Humanwell Healthcare (Group) Co.,Ltd. (600079.SS)

Home
600079.SS
Financials

21.2 (CNY) • At close June 13, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	6,137.4	6,292.11	6,282.091	6,440.812	6,316.185	6,345.876	5,728.72	6,157.263	6,225.735	6,082.317	5,676.657	5,394.222	5,184.523	5,688.09	5,191.756	4,998.817	4,670.267	5,834.501	5,190.025	5,081.018	4,574.567	6,053.787	5,581.738	5,259.233	5,262.665	5,372.643	4,699.582	4,400.572	4,437.754	4,763.781	3,822.504	3,532.393	3,329.531	3,555.425	3,060.493	3,033.353	2,681.68	3,122.115	2,456.482	2,341.694	2,133.687	2,008.674	1,728.451	1,707.925	1,606.578	1,711.418	1,491.68	1,428.979	1,378.135	1,763.036	1,251.051	1,177.866	1,125.139	1,190.608	843.24	841.215	746.374	738.985	519.531	458.835	487.447	355.125	343.748	332.202	299.134	282.566	249.187	276.105	216.512	222.872	160.585	180.993	144.77	184.191	149.445	224.114	192.893	186.157	238.208	159.366	164.174	175.13	140.859	137.12	139.199	156.495	135.997	152.867	126.457	178.848	119.612	154.48	105.862
Cost of Revenue Numbers are in millions	3,157.244	3,910.955	3,347.651	3,551.383	3,412.876	3,585.561	3,069.855	3,401.421	3,335.01	3,416.619	3,224.199	3,108.502	2,865.818	3,385.752	3,033.8	2,796.679	2,548.613	3,466.536	2,884.751	3,045.244	2,603.124	3,710.176	3,414.177	3,209.63	3,153.279	3,322.977	2,841.283	2,679.836	2,617.427	3,063.068	2,294.539	2,184.326	2,026.115	2,215.218	1,916.859	1,950.984	1,711.633	2,045.926	1,557.21	1,477.613	1,319.084	1,190.384	1,013.031	985.344	948.756	1,044.78	864.683	822.898	782.494	1,119.721	706.576	689.725	682.9	750.68	487.953	472.392	423.558	430.45	262.349	230.287	256.433	185.732	147.172	149.539	141.584	164.552	117.439	135.095	117.506	133.015	81.817	96.135	75.028	113.064	85.227	130.993	123.874	103.538	149.159	88.135	102.965	98.167	81.537	74.831	86.33	86.646	87.039	98.491	85.213	112.187	72.089	90.855	66.134
Gross Profit Numbers are in millions	2,980.156	2,381.155	2,934.44	2,889.429	2,903.31	2,760.315	2,658.864	2,755.842	2,890.725	2,665.699	2,452.458	2,285.72	2,318.704	2,302.338	2,157.955	2,202.138	2,121.654	2,367.965	2,305.274	2,035.775	1,971.443	2,343.611	2,167.561	2,049.603	2,109.385	2,049.666	1,858.299	1,720.736	1,820.327	1,700.713	1,527.965	1,348.068	1,303.416	1,340.207	1,143.634	1,082.369	970.047	1,076.189	899.272	864.081	814.603	818.291	715.419	722.581	657.822	666.638	626.996	606.081	595.641	643.316	544.475	488.141	442.239	439.928	355.287	368.823	322.816	308.535	257.183	228.548	231.014	169.393	196.576	182.662	157.55	118.014	131.748	141.01	99.006	89.857	78.768	84.859	69.742	71.128	64.218	93.122	69.02	82.619	89.049	71.231	61.209	76.963	59.323	62.289	52.869	69.849	48.958	54.376	41.244	66.662	47.523	63.625	39.727
Gross Profit Ratio Numbers are in millions	0.486	0.378	0.467	0.449	0.46	0.435	0.464	0.448	0.464	0.438	0.432	0.424	0.447	0.405	0.416	0.441	0.454	0.406	0.444	0.401	0.431	0.387	0.388	0.39	0.401	0.382	0.395	0.391	0.41	0.357	0.4	0.382	0.391	0.377	0.374	0.357	0.362	0.345	0.366	0.369	0.382	0.407	0.414	0.423	0.409	0.39	0.42	0.424	0.432	0.365	0.435	0.414	0.393	0.369	0.421	0.438	0.433	0.418	0.495	0.498	0.474	0.477	0.572	0.55	0.527	0.418	0.529	0.511	0.457	0.403	0.491	0.469	0.482	0.386	0.43	0.416	0.358	0.444	0.374	0.447	0.373	0.439	0.421	0.454	0.38	0.446	0.36	0.356	0.326	0.373	0.397	0.412	0.375
