Zhongzhu Healthcare Holding Co.,Ltd
SSE:600568.SS
1.78 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 521.386 | 638.563 | 505.971 | 581.059 | 727.474 | 696.172 | 572.861 | 981.024 | 1,098.978 | 921.782 | 1,069.987 | 790.638 | 627.889 | 464.149 | 449.923 | 2,021.81 | 2,480.654 | 1,860.17 | 1,481.285 | 811.21 | 451.992 | 178.792 | 90.769 | 81.687 | 76.259 | 62.791 | 55.674 |
| Cost of Revenue
| 454.836 | 694.985 | 378.512 | 414.824 | 550.187 | 532.853 | 418.849 | 513.788 | 695.389 | 731.284 | 869.672 | 641.316 | 531.268 | 390.086 | 302.831 | 1,755.077 | 2,221.464 | 1,675.948 | 1,343.022 | 735.291 | 364.854 | 117.982 | 34.644 | 31.471 | 31.171 | 28.07 | 24.211 |
| Gross Profit
| 66.55 | -56.422 | 127.459 | 166.235 | 177.286 | 163.32 | 154.012 | 467.236 | 403.588 | 190.498 | 200.315 | 149.322 | 96.622 | 74.063 | 147.092 | 266.733 | 259.19 | 184.222 | 138.263 | 75.919 | 87.138 | 60.809 | 56.125 | 50.216 | 45.088 | 34.721 | 31.463 |
| Gross Profit Ratio
| 0.128 | -0.088 | 0.252 | 0.286 | 0.244 | 0.235 | 0.269 | 0.476 | 0.367 | 0.207 | 0.187 | 0.189 | 0.154 | 0.16 | 0.327 | 0.132 | 0.104 | 0.099 | 0.093 | 0.094 | 0.193 | 0.34 | 0.618 | 0.615 | 0.591 | 0.553 | 0.565 |
| Reseach & Development Expenses
| 11.962 | 16.176 | 18.207 | 24.682 | 23.435 | 61.277 | 55.456 | 13.757 | 15.626 | 4.912 | 4.767 | 4.497 | 5.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.169 | 50.856 | 49.903 | 47.136 | 73.744 | 83.452 | 63.902 | 29.153 | 35.166 | 10.029 | 12.884 | 11.804 | 10.981 | 30.73 | 32.291 | 58.486 | 72.808 | 56.638 | 132.121 | 54.809 | 23.673 | 12.956 | 12.559 | 8.011 | 8.224 | 7.374 | 6.453 |
| Selling & Marketing Expenses
| 18.98 | 35.313 | 34.57 | 44.057 | 25.671 | 50.611 | 31.676 | 15.994 | 18.981 | 17.331 | 24.743 | 26.186 | 27.058 | 28.324 | 17.974 | 52.982 | 55.136 | 40.437 | 41.086 | 56.367 | 51.574 | 36.464 | 34.811 | 24.082 | 15.544 | 12.145 | 11.574 |
| SG&A
| 54.149 | 86.169 | 84.474 | 91.193 | 99.414 | 134.063 | 95.578 | 45.147 | 54.147 | 27.361 | 37.627 | 37.99 | 38.039 | 59.054 | 50.265 | 111.468 | 127.944 | 97.075 | 173.208 | 111.176 | 75.247 | 49.42 | 47.37 | 32.093 | 23.768 | 19.518 | 18.027 |
| Other Expenses
| 629.063 | 178.655 | 214.844 | 101.769 | 78.046 | 71.738 | 66.77 | 62.835 | 46.625 | 32.51 | 0.703 | 3.822 | 8.453 | 0.649 | 16.324 | 5.052 | 4.23 | 10.918 | 5.832 | 1.446 | 1.651 | 0.839 | -0.695 | 0.044 | 1.027 | -0.011 | -0.044 |
| Operating Expenses
| 695.175 | 281 | 317.524 | 217.644 | 200.896 | 267.078 | 217.804 | 121.738 | 175.767 | 109.26 | 114.46 | 96.129 | 80.488 | 71.32 | 73.715 | 131.224 | 131.855 | 100.373 | 176.303 | 113.765 | 78.023 | 52.277 | 47.335 | 33.244 | 24.822 | 20.169 | 18.356 |
