.609 | 2,039.809 | 1,959.071 | 1,723.356 | 2,484.336 | 1,919.946 | 1,661.284 | 1,997.327 | 2,260.167 | 1,330.549 | 490.541 | 1,182.201 | 1,504.492 | 1,218.966 | 1,019.892 | 834.612 | 1,127.812 | 1,021.279 | 780.062 | 636.208 | 907.375 | 688.629 | 527.56 | 384.975 | 564.341 | 479.023 | 416.254 | 304.668 | 492.452 | 390.527 | 287.274 | 223.037 | 352.715 | 275.048 | 228.042 | 215.388 | 289.349 | 217.901 | 188.353 | 188.97 | 218.711 | 166.667 | 163.283 | 185.768 | 214.584 | 178.585 | 146.26 | 128.811 | 148.405 | 111.209 | 99.109 | 88.473 | 103.613 | 83.849 | 70.313 | 59.279 | 78.481 |
| Gross Profit Ratio
| 0.539 | 0.496 | 0.483 | 0.466 | 0.563 | 0.514 | 0.475 | 0.443 | 0.562 | 0.518 | 0.47 | 0.506 | 0.585 | 0.5 | 0.473 | 0.597 | 0.513 | 0.527 | 0.299 | 0.524 | 0.504 | 0.487 | 0.454 | 0.443 | 0.481 | 0.502 | 0.447 | 0.403 | 0.506 | 0.494 | 0.441 | 0.42 | 0.485 | 0.477 | 0.455 | 0.421 | 0.499 | 0.487 | 0.441 | 0.396 | 0.488 | 0.461 | 0.439 | 0.451 | 0.477 | 0.447 | 0.456 | 0.449 | 0.459 | 0.429 | 0.461 | 0.54 | 0.56 | 0.553 | 0.561 | 0.547 | 0.572 | 0.571 | 0.565 | 0.556 | 0.573 | 0.597 | 0.557 | 0.533 | 0.593 |
| Reseach & Development Expenses
| 84.509 | 67.93 | 74.655 | 87.462 | 98.276 | 81.202 | 66.55 | 69.396 | 88.309 | 56.84 | 57.175 | 65.064 | 54.881 | 55.443 | 47.162 | 66.726 | 45.69 | 31.811 | 20.022 | 40.561 | 45.454 | 34.782 | 31.515 | 36.931 | 32.459 | 11.545 | 16.56 | 32.148 | 19.194 | 12.946 | 0 | 21.915 | 0 | 14.363 | 0 | 18.1 | 0 | 4.359 | 0 | 9.58 | 0 | 1.127 | 0 | 4.102 | 0 | 1.039 | 0 | 3.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,885.839 | -359.543 | 699.051 | -1,447.434 | 1,762.448 | -343.625 | 665.557 | -1,319.969 | 1,563.65 | -300.708 | 556.249 | -1,088.947 | 1,299.936 | -242.703 | 473.809 | -624.239 | 409.585 | -116.484 | 271.708 | -557.365 | 361.602 | -164.959 | 339.52 | -473.269 | 291.303 | -117.652 | 275.554 | -316.73 | 233.722 | -65.157 | 184.05 | -253.03 | 166.686 | -50.377 | 137.901 | -179.366 | 122.263 | -28.678 | 95.478 | -170.082 | 110.093 | -30.518 | 88.293 | -141.975 | 97.662 | -27.129 | 81.465 | -117.483 | 87.738 | 62.875 | 62.194 | -144.209 | 88.772 | -25.196 | 61.668 | -99.747 | 55.648 | 47.539 | 49.925 | 42.923 | 37.965 | 27.607 | 27.983 | 29.26 | 27.955 |
| Selling & Marketing Expenses