Reseach & Development Expenses Numbers are in millions	408.787	377.3	387.425	326.853	349.341	432.536	359.947	355.864	285.358	330.882	213.276	207.65	215.047	226.401	210.438	197.303	176.327	250.108	173.551	209.76	134.132	171.917	173.088	125.799	124.485	201.721	103.715	96.843	83.846	472.605	103.911	324.278	0	502.151	0	212.294	0	276.517	0	168.968	0	204.072	0	155.075	0	230.367	0	100.838	0	212.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	485.191	-2,778.599	1,145.165	-238.309	486.503	-618.389	960.145	-116.218	367.723	-629.962	1,257.275	-570.179	356.894	-1,263.466	688.48	-96.193	313.409	-431.876	314.124	-96.834	303.667	-411.753	323.576	-85.116	310.637	-413.744	285.273	-153.661	399.482	-1,003.307	380.112	-168.543	326.572	-515.821	282.777	-47.763	239.493	-389.521	205.848	-100.26	184.293	-316.511	153.033	-92.332	157.11	-242.677	132.804	-59.821	120.518	-153.109	90.074	-40.557	91.036	-129.395	76.121	-15.153	64.838	-82.747	51.868	43.541	45.583	35.734	44.157	31.899	43.579	36.999	28.68	30.456	32.033	22.036	25.991	22.796	24.4	28.033	24.597	-9.205	19.696	-39.067	19.567	-7.55	17.425	-31.314	16.027	16.074	18.559	-24.488	14.126	14.795	12.482	-30.962	15.276	18.346	14.348
Selling & Marketing Expenses Numbers are in millions	1,164.947	-4,820.209	1,606.695	1,177.02	1,203.802	1,036.964	999.17	1,089.169	1,272.496	1,194.053	1,065.588	956.419	1,058.647	1,061.551	1,004.1	959.852	981.169	982.165	1,027.504	785.254	921.687	1,032.346	992.78	978.06	1,013.764	940.272	958.78	893.09	857.071	793.395	706.486	602.381	504.324	561.008	442.402	438.405	413.704	475.083	391.252	390.564	351.604	375.495	320.187	298.95	270.149	293.283	259.129	226.283	251.602	241.719	216.977	196.567	180.387	150.974	162.536	145.448	117.965	124.859	103.229	98.109	90.547	77.329	104.46	83.87	78.933	54.245	61.072	55.012	46.977	36.664	35.917	34.816	30.842	29.896	20.971	33.579	22.715	30.826	22.956	18.681	18.657	22.284	16.272	12.403	11.835	11.126	12.26	12.997	11.661	24.368	18.868	15.73	11.274
SG&A Numbers are in millions	1,650.139	-7,598.808	2,751.86	1,549.621	1,707.183	1,615.899	1,959.315	972.951	1,640.219	564.091	2,322.863	386.24	1,415.541	-201.915	1,692.58	863.659	1,294.578	550.289	1,341.629	688.419	1,225.353	620.593	1,316.357	892.944	1,324.401	526.528	1,244.053	739.428	1,256.553	-209.912	1,086.597	433.838	830.896	45.187	725.18	390.642	653.197	85.563	597.1	290.304	535.897	58.985	473.22	206.618	427.259	50.606	391.934	166.461	372.12	88.61	307.051	156.01	271.423	21.579	238.657	130.295	182.803	42.112	155.097	141.65	136.13	113.064	148.616	115.769	122.512	91.243	89.751	85.468	79.01	58.7	61.908	57.611	55.242	57.929	45.568	24.373	42.411	-8.241	42.523	11.131	36.083	-9.031	32.299	28.478	30.394	-13.361	26.386	27.792	24.143	-6.594	34.144	34.076	25.622
