Winning Health Technology Group Co., Ltd.
SZSE:300253.SZ
7.38 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 689.573 | 723.333 | 490.343 | 1,262.467 | 709.115 | 742.67 | 449.173 | 1,221.899 | 775.042 | 650.399 | 445.525 | 987.227 | 738.591 | 679.681 | 344.703 | 895.207 | 578.064 | 515.336 | 277.973 | 710.175 | 528.291 | 422.573 | 246.968 | 513.783 | 378.125 | 341.21 | 205.643 | 514.454 | 269.012 | 253 | 167.29 | 370.14 | 220.914 | 229.011 | 134.409 | 316.361 | 172.648 | 167.603 | 96.545 | 210.502 | 132.368 | 96.732 | 51.81 | 121.325 | 103.816 | 80.706 | 42.981 | 97.368 | 75.935 | 55.687 | 36.78 | 57.009 | 41.028 | 41.335 | 30.547 | 47.723 | 28.246 |
Cost of Revenue
| 410.359 | 399.427 | 327.81 | 640.223 | 392.521 | 403.546 | 303.528 | 708.939 | 424.877 | 345.445 | 262.352 | 593.138 | 361.309 | 310.393 | 210.69 | 398.814 | 237.287 | 249.855 | 154.949 | 337.624 | 263.998 | 193.702 | 131.532 | 226.087 | 190.721 | 161.894 | 111.909 | 236.745 | 136.191 | 105.776 | 95.9 | 170.335 | 107.472 | 94.669 | 63.027 | 148.715 | 76.922 | 74.461 | 45.395 | 100.921 | 65.106 | 34.198 | 22.553 | 57.806 | 43.819 | 37.622 | 20.901 | 46.052 | 32.453 | 19.529 | 22.79 | 22.516 | 17.304 | 16.246 | 11.824 | 21.495 | 10.85 |
Gross Profit
| 279.214 | 323.905 | 162.533 | 622.244 | 316.593 | 339.124 | 145.645 | 512.961 | 350.165 | 304.953 | 183.173 | 394.089 | 377.282 | 369.288 | 134.013 | 496.393 | 340.777 | 265.481 | 123.024 | 372.551 | 264.293 | 228.871 | 115.437 | 287.695 | 187.404 | 179.316 | 93.735 | 277.709 | 132.821 | 147.224 | 71.39 | 199.805 | 113.442 | 134.342 | 71.382 | 167.647 | 95.726 | 93.142 | 51.15 | 109.581 | 67.262 | 62.534 | 29.256 | 63.518 | 59.997 | 43.085 | 22.08 | 51.316 | 43.483 | 36.159 | 13.99 | 34.492 | 23.724 | 25.09 | 18.723 | 26.228 | 17.396 |
Gross Profit Ratio
| 0.405 | 0.448 | 0.331 | 0.493 | 0.446 | 0.457 | 0.324 | 0.42 | 0.452 | 0.469 | 0.411 | 0.399 | 0.511 | 0.543 | 0.389 | 0.555 | 0.59 | 0.515 | 0.443 | 0.525 | 0.5 | 0.542 | 0.467 | 0.56 | 0.496 | 0.526 | 0.456 | 0.54 | 0.494 | 0.582 | 0.427 | 0.54 | 0.514 | 0.587 | 0.531 | 0.53 | 0.554 | 0.556 | 0.53 | 0.521 | 0.508 | 0.646 | 0.565 | 0.524 | 0.578 | 0.534 | 0.514 | 0.527 | 0.573 | 0.649 | 0.38 | 0.605 | 0.578 | 0.607 | 0.613 | 0.55 | 0.616 |
Reseach & Development Expenses