| 944.565 | 634.235 | 485.818 | 359.286 | 559.172 | 578.558 | 469.294 | 297.294 | 471.794 | 395.78 | 390.764 | 339.862 | 405.297 | 368.439 | 333.263 | 325.627 | 389.012 | 200.523 | 151.3 | 231.809 | 330.141 | 265.995 | 220.599 | 161.676 | 201.935 | 306.18 | 155.757 | 215.299 | 216.164 | 208.245 | 134.324 | 124.201 | 140.079 | 134.619 | 113.34 | 55.616 | 159.905 | 120.236 | 69.151 | 64.969 | 84.762 | 73.007 | 50.044 | 59.875 | 68.792 | 61.318 | 39.211 | 56.297 | 55.875 | 51.872 | 33.761 | 44.525 | 49.036 | 35.427 | 32.304 | 25.827 | 39.471 | 24.739 | 14.207 | 23.361 | 21.532 | 14.188 | 13.364 | 13.737 | 15.335 |
| SG&A
| 2,830.404 | 1,322.324 | 1,184.869 | -1,088.148 | 2,321.62 | 234.933 | 1,134.85 | -1,022.675 | 2,035.444 | 95.072 | 947.013 | -749.085 | 1,705.232 | 125.736 | 807.073 | -298.612 | 798.597 | 84.04 | 423.008 | -325.556 | 691.743 | 101.036 | 560.118 | -311.593 | 493.238 | 188.529 | 431.31 | -101.431 | 449.886 | 143.088 | 318.374 | -128.83 | 306.766 | 84.242 | 251.242 | -123.75 | 282.168 | 91.559 | 164.629 | -105.113 | 194.855 | 42.489 | 138.337 | -82.1 | 166.454 | 34.188 | 120.676 | -61.186 | 143.613 | 114.747 | 95.955 | -99.684 | 137.808 | 10.231 | 93.972 | -73.92 | 95.119 | 72.277 | 64.132 | 66.284 | 59.496 | 41.795 | 41.347 | 42.997 | 43.29 |
| Other Expenses
| -1,503.47 | -0.574 | -30.786 | -253.175 | -37.778 | -85.444 | -1.517 | 1,791.82 | -856.659 | 848.553 | -1.41 | -56.538 | -141.067 | -45.931 | -66.376 | -123.461 | -137.542 | -19.891 | -40.612 | -127.729 | -15.172 | -48.454 | -22.175 | -133.438 | -25.178 | -47.279 | -10.056 | -49.701 | -15.551 | -12.323 | -6.592 | 1.851 | -8.315 | -2.959 | -4.305 | -24.333 | -14.159 | -5.636 | -4.291 | -13.751 | -3.83 | -1.338 | -2.276 | -3.16 | -8.507 | -3.203 | -0.272 | -1.738 | -4.024 | -0.138 | 0.456 | -1.395 | 0.301 | 0.212 | -0.639 | 1.31 | 2.048 | 0.352 | 3.99 | 4.372 | -0.012 | -0.001 | 1.209 | 0.223 | -0.357 |
| Operating Expenses
| 1,411.443 | 1,390.828 | 1,187.725 | 1,009.047 | 1,259.079 | 1,328.591 | 1,199.883 | 838.54 | 1,267.094 | 1,000.464 | 1,002.778 | 751.954 | 1,108.437 | 845.525 | 858.379 | 829.542 | 836.986 | 526.201 | 444.054 | 616.771 | 741.993 | 551.354 | 594.129 | 455.593 | 527.795 | 567.418 | 433.417 | 443.851 | 452.831 | 385.796 | 320.746 | 303.609 | 307.832 | 282.731 | 251.866 | 200.158 | 282.907 | 226.02 | 165.245 | 154.368 | 195.547 | 168.03 | 138.755 | 148.258 | 167.401 | 142.226 | 120.947 | 128.285 | 143.928 | 115.129 | 96.227 | 142.177 | 138.018 | 113.845 | 94.093 | 89.3 | 95.248 | 72.503 | 64.184 | 58.511 | 63.358 | 48.258 | 47.213 | 45.336 | 48.911 |