Other Expenses Numbers are in millions	63.926	9,736.349	-1,040.375	-5.023	0.987	-6.509	-21.652	-6.127	5.589	1,142.702	-895.643	925.605	-16.652	536.44	-10.334	-14.481	-9.221	-68.625	-11.479	-6.328	-24.285	-43.373	-22.916	-29.563	-5.837	-1.021	-22.705	-6.216	-6.653	-144.85	18.762	25.88	4.775	41.382	16.279	54.233	10.21	67.514	11.811	10.129	5.043	10.526	1.473	12.581	5.287	12.774	5.864	7.368	7.612	27.005	23.47	4.638	15.07	18.123	-6.729	5.762	2.752	5.848	3.282	7.104	0.227	11.825	2.246	0.877	1	0.129	2.441	-2.381	-0.432	-1.971	-0.623	-0.339	-0.457	-1.021	-7.941	-0.868	-0.269	0.518	0.132	0.229	-0.153	-0.537	-0.099	-0.323	0.484	-0.707	0.053	0.543	0.357	3.057	1.934	0.053	-0.314
Operating Expenses Numbers are in millions	2,122.852	2,514.84	2,098.91	1,881.497	2,055.537	2,054.944	1,840.783	1,796.424	1,931.167	2,037.675	1,640.497	1,519.495	1,613.937	1,705.423	1,473.492	1,466.91	1,465.536	1,590.266	1,512.691	1,323.734	1,369.307	1,632.265	1,458.095	1,460.399	1,437.978	1,512.682	1,361.124	1,314.692	1,263.342	1,164.4	1,115.843	966.765	862.158	920.297	743.309	803.433	674.467	763.818	611.401	591.051	551.81	566.292	485.951	450.287	440.074	464.132	402.926	356.418	382.166	449.442	332.594	291.388	285.462	270.772	246.568	221.304	192.496	196.673	161.598	145.862	143.819	116.494	153.245	120.168	125.361	94.197	93.212	89.339	80.435	60.448	63.355	59.615	56.697	59.692	48.321	61.402	47.365	52.859	48.57	37.988	39.36	42.264	34.323	30.351	32.664	29.317	28.833	31.068	26.5	41.272	35.679	37.49	26.692
Operating Income Numbers are in millions	857.304	-133.685	835.53	1,007.932	847.773	705.371	736.987	994.862	1,011.385	373.17	1,007.884	960.011	1,174.963	510.907	637.91	591.019	509.204	660.628	531.784	536.775	362.686	382.757	633.646	397.121	410.406	-2,809.01	358.592	603.192	383.461	291.071	2,124.666	287.005	336.863	313.568	311.208	370.773	253.08	261.586	251.746	247.797	223.032	212.964	181.368	227.415	173.114	179.322	185.432	217.291	161.4	129.98	179.989	204.847	116.311	141.23	130.354	128.706	94.906	92.512	88.082	96.712	75.993	53.031	141.5	52.55	20.122	28.773	24.795	44.988	19.172	41.421	19.873	27.727	15.93	4.565	15.225	104.862	16.118	27.535	27.512	24.11	11.783	23.072	12.184	22.267	11.684	24.487	10.867	17.502	8.343	17.953	8.131	18.027	7.922
Operating Income Ratio Numbers are in millions	0.14	-0.021	0.133	0.156	0.134	0.111	0.129	0.162	0.162	0.061	0.178	0.178	0.227	0.09	0.123	0.118	0.109	0.113	0.102	0.106	0.079	0.063	0.114	0.076	0.078	-0.523	0.076	0.137	0.086	0.061	0.556	0.081	0.101	0.088	0.102	0.122	0.094	0.084	0.102	0.106	0.105	0.106	0.105	0.133	0.108	0.105	0.124	0.152	0.117	0.074	0.144	0.174	0.103	0.119	0.155	0.153	0.127	0.125	0.17	0.211	0.156	0.149	0.412	0.158	0.067	0.102	0.1	0.163	0.089	0.186	0.124	0.153	0.11	0.025	0.102	0.468	0.084	0.148	0.115	0.151	0.072	0.132	0.086	0.162	0.084	0.156	0.08	0.114	0.066	0.1	0.068	0.117	0.075
Total Other Income Expenses Net Numbers are in millions	-29.861	-32.468	-22.015	-31.727	-12.989	-27.389	-22.159	-5.619	-8.178	-31.024	-42.006	-8.349	-8.596	-42.029	-12.193	-12.623	-9.221	-22.449	-54.549	-6.328	-24.285	-23.832	-22.916	-29.772	-5.837	-15.794	-24.198	-6.216	-6.653	-126.387	-1.558	-18.747	4.275	52.982	17.173	51.072	10.137	61.132	11.805	9.82	-50.622	8.922	1.41	10.99	5.311	11.388	3.868	-15.034	-44.823	22.162	-8.454	4.615	14.499	10.21	-6.729	4.094	2.752	5.021	3.282	6.13	0.227	9.101	2.246	0.842	1	0.506	2.247	-2.478	-0.518	-1.971	-0.623	-0.339	-0.457	-1.255	-9.314	-0.881	-0.116	0.238	-0.016	0.098	-0.239	-0.928	-0.151	-0.385	0.074	-0.081	-0.073	-0.025	0.204	1.245	1.803	-0.061	-0.131