| 71.852 | 65.505 | 70.107 | 110.667 | 52.365 | 75.704 | 94.566 | 102.107 | 88.07 | 57.398 | 66.199 | 82.478 | 54.702 | 55.59 | 62.898 | 68.815 | 56.875 | 54.745 | 49.012 | 66.046 | 50.726 | 49.908 | 38.953 | 50.907 | 35.996 | 32.06 | 28.245 | 143.682 | 29.304 | 108.748 | 0 | 84.652 | 0 | 57.545 | 0 | 67.574 | 0 | 38.778 | 0 | 35.279 | 0 | 20.198 | 0 | 28.879 | 0 | 18.84 | 0 | 27.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 109.997 | -12.336 | 42.798 | -86.163 | 109.164 | -20.365 | 51.846 | 56.037 | 130.555 | -20.956 | 46.163 | -89.509 | 122.783 | -15.368 | 44.019 | -67.927 | 38.917 | -17.497 | 35.323 | -49.074 | 31.444 | -8.945 | 30.509 | -35.399 | 31.809 | -35.17 | 54.678 | -109.976 | 55.182 | -39.138 | 54.187 | -98.282 | 45.422 | -36.41 | 43.906 | -88.357 | 45.788 | -21.056 | 28.364 | -43.141 | 21.51 | -9.824 | 13.855 | -35.034 | 15.861 | -9.961 | 13.469 | -26.404 | 12.248 | 10.531 | 8.578 | 15.161 | 6.638 | 4.663 | 6.634 | 5.099 | 6.654 |
Selling & Marketing Expenses
| 168.554 | 92.447 | 74.453 | 133.612 | 81.075 | 125.577 | 119.235 | 197.417 | 126.381 | 96.911 | 75.162 | 134.829 | 91.917 | 92.729 | 67.629 | 116.818 | 73.393 | 81.458 | 47.12 | 83.955 | 57.55 | 58.016 | 42.22 | 74.265 | 48.463 | 39.46 | 38.656 | 53.715 | 35.974 | 37.002 | 29.137 | 42.041 | 35.812 | 30.702 | 26.623 | 37.324 | 28.486 | 26.282 | 17.005 | 29.287 | 18.914 | 21.274 | 10.309 | 25.051 | 17.054 | 15.86 | 10.131 | 23.912 | 16.871 | 13.378 | 6.103 | 16.317 | 6.205 | 5.441 | 4.486 | 8.928 | 3.978 |
SG&A
| 278.551 | 166.521 | 97.015 | 47.449 | 190.239 | 105.212 | 171.081 | 447.323 | 256.936 | 75.955 | 121.325 | 45.32 | 214.7 | 77.36 | 111.648 | 48.891 | 112.31 | 63.961 | 82.443 | 34.88 | 88.994 | 49.071 | 72.729 | 38.866 | 80.272 | 4.29 | 93.334 | -56.261 | 91.156 | -2.136 | 83.325 | -56.241 | 81.234 | -5.708 | 70.529 | -51.033 | 74.274 | 5.226 | 45.369 | -13.854 | 40.424 | 11.45 | 24.164 | -9.983 | 32.916 | 5.899 | 23.6 | -2.491 | 29.119 | 23.908 | 14.681 | 31.478 | 12.843 | 10.104 | 11.121 | 14.028 | 10.632 |
Other Expenses