| Operating Income
| 1,728.552 | 1,257.247 | 1,233.394 | 505.308 | 1,920.283 | 1,368.845 | 1,153.511 | 128.826 | 1,473.577 | 1,024.006 | 908.091 | 468.495 | 1,285.887 | 951.747 | 787.869 | 412.577 | 1,341.662 | 788.204 | 131.733 | 237.596 | 749.778 | 580.922 | 453.546 | 233.101 | 554.537 | 438.565 | 331.534 | 204.742 | 404.725 | 291.831 | 209.964 | 92.029 | 251.041 | 193.827 | 163.604 | 102.558 | 216.255 | 161.113 | 120.745 | 75.288 | 153.321 | 110.245 | 90.497 | 60.995 | 119.282 | 73.357 | 66.781 | 61.297 | 73.95 | 50.661 | 66.497 | 52.541 | 75.845 | 62.463 | 51.425 | 45.417 | 52.722 | 37.19 | 35.643 | 29.349 | 38.506 | 34.876 | 20.678 | 12.976 | 27.989 |
| Operating Income Ratio
| 0.3 | 0.236 | 0.237 | 0.117 | 0.331 | 0.262 | 0.23 | 0.042 | 0.298 | 0.26 | 0.218 | 0.138 | 0.303 | 0.248 | 0.224 | 0.123 | 0.305 | 0.312 | 0.08 | 0.105 | 0.251 | 0.232 | 0.202 | 0.124 | 0.237 | 0.216 | 0.19 | 0.13 | 0.226 | 0.21 | 0.175 | 0.1 | 0.216 | 0.193 | 0.179 | 0.142 | 0.219 | 0.201 | 0.185 | 0.134 | 0.212 | 0.185 | 0.174 | 0.128 | 0.197 | 0.15 | 0.162 | 0.146 | 0.155 | 0.131 | 0.188 | 0.153 | 0.198 | 0.193 | 0.197 | 0.193 | 0.203 | 0.191 | 0.203 | 0.184 | 0.213 | 0.249 | 0.164 | 0.117 | 0.212 |
| Total Other Income Expenses Net
| -40.19 | -25.024 | -30.786 | -253.175 | -37.778 | -85.444 | -20.531 | -17.983 | -76.356 | -86.636 | -18.469 | -92.869 | -127.783 | -59.215 | -66.376 | -112.858 | -137.542 | -19.891 | -40.612 | -100.638 | -15.172 | -43.616 | -22.175 | -95.01 | -25.178 | -47.279 | -10.056 | -49.29 | -15.697 | -12.543 | -6.638 | 0.566 | -8.636 | -1.826 | -6.388 | -25.766 | -14.308 | -5.85 | -4.579 | -14.609 | -3.943 | -1.408 | -2.304 | -2.984 | -8.832 | -3.558 | -0.953 | -1.215 | -5.1 | -0.156 | 0.258 | -2.051 | 0.314 | 0.01 | -0.685 | 2.218 | 1.163 | 0.338 | 3.982 | -0.263 | -0.012 | -0.001 | 1.182 | 0.176 | -0.357 |
| Income Before Tax
| 1,688.362 | 1,456.858 | 1,202.607 | 252.133 | 1,882.505 | 1,283.401 | 1,132.98 | 110.842 | 1,397.221 | 937.371 | 889.621 | 375.626 | 1,158.105 | 892.531 | 721.493 | 299.72 | 1,204.12 | 768.313 | 91.121 | 136.959 | 734.605 | 537.306 | 431.371 | 138.091 | 529.36 | 391.286 | 321.478 | 155.452 | 389.028 | 279.288 | 203.326 | 92.595 | 242.405 | 192.001 | 157.216 | 76.792 | 201.946 | 155.263 | 116.166 | 60.679 | 149.378 | 108.836 | 88.194 | 58.011 | 110.45 | 69.986 | 66.452 | 59.47 | 69.682 | 50.505 | 66.755 | 50.49 | 76.158 | 62.473 | 50.741 | 47.635 | 53.885 | 37.528 | 39.625 | 29.086 | 38.494 | 34.875 | 21.86 | 13.152 | 27.633 |