Income Before Tax Numbers are in millions	827.443	-166.153	813.515	951.094	789.25	662.269	714.828	989.242	1,003.207	342.146	965.878	951.662	1,166.367	468.878	625.718	578.396	499.983	638.178	520.305	530.447	338.401	375.16	610.73	367.349	404.569	-2,806.991	335.887	596.977	376.808	164.684	2,133.227	309.23	341.137	351.743	328.381	421.845	263.217	322.717	263.552	257.617	228.084	221.886	182.777	238.405	178.425	190.711	189.3	221.285	168.652	152.142	203.428	209.462	130.81	151.44	123.625	132.799	97.658	97.533	91.364	102.841	76.22	62.132	143.746	53.392	21.123	29.279	27.042	42.51	18.654	39.45	19.25	27.387	15.474	3.31	7.117	103.981	16.002	27.773	27.496	24.208	11.543	22.145	12.032	21.881	11.758	24.406	10.794	17.477	8.547	19.199	9.934	17.966	7.791
Income Before Tax Ratio Numbers are in millions	0.135	-0.026	0.129	0.148	0.125	0.104	0.125	0.161	0.161	0.056	0.17	0.176	0.225	0.082	0.121	0.116	0.107	0.109	0.1	0.104	0.074	0.062	0.109	0.07	0.077	-0.522	0.071	0.136	0.085	0.035	0.558	0.088	0.102	0.099	0.107	0.139	0.098	0.103	0.107	0.11	0.107	0.11	0.106	0.14	0.111	0.111	0.127	0.155	0.122	0.086	0.163	0.178	0.116	0.127	0.147	0.158	0.131	0.132	0.176	0.224	0.156	0.175	0.418	0.161	0.071	0.104	0.109	0.154	0.086	0.177	0.12	0.151	0.107	0.018	0.048	0.464	0.083	0.149	0.115	0.152	0.07	0.126	0.085	0.16	0.084	0.156	0.079	0.114	0.068	0.107	0.083	0.116	0.074
Income Tax Expense Numbers are in millions	128.828	162.885	161.764	158.502	161.336	144.437	122.364	159.668	142.093	-45.419	115.191	157.212	127.767	47.786	102.714	110.821	93.461	40.18	131.451	124.06	89.452	150.267	82.949	108.79	100.59	117.481	88.768	191.287	95.874	-22.092	506.322	74.757	69.965	79.151	68.84	81.705	55.344	63.713	57.021	50.73	47.282	51.494	40.323	52.224	41.721	41.809	39.315	49.168	38.406	33.967	38.659	39.087	20.787	26.365	18.699	15.887	15.267	22.377	12.814	15.291	13.39	8.102	8.862	7.188	5.525	-3.006	6.321	7.986	4.309	1.095	0.323	4.231	5.076	0.823	2.492	6.824	6.08	3.483	5.369	7.767	2.398	0.822	-1.365	8.335	3.773	4.638	3.441	4.377	3.899	9.761	1.606	6.591	0.31
Net Income Numbers are in millions	540.345	-259.949	478.599	624.703	486.392	365.773	444.899	658.496	665.317	387.565	721.838	794.451	914.339	223.198	431.546	361.464	300.937	393.05	220.444	255.587	136.652	56.039	409.09	163.744	172.767	-3,020.511	146.732	324.237	177.462	128.981	1,563.823	178.141	197.648	209.34	196.11	277.947	149.007	212.581	141.296	164.896	135.051	123.934	99.014	136.151	92.672	107.172	103.518	121.529	85.561	78.879	125.802	128.852	72.458	83.201	76.628	86.469	54.056	56.575	54.922	63.549	41.42	38.127	123.536	31.292	8.518	25.752	13.887	27.828	10.731	29.224	13.756	17.616	8.844	3.806	2.404	94.221	7.043	19.356	14.77	11.257	6.051	17.077	8.791	9.287	5.065	14.292	4.783	9.516	2.093	5.221	4.82	6.24	2.98
