
Humanwell Healthcare (Group) Co.,Ltd.
SSE:600079.SS
21.2 (CNY) • At close June 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25,435.484 | 24,524.741 | 22,337.719 | 20,548.93 | 20,680.111 | 22,157.423 | 18,910.551 | 15,448.21 | 12,330.95 | 10,053.978 | 7,051.628 | 6,010.211 | 5,317.093 | 3,621.436 | 2,204.799 | 1,330.209 | 1,024.369 | 709.22 | 750.644 | 747.905 | 592.308 | 571.816 | 558.802 | 241.927 | 188.499 | 134.184 | 137.019 | 92.568 | 86.588 | 61.652 | 53.626 |
Cost of Revenue
| 14,103.261 | 13,301.527 | 12,615.138 | 11,764.845 | 11,999.654 | 13,487.261 | 11,461.523 | 9,568.048 | 7,794.693 | 6,399.834 | 4,137.515 | 3,514.856 | 3,198.922 | 2,134.582 | 1,179.519 | 624.028 | 534.592 | 385.995 | 453.157 | 443.796 | 340.864 | 357.389 | 341.264 | 127.659 | 102.749 | 74.922 | 75.223 | 58.979 | 60.563 | 41.613 | 36.372 |
Gross Profit
| 11,332.223 | 11,223.214 | 9,722.581 | 8,784.085 | 8,680.457 | 8,670.161 | 7,449.029 | 5,880.162 | 4,536.257 | 3,654.145 | 2,914.113 | 2,495.356 | 2,118.171 | 1,486.855 | 1,025.279 | 706.181 | 489.778 | 323.226 | 297.487 | 304.108 | 251.443 | 214.427 | 217.537 | 114.268 | 85.75 | 59.262 | 61.796 | 33.589 | 26.026 | 20.039 | 17.255 |
Gross Profit Ratio
| 0.446 | 0.458 | 0.435 | 0.427 | 0.42 | 0.391 | 0.394 | 0.381 | 0.368 | 0.363 | 0.413 | 0.415 | 0.398 | 0.411 | 0.465 | 0.531 | 0.478 | 0.456 | 0.396 | 0.407 | 0.425 | 0.375 | 0.389 | 0.472 | 0.455 | 0.442 | 0.451 | 0.363 | 0.301 | 0.325 | 0.322 |
Reseach & Development Expenses
| 1,352.863 | 1,461.942 | 966.856 | 810.469 | 767.55 | 595.29 | 486.126 | 796.958 | 321.869 | 276.517 | 204.072 | 157.829 | 125.799 | 74.492 | 52.031 | 0 | 0 | 0 | 0 | 30.239 | 20.05 | 14.76 | 18.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -1,385.241 | 593.261 | 414.028 | -357.769 | 521.468 | 539.455 | 497.875 | 35.317 | 356.009 | 187.327 | 133.103 | 130.951 | 107.222 | 75.812 | 58.246 | 155.37 | 128.168 | 95.223 | 95.007 | 15.473 | 19.345 | 16.916 | 17.008 | 29.231 | 9.451 | 11.925 | 7.817 | 5.716 | 3.782 | 1.727 | 1.052 |
Selling & Marketing Expenses
| -1,343.138 | 3,338.963 | 4,274.708 | 4,006.671 | 3,716.61 | 4,016.951 | 3,649.212 | 2,606.585 | 1,855.519 | 1,608.503 | 1,264.782 | 1,030.297 | 835.65 | 576.923 | 416.745 | 344.592 | 217.305 | 138.238 | 107.16 | 91.12 | 62.794 | 48.044 | 70.24 | 30.83 | 25.883 | 12.279 | 7.764 | 5.183 | 2.888 | 2.166 | 1.704 |
SG&A
| -2,728.379 | 6,240.411 | 4,688.735 | 3,648.902 | 4,238.078 | 4,556.406 | 4,147.087 | 2,641.902 | 2,211.529 | 1,795.83 | 1,397.884 | 1,161.248 | 942.872 | 652.736 | 474.99 | 499.961 | 345.473 | 233.462 | 202.167 | 106.594 | 82.139 | 64.96 | 87.248 | 60.06 | 35.334 | 24.204 | 15.581 | 10.899 | 6.67 | 3.893 | 2.756 |
Other Expenses
| 10,068.014 | 73.686 | 1,156.012 | 1,651.99 | 790.371 | 837.041 | -36.595 | -95.434 | 122.105 | 94.497 | 29.866 | 33.618 | 70.184 | 19.908 | 16.46 | 15.914 | -0.243 | -3.39 | -10.099 | 0.726 | -0.476 | 0.246 | 4.731 | 13.385 | 14.958 | 7.517 | 1.512 | 1.669 | 0.895 | 0.954 | 0.625 |
Operating Expenses
| 8,810.195 | 7,776.04 | 6,811.603 | 6,111.361 | 5,795.998 | 5,988.737 | 5,451.84 | 4,109.166 | 3,141.507 | 2,518.079 | 1,942.604 | 1,605.641 | 1,358.886 | 931.14 | 647.951 | 515.267 | 357.183 | 240.115 | 216.78 | 178.778 | 139.602 | 115.718 | 141.133 | 64.835 | 49.503 | 27.051 | 17.079 | 13.576 | 7.269 | 4.462 | 3.203 |
Operating Income