| Income Before Tax Ratio
| 0.293 | 0.273 | 0.231 | 0.058 | 0.325 | 0.245 | 0.226 | 0.036 | 0.283 | 0.238 | 0.213 | 0.11 | 0.273 | 0.233 | 0.205 | 0.09 | 0.274 | 0.305 | 0.056 | 0.061 | 0.246 | 0.215 | 0.192 | 0.073 | 0.226 | 0.192 | 0.184 | 0.098 | 0.217 | 0.201 | 0.17 | 0.101 | 0.208 | 0.191 | 0.172 | 0.106 | 0.204 | 0.194 | 0.178 | 0.108 | 0.207 | 0.182 | 0.17 | 0.122 | 0.182 | 0.143 | 0.161 | 0.141 | 0.146 | 0.13 | 0.188 | 0.147 | 0.199 | 0.193 | 0.195 | 0.202 | 0.208 | 0.193 | 0.226 | 0.183 | 0.213 | 0.248 | 0.173 | 0.118 | 0.209 |
| Income Tax Expense
| 228.86 | 220.568 | 230.193 | 116.611 | 297.017 | 249.12 | 232.275 | -5.052 | 251.251 | 203.176 | 196.685 | 77.443 | 219.499 | 203.215 | 177.695 | 103.109 | 228.551 | 130.353 | 24.093 | 10.92 | 160.572 | 119.671 | 117.919 | 25.614 | 123.228 | 80.543 | 84.981 | 57.071 | 86.326 | 49.623 | 41.314 | 3.943 | 44.689 | 37.091 | 31.383 | 12.846 | 39.983 | 34.034 | 26.723 | 5.715 | 35.372 | 28.702 | 24.414 | 19.668 | 31.363 | 16.588 | 17.965 | 27.189 | 13.385 | 5.143 | 18.624 | 13.949 | 20.78 | 19.832 | 13.607 | 13.868 | 16.912 | 10.406 | 13.324 | 9.944 | 10.061 | 8.703 | 5.693 | 1.292 | 5.854 |
| Net Income
| 1,401.888 | 1,150.405 | 899.476 | 177.616 | 1,468.881 | 931.309 | 781.065 | 115.895 | 1,065.786 | 680.671 | 610.601 | 319.847 | 887.711 | 631.766 | 484.02 | 177.77 | 869.905 | 596.767 | 79.363 | 148.035 | 535.868 | 396.504 | 298.514 | 114.104 | 385.768 | 292.498 | 216.568 | 109.822 | 270.66 | 206.405 | 155.628 | 89.014 | 195.701 | 154.109 | 118.643 | 69.64 | 156.341 | 114.309 | 87.753 | 54.259 | 110.84 | 78.506 | 65.581 | 41.479 | 80.086 | 53.237 | 48.724 | 34.462 | 56.496 | 43.998 | 47.591 | 37.558 | 54.537 | 43.412 | 36.421 | 32.282 | 35.723 | 26 | 26.304 | 20.202 | 29.408 | 25.906 | 16.973 | 12.226 | 22.037 |
| Net Income Ratio
| 0.244 | 0.216 | 0.173 | 0.041 | 0.253 | 0.178 | 0.156 | 0.038 | 0.216 | 0.173 | 0.146 | 0.094 | 0.209 | 0.165 | 0.138 | 0.053 | 0.198 | 0.237 | 0.048 | 0.066 | 0.18 | 0.158 | 0.133 | 0.061 | 0.165 | 0.144 | 0.124 | 0.069 | 0.151 | 0.148 | 0.13 | 0.097 | 0.168 | 0.153 | 0.13 | 0.096 | 0.158 | 0.143 | 0.135 | 0.096 | 0.153 | 0.132 | 0.126 | 0.087 | 0.132 | 0.109 | 0.118 | 0.082 | 0.118 | 0.113 | 0.134 | 0.109 | 0.142 | 0.134 | 0.14 | 0.137 | 0.138 | 0.133 | 0.15 | 0.127 | 0.163 | 0.185 | 0.135 | 0.11 | 0.167 |