| -178.262 | -76.194 | -1.195 | -31.846 | 0.91 | -1.704 | -33.634 | -11.667 | -98.335 | 49.113 | -34.432 | 154.39 | -3.732 | 3.419 | -0.023 | -22.284 | -0.015 | -5.277 | -12.417 | 12.936 | 0.075 | 0.003 | -0.001 | -1.05 | 0.186 | 0.114 | -0.009 | -8.742 | 2.16 | -21.962 | 27.367 | 29.538 | 9.648 | 13.62 | 13.089 | 19.946 | 9.584 | 12.387 | 8.982 | 4.253 | 10.956 | 2.327 | 7.697 | 6.393 | 4.578 | 4.074 | 8.086 | 2.587 | 2.932 | 3.634 | 3.98 | 12.826 | 2.108 | 0.615 | 0.108 | 6.876 | 0.822 |
Operating Expenses
| 172.141 | 308.22 | 168.317 | 246.854 | 148.682 | 237.55 | 232.013 | 537.764 | 246.671 | 182.467 | 153.092 | 239.568 | 181.795 | 175.973 | 130.251 | 195.669 | 146.888 | 154.055 | 98.445 | 161.901 | 119.175 | 106.109 | 79.202 | 127.346 | 86.717 | 79.569 | 68.578 | 102.997 | 71.3 | 43.654 | 84.87 | 100.273 | 83.718 | 72.924 | 72.335 | 91.885 | 77.363 | 62.526 | 46.669 | 62.781 | 42.558 | 40.347 | 24.842 | 45.885 | 34.619 | 29.843 | 24.059 | 42.39 | 30.202 | 24.828 | 15.189 | 32.526 | 13.663 | 11.149 | 11.794 | 15.476 | 11.038 |
Operating Income
| 107.072 | 15.686 | -5.784 | 270.092 | 124.75 | 54.662 | -108.073 | -24.803 | 62.061 | 72.952 | -6.03 | 116.564 | 162.367 | 105.004 | -9.273 | 331.848 | 151.976 | 54.965 | 12.884 | 175.088 | 108.592 | 89.167 | 39.667 | 138.866 | 71.663 | 69.327 | 30.425 | 128.017 | 44.899 | 90.491 | -6.011 | 37.023 | 17.186 | 453.795 | 9.705 | 52.766 | 11.69 | 28.244 | 9.004 | 42.549 | 21.974 | 20.954 | 4.287 | 16.86 | 21.115 | 13.288 | -0.621 | 9.729 | 12.953 | 10.13 | 3.186 | 4.406 | 8.892 | 13.063 | 7.031 | 11.574 | 6.827 |
Operating Income Ratio
| 0.155 | 0.022 | -0.012 | 0.214 | 0.176 | 0.074 | -0.241 | -0.02 | 0.08 | 0.112 | -0.014 | 0.118 | 0.22 | 0.154 | -0.027 | 0.371 | 0.263 | 0.107 | 0.046 | 0.247 | 0.206 | 0.211 | 0.161 | 0.27 | 0.19 | 0.203 | 0.148 | 0.249 | 0.167 | 0.358 | -0.036 | 0.1 | 0.078 | 1.982 | 0.072 | 0.167 | 0.068 | 0.169 | 0.093 | 0.202 | 0.166 | 0.217 | 0.083 | 0.139 | 0.203 | 0.165 | -0.014 | 0.1 | 0.171 | 0.182 | 0.087 | 0.077 | 0.217 | 0.316 | 0.23 | 0.243 | 0.242 |
Total Other Income Expenses Net
| -0.294 | -0.201 | 3.464 | -9.908 | -0.414 | -0.38 | -0.025 | -0.324 | -0.243 | -0.429 | 0.035 | -1.158 | -0.272 | -0.041 | -0.023 | 12.408 | -0.015 | -5.49 | -12.417 | 0.034 | 0.075 | 0.003 | -0.001 | -9.213 | 0.186 | 0.114 | -0.009 | -7.998 | 1.557 | -20.254 | 30.666 | 29.45 | 9.645 | 13.588 | 13.082 | 20.559 | 9.584 | 13.698 | 8.961 | 12.526 | 10.932 | 8.076 | 7.697 | 13.452 | 4.249 | 7.716 | 9.443 | 11.199 | 2.932 | 3.634 | 3.98 | 12.826 | 2.108 | 0.615 | 0.108 | 6.861 | 0.822 |