Net Income Ratio Numbers are in millions	0.088	-0.041	0.076	0.097	0.077	0.058	0.078	0.107	0.107	0.064	0.127	0.147	0.176	0.039	0.083	0.072	0.064	0.067	0.042	0.05	0.03	0.009	0.073	0.031	0.033	-0.562	0.031	0.074	0.04	0.027	0.409	0.05	0.059	0.059	0.064	0.092	0.056	0.068	0.058	0.07	0.063	0.062	0.057	0.08	0.058	0.063	0.069	0.085	0.062	0.045	0.101	0.109	0.064	0.07	0.091	0.103	0.072	0.077	0.106	0.139	0.085	0.107	0.359	0.094	0.028	0.091	0.056	0.101	0.05	0.131	0.086	0.097	0.061	0.021	0.016	0.42	0.037	0.104	0.062	0.071	0.037	0.098	0.062	0.068	0.036	0.091	0.035	0.062	0.017	0.029	0.04	0.04	0.028
EPS Numbers are in millions	0.33	-0.16	0.29	0.38	0.3	0.23	0.27	0.41	0.41	0.24	0.45	0.49	0.57	0.18	0.27	0.23	0.19	0.39	0.16	0.19	0.1	0.069	0.29	0.1	0.11	-1.85	0.09	0.2	0.11	0.099	1.2	0.13	0.14	0.16	0.15	0.22	0.12	0.15	0.1	0.16	0.11	0.12	0.1	0.13	0.09	0.1	0.1	0.12	0.085	0.078	0.13	0.13	0.075	0.087	0.075	0.088	0.055	0.062	0.06	0.069	0.045	0.048	0.16	0.037	0.01	0.028	0.015	0.039	0.015	0.032	0.015	0.02	0.015	0.004	-0.05	0.13	0.01	0.028	0.022	0.016	0.008	0.024	0.011	0.013	0.006	0.02	0.006	0.014	0.003	0.007	0.007	0.009	0.004
EPS Diluted Numbers are in millions	0.33	-0.16	0.29	0.38	0.3	0.22	0.27	0.4	0.41	0.24	0.45	0.49	0.56	0.18	0.27	0.23	0.19	0.39	0.16	0.19	0.1	0.069	0.29	0.1	0.11	-1.85	0.09	0.2	0.11	0.099	1.2	0.13	0.14	0.16	0.15	0.22	0.12	0.15	0.1	0.16	0.11	0.12	0.1	0.13	0.09	0.1	0.1	0.12	0.085	0.078	0.13	0.13	0.075	0.087	0.075	0.088	0.055	0.062	0.06	0.069	0.045	0.048	0.16	0.037	0.01	0.028	0.015	0.039	0.015	0.032	0.015	0.02	0.015	0.004	-0.05	0.13	0.01	0.028	0.022	0.016	0.008	0.024	0.011	0.013	0.006	0.02	0.006	0.014	0.003	0.007	0.007	0.009	0.004
EBITDA Numbers are in millions	884.819	-84.7	904.737	1,286.342	1,116.204	969.796	1,019.612	1,247.521	1,266.466	490.458	1,243.88	1,193.669	1,464.583	796.276	875.867	823.129	652.569	811.405	702.006	760.392	538.848	581.062	844.571	589.321	594.413	628.607	672.798	875.035	667.407	2,261.045	431.521	425.551	441.258	757.295	400.324	530.989	295.58	490.693	287.871	337.559	304.154	299.16	229.469	292.773	217.748	250.584	224.071	263.576	228.976	258.495	211.881	241.352	164.101	201.667	108.719	141.643	138.331	145.701	95.585	111.347	92.3	184.754	43.331	66.376	34.642	69.275	38.536	71.145	18.571	96.998	15.412	25.244	15.085	125.119	23.837	132.995	29.084	55.394	47.48	42.234	28.669	41.427	31.315	39.742	26.849	46.89	25.06	31.986	19.422	33.975	11.574	26.406	13.035
EBITDA Ratio Numbers are in millions	0.144	-0.013	0.144	0.2	0.177	0.153	0.178	0.203	0.203	0.081	0.219	0.221	0.282	0.14	0.169	0.165	0.14	0.139	0.135	0.15	0.118	0.096	0.151	0.112	0.113	0.117	0.143	0.199	0.15	0.475	0.113	0.12	0.133	0.213	0.131	0.175	0.11	0.157	0.117	0.144	0.143	0.149	0.133	0.171	0.136	0.146	0.15	0.184	0.166	0.147	0.169	0.205	0.146	0.169	0.129	0.168	0.185	0.197	0.184	0.243	0.189	0.52	0.126	0.2	0.116	0.245	0.155	0.258	0.086	0.435	0.096	0.139	0.104	0.679	0.16	0.593	0.151	0.298	0.199	0.265	0.175	0.237	0.222	0.29	0.193	0.3	0.184	0.209	0.154	0.19	0.097	0.171	0.123

Humanwell Healthcare (Group) Co.,Ltd.

SSE:600079.SS Add to watchlist

SSE:600079.SS