| 2,522.029 | 3,447.174 | 3,516.028 | 3,438.369 | 3,013.195 | 2,881.074 | -1,463.764 | 3,039.605 | 1,248.629 | 984.161 | 794.861 | 743.445 | 631.127 | 495.195 | 353.298 | 267.203 | 117.729 | 104.951 | 140.77 | 90.939 | 69.207 | 61.199 | 52.034 | 38.692 | 44.471 | 32.568 | 46.303 | 24.892 | 16.181 | 14.773 | 12.907 |
Operating Income Ratio
| 0.099 | 0.141 | 0.157 | 0.167 | 0.146 | 0.13 | -0.077 | 0.197 | 0.101 | 0.098 | 0.113 | 0.124 | 0.119 | 0.137 | 0.16 | 0.201 | 0.115 | 0.148 | 0.188 | 0.122 | 0.117 | 0.107 | 0.093 | 0.16 | 0.236 | 0.243 | 0.338 | 0.269 | 0.187 | 0.24 | 0.241 |
Total Other Income Expenses Net
| -99.198 | -63.345 | -89.975 | -76.066 | -985.865 | -1,101.636 | -51.367 | -82.141 | 115.691 | 87.808 | 26.632 | 26.503 | -18.245 | 10.327 | 14.659 | 101.161 | -0.243 | -3.39 | -10.361 | -34.955 | -51.554 | 0.025 | 2.856 | 12.485 | 6.378 | 6.825 | -0.039 | 1.3 | 0.621 | 0.638 | 0.425 |
Income Before Tax
| 2,422.83 | 3,383.829 | 3,426.053 | 2,172.974 | 2,027.331 | 1,757.808 | -1,497.319 | 2,948.278 | 1,365.187 | 1,071.969 | 821.492 | 769.948 | 695.841 | 505.522 | 367.957 | 280.393 | 117.485 | 101.561 | 130.41 | 91.02 | 67.816 | 61.224 | 54.89 | 49.957 | 51.262 | 39.252 | 46.263 | 26.193 | 16.802 | 15.411 | 13.332 |
Income Before Tax Ratio
| 0.095 | 0.138 | 0.153 | 0.106 | 0.098 | 0.079 | -0.079 | 0.191 | 0.111 | 0.107 | 0.116 | 0.128 | 0.131 | 0.14 | 0.167 | 0.211 | 0.115 | 0.143 | 0.174 | 0.122 | 0.114 | 0.107 | 0.098 | 0.206 | 0.272 | 0.293 | 0.338 | 0.283 | 0.194 | 0.25 | 0.249 |
Income Tax Expense
| 644.487 | 568.563 | 354.751 | 354.782 | 385.142 | 442.597 | 493.41 | 628.95 | 285.04 | 218.746 | 185.76 | 168.698 | 132.5 | 76.218 | 63.872 | 29.677 | 15.61 | 10.726 | 16.218 | 19.017 | 11.565 | 16.356 | 18.267 | 10.632 | 6.634 | 9.588 | 13.814 | 3.151 | 1.806 | 1.574 | 1.223 |
Net Income
| 1,329.745 | 2,134.485 | 2,484.109 | 1,818.193 | 1,642.189 | 1,315.211 | -2,372.081 | 2,068.593 | 832.403 | 653.824 | 451.771 | 417.78 | 405.991 | 300.354 | 216.466 | 201.473 | 78.198 | 69.441 | 107.474 | 51.434 | 40.219 | 30.683 | 19.262 | 28.911 | 36.376 | 18.93 | 19.805 | 17.88 | 14.256 | 13.16 | 11.765 |
Net Income Ratio
| 0.052 | 0.087 | 0.111 | 0.088 | 0.079 | 0.059 | -0.125 | 0.134 | 0.068 | 0.065 | 0.064 | 0.07 | 0.076 | 0.083 | 0.098 | 0.151 | 0.076 | 0.098 | 0.143 | 0.069 | 0.068 | 0.054 | 0.034 | 0.12 | 0.193 | 0.141 | 0.145 | 0.193 | 0.165 | 0.213 | 0.219 |
EPS
| 0.82 | 1.32 | 1.54 | 1.14 | 1.19 | 0.97 | -1.82 | 1.53 | 0.63 | 0.52 | 0.39 | 0.42 | 0.41 | 0.31 | 0.23 | 0.24 | 0.1 | 0.085 | 0.14 | 0.078 | 0.044 | 0.039 | 0.024 | 0.041 | 0.052 | 0.027 | 0.032 | 0.03 | 0.02 | 0.019 | 0.017 |
EPS Diluted
| 0.82 | 1.31 | 1.54 | 1.13 | 1.19 | 0.97 | -1.82 | 1.53 | 0.63 | 0.52 | 0.39 | 0.42 | 0.41 | 0.31 | 0.23 | 0.24 | 0.1 | 0.085 | 0.14 | 0.078 | 0.044 | 0.039 | 0.024 | 0.041 | 0.052 | 0.027 | 0.032 | 0.03 | 0.02 | 0.019 | 0.017 |
EBITDA
| 3,799.647 | 4,558.504 | 4,670.628 | 3,454.459 | 3,493.318 | 3,208.645 | -135.889 | 4,029.509 | 2,134.371 | 1,337.676 | 1,184.115 | 1,065.145 | 922.749 | 669.642 | 453.424 | 353.409 | 217.115 | 188.318 | 212.757 | 171.651 | 130.996 | 119.374 | 101.832 | 77.818 | 69.541 | 36.967 | 48.133 | 20.013 | 18.757 | 15.577 | 14.052 |
EBITDA Ratio
| 0.149 | 0.186 | 0.209 | 0.168 | 0.169 | 0.145 | -0.007 | 0.261 | 0.173 | 0.133 | 0.168 | 0.177 | 0.174 | 0.185 | 0.206 | 0.266 | 0.212 | 0.266 | 0.283 | 0.23 | 0.221 | 0.209 | 0.182 | 0.322 | 0.369 | 0.275 | 0.351 | 0.216 | 0.217 | 0.253 | 0.262 |