Income Before Tax
| 106.778 | 23.943 | 14.066 | 270.227 | 124.336 | 54.282 | -108.099 | -25.127 | 37.13 | 3.298 | 23.24 | 115.406 | 162.095 | 104.963 | -9.296 | 344.256 | 151.96 | 49.475 | 0.467 | 175.123 | 108.666 | 89.17 | 39.666 | 137.816 | 71.849 | 69.441 | 30.417 | 120.019 | 46.456 | 68.446 | 21.298 | 66.474 | 26.832 | 467.382 | 22.787 | 73.325 | 21.274 | 41.943 | 17.965 | 55.076 | 32.906 | 29.03 | 11.985 | 30.313 | 25.364 | 21.004 | 7.464 | 20.928 | 15.885 | 13.765 | 7.166 | 17.232 | 11 | 13.678 | 7.139 | 18.434 | 7.649 |
Income Before Tax Ratio
| 0.155 | 0.033 | 0.029 | 0.214 | 0.175 | 0.073 | -0.241 | -0.021 | 0.048 | 0.005 | 0.052 | 0.117 | 0.219 | 0.154 | -0.027 | 0.385 | 0.263 | 0.096 | 0.002 | 0.247 | 0.206 | 0.211 | 0.161 | 0.268 | 0.19 | 0.204 | 0.148 | 0.233 | 0.173 | 0.271 | 0.127 | 0.18 | 0.121 | 2.041 | 0.17 | 0.232 | 0.123 | 0.25 | 0.186 | 0.262 | 0.249 | 0.3 | 0.231 | 0.25 | 0.244 | 0.26 | 0.174 | 0.215 | 0.209 | 0.247 | 0.195 | 0.302 | 0.268 | 0.331 | 0.234 | 0.386 | 0.271 |
Income Tax Expense
| -8.452 | 3.715 | -8.815 | 63.386 | -3.042 | -19.318 | -17.894 | 40.608 | -9.635 | -16.606 | 9.417 | 2.02 | 18.688 | 7.334 | -8.608 | 36.04 | 16.538 | -7.214 | -4.732 | 32.069 | 2.434 | -5.836 | -11.614 | 13.135 | 2.371 | -7.474 | -5.338 | 17.252 | 2.181 | 6.985 | 0.063 | -0.229 | -7.692 | 63.864 | 2.052 | 0.253 | -9.362 | 0.176 | 1.948 | -1.81 | 2.642 | 3.422 | 2.1 | -0.908 | 3.18 | 2.511 | 0.964 | 1.369 | 1.39 | 1.715 | 0.797 | -0.097 | 1.625 | 2.221 | 1.007 | 0.696 | 0.952 |
Net Income
| 124.462 | 13.548 | 16.62 | 205.623 | 135.744 | 80.126 | -90.204 | -31.394 | 46.765 | 19.904 | 13.823 | 118.452 | 148.06 | 97.337 | 14.325 | 287.73 | 128.713 | 62.907 | 11.748 | 125.481 | 110.742 | 104.733 | 57.465 | 110.723 | 73.855 | 78.281 | 40.446 | 95.416 | 44.501 | 62.167 | 26.956 | 59.658 | 35.512 | 401.3 | 22.153 | 62.901 | 31.128 | 41.447 | 17.027 | 52.243 | 31.012 | 26.787 | 10.93 | 31.34 | 22.36 | 19.168 | 7.736 | 19.195 | 14.92 | 12.366 | 6.369 | 17.329 | 9.376 | 11.457 | 6.132 | 17.738 | 6.697 |
Net Income Ratio