| EPS
| 0.15 | 0.12 | 0.098 | 0.019 | 0.16 | 0.1 | 0.085 | 0.013 | 0.2 | 0.13 | 0.11 | 0.035 | 0.17 | 0.12 | 0.07 | 0.034 | 0.13 | 0.11 | 0.012 | 0.029 | 0.079 | 0.077 | 0.044 | 0.022 | 0.057 | 0.056 | 0.032 | 0.022 | 0.041 | 0.04 | 0.024 | 0.018 | 0.03 | 0.032 | 0.019 | 0.014 | 0.025 | 0.023 | 0.014 | 0.011 | 0.018 | 0.016 | 0.01 | 0.009 | 0.014 | 0.011 | 0.008 | 0.007 | 0.009 | 0.009 | 0.008 | 0.008 | 0.009 | 0.009 | 0.006 | 0.007 | 0.006 | 0.006 | 0.004 | 0.006 | 0.007 | 0.007 | 0.004 | 0.003 | 0.005 |
| EPS Diluted
| 0.15 | 0.12 | 0.097 | 0.019 | 0.16 | 0.1 | 0.085 | 0.013 | 0.2 | 0.13 | 0.11 | 0.035 | 0.17 | 0.12 | 0.07 | 0.034 | 0.13 | 0.11 | 0.012 | 0.029 | 0.079 | 0.077 | 0.044 | 0.022 | 0.057 | 0.056 | 0.032 | 0.022 | 0.041 | 0.04 | 0.024 | 0.018 | 0.03 | 0.032 | 0.019 | 0.014 | 0.025 | 0.023 | 0.014 | 0.011 | 0.018 | 0.016 | 0.01 | 0.009 | 0.014 | 0.011 | 0.008 | 0.007 | 0.009 | 0.009 | 0.008 | 0.008 | 0.009 | 0.009 | 0.006 | 0.007 | 0.006 | 0.006 | 0.004 | 0.006 | 0.007 | 0.007 | 0.004 | 0.003 | 0.005 |
| EBITDA
| 1,856.022 | 1,994.26 | 1,378.369 | 711.173 | 2,341.019 | 1,754.705 | 1,604.442 | 531.354 | 1,815.09 | 1,300.425 | 1,254.835 | 713.673 | 1,498.969 | 1,166.333 | 1,028.685 | 463.807 | 1,372.194 | 885.241 | 235.6 | 280.681 | 816.397 | 627.632 | 576.21 | 274.634 | 574.657 | 415.924 | 354.424 | 108.838 | 467.313 | 282.843 | 213.589 | 76.694 | 260.113 | 187.323 | 169.08 | 110.857 | 209.545 | 169.821 | 125.906 | 60.638 | 161.863 | 110.123 | 89.287 | 52.279 | 124.967 | 70.91 | 67.405 | 56.678 | 74.783 | 52.944 | 67.861 | 53.323 | 76.882 | 65.353 | 52.628 | 55.574 | 53.774 | 44.106 | 35.727 | 30.954 | 40.579 | 35.997 | 24.029 | 12.571 | 30.079 |
| EBITDA Ratio
| 0.322 | 0.324 | 0.248 | 0.187 | 0.339 | 0.264 | 0.232 | 0.174 | 0.319 | 0.241 | 0.235 | 0.297 | 0.324 | 0.252 | 0.217 | 0.314 | 0.29 | 0.32 | 0.08 | 0.209 | 0.257 | 0.251 | 0.201 | 0.146 | 0.245 | 0.205 | 0.203 | 0.069 | 0.261 | 0.203 | 0.178 | 0.084 | 0.224 | 0.189 | 0.185 | 0.153 | 0.213 | 0.212 | 0.193 | 0.108 | 0.224 | 0.184 | 0.172 | 0.11 | 0.206 | 0.149 | 0.164 | 0.139 | 0.159 | 0.136 | 0.191 | 0.155 | 0.201 | 0.202 | 0.202 | 0.237 | 0.207 | 0.231 | 0.204 | 0.194 | 0.225 | 0.252 | 0.19 | 0.113 | 0.227 |