| 0.18 | 0.019 | 0.034 | 0.163 | 0.191 | 0.108 | -0.201 | -0.026 | 0.06 | 0.031 | 0.031 | 0.12 | 0.2 | 0.143 | 0.042 | 0.321 | 0.223 | 0.122 | 0.042 | 0.177 | 0.21 | 0.248 | 0.233 | 0.216 | 0.195 | 0.229 | 0.197 | 0.185 | 0.165 | 0.246 | 0.161 | 0.161 | 0.161 | 1.752 | 0.165 | 0.199 | 0.18 | 0.247 | 0.176 | 0.248 | 0.234 | 0.277 | 0.211 | 0.258 | 0.215 | 0.238 | 0.18 | 0.197 | 0.196 | 0.222 | 0.173 | 0.304 | 0.229 | 0.277 | 0.201 | 0.372 | 0.237 |
EPS
| 0.058 | 0.006 | 0.008 | 0.096 | 0.064 | 0.038 | -0.042 | -0.015 | 0.022 | 0.009 | 0.006 | 0.055 | 0.069 | 0.046 | 0.007 | 0.14 | 0.061 | 0.03 | 0.006 | 0.06 | 0.053 | 0.05 | 0.028 | 0.053 | 0.036 | 0.038 | 0.02 | 0.048 | 0.022 | 0.03 | 0.013 | 0.03 | 0.018 | 0.21 | 0.012 | 0.033 | 0.017 | 0.056 | 0.009 | 0.028 | 0.017 | 0.028 | 0.006 | 0.017 | 0.012 | 0.01 | 0.004 | 0.01 | 0.008 | 0.007 | 0.004 | 0.011 | 0.007 | 0.008 | 0.004 | 0.013 | 0.005 |
EPS Diluted
| 0.057 | 0.006 | 0.008 | 0.093 | 0.062 | 0.038 | -0.042 | -0.015 | 0.022 | 0.009 | 0.006 | 0.055 | 0.069 | 0.046 | 0.007 | 0.14 | 0.061 | 0.03 | 0.006 | 0.06 | 0.053 | 0.05 | 0.027 | 0.053 | 0.035 | 0.038 | 0.019 | 0.048 | 0.022 | 0.03 | 0.013 | 0.03 | 0.017 | 0.21 | 0.011 | 0.033 | 0.016 | 0.056 | 0.008 | 0.028 | 0.016 | 0.028 | 0.006 | 0.017 | 0.012 | 0.01 | 0.004 | 0.01 | 0.008 | 0.007 | 0.004 | 0.011 | 0.007 | 0.008 | 0.004 | 0.013 | 0.005 |
EBITDA
| 123.694 | 87.536 | -11.657 | 324.201 | 158.743 | 126.57 | -92.443 | -140.585 | 99.35 | 19.204 | 27.587 | 90.634 | 211.372 | 117.975 | -3.01 | 388.515 | 154.908 | 51.35 | 25.64 | 201.096 | 111.534 | 90.909 | 59.279 | 140.093 | 92.423 | 79.17 | 16.954 | 113.551 | 72.037 | 106.814 | -11.114 | 506.14 | 34.889 | 496.443 | -13.45 | 104.186 | 24.416 | 55.573 | 1.384 | 77.765 | 28.805 | 22.187 | 6.088 | 17.634 | 31.474 | 13.242 | -1.979 | 8.926 | 13.28 | 13.748 | -1.933 | 1.967 | 11.67 | 14.979 | 6.929 | 10.245 | 5.952 |
EBITDA Ratio
| 0.179 | 0.086 | -0.024 | 0.283 | 0.224 | 0.203 | -0.218 | -0.115 | 0.135 | 0.159 | 0.062 | 0.3 | 0.252 | 0.285 | -0.009 | 0.454 | 0.315 | 0.189 | 0.036 | 0.306 | 0.257 | 0.308 | 0.122 | 0.326 | 0.244 | 0.299 | 0.082 | 0.304 | 0.268 | 0.439 | -0.148 | 1.484 | 0.158 | 2.206 | -0.1 | 0.395 | 0.141 | 0.353 | 0.014 | 0.395 | 0.218 | 0.279 | 0.129 | 0.167 | 0.303 | 0.184 | -0.032 | 0.103 | 0.204 | 0.247 | -0.053 | 0.048 | 0.284 | 0.362 | 0.229 | 0.215 | 0.211 |