| Operating Income
| -628.625 | -337.422 | -190.065 | -38.439 | 46.233 | 89.415 | -63.792 | 503.246 | 329.731 | 65.107 | 59.494 | 85.527 | 66.876 | 182.573 | 66.62 | 202.302 | 105.004 | 69.925 | -51.299 | -31.015 | 12.29 | 13.041 | 18.694 | 21.148 | 19.253 | 13.52 | 11.775 |
| Operating Income Ratio
| -1.206 | -0.528 | -0.376 | -0.066 | 0.064 | 0.128 | -0.111 | 0.513 | 0.3 | 0.071 | 0.056 | 0.108 | 0.107 | 0.393 | 0.148 | 0.1 | 0.042 | 0.038 | -0.035 | -0.038 | 0.027 | 0.073 | 0.206 | 0.259 | 0.252 | 0.215 | 0.212 |
| Total Other Income Expenses Net
| 1.327 | 5.425 | -22.909 | -3.419 | -3.743 | 180.908 | -374.532 | -4.142 | 39.63 | 32.353 | 0.252 | -10.239 | 74.185 | 200.78 | 16.324 | 67.772 | -4.134 | 10.918 | 2.29 | 7.397 | 4.67 | -0.07 | -0.426 | -0.003 | -10.352 | -0.01 | -0.041 |
| Income Before Tax
| -627.297 | -331.998 | -801.342 | -187.447 | 42.49 | -376.602 | -1,895.162 | 256.77 | 371.906 | 97.46 | 59.877 | 77.65 | 75.32 | 183.222 | 82.944 | 207.354 | 109.234 | 80.843 | -49.009 | -30.008 | 13.864 | 12.971 | 18.269 | 21.145 | 19.139 | 13.51 | 11.734 |
| Income Before Tax Ratio
| -1.203 | -0.52 | -1.584 | -0.323 | 0.058 | -0.541 | -3.308 | 0.262 | 0.338 | 0.106 | 0.056 | 0.098 | 0.12 | 0.395 | 0.184 | 0.103 | 0.044 | 0.043 | -0.033 | -0.037 | 0.031 | 0.073 | 0.201 | 0.259 | 0.251 | 0.215 | 0.211 |
| Income Tax Expense
| -2.127 | 0.016 | -9.649 | 21.059 | 27.899 | -12.267 | 19.763 | 96.472 | 79.203 | 25.804 | 28.238 | 15.636 | 15.588 | 1.372 | 8.443 | 24.455 | 9.856 | 31.194 | 14.139 | 4.633 | 5.002 | 1.39 | 7.079 | 7.278 | 6.533 | 2.435 | 2.175 |
| Net Income
| -620.221 | -343.935 | -791.693 | -208.506 | 14.591 | -364.334 | -1,914.924 | 169.344 | 294.174 | 73.411 | 32.406 | 62.43 | 60.226 | 183.057 | 73.765 | 146.548 | 40.974 | 18.436 | -86.62 | -37.927 | 8.756 | 11.565 | 11.189 | 13.867 | 12.606 | 11.075 | 9.559 |
| Net Income Ratio
| -1.19 | -0.539 | -1.565 | -0.359 | 0.02 | -0.523 | -3.343 | 0.173 | 0.268 | 0.08 | 0.03 | 0.079 | 0.096 | 0.394 | 0.164 | 0.072 | 0.017 | 0.01 | -0.058 | -0.047 | 0.019 | 0.065 | 0.123 | 0.17 | 0.165 | 0.176 | 0.172 |
| EPS
| -0.31 | -0.17 | -0.4 | -0.1 | 0.007 | -0.18 | -0.96 | 0.085 | 0.16 | 0.052 | 0.032 | 0.059 | 0.059 | 0.18 | 0.072 | 0.14 | 0.036 | 0.024 | -0.11 | -0.052 | 0.01 | 0.012 | 0.012 | 0.015 | 0.005 | 0.015 | 0.013 |
| EPS Diluted
| -0.31 | -0.17 | -0.4 | -0.1 | 0.007 | -0.18 | -0.96 | 0.085 | 0.16 | 0.052 | 0.032 | 0.059 | 0.059 | 0.18 | 0.072 | 0.14 | 0.036 | 0.024 | -0.12 | -0.052 | 0.01 | 0.012 | 0.012 | 0.015 | 0.005 | 0.015 | 0.013 |
| EBITDA
| -558.634 | -234.13 | -672.5 | -55.345 | 144.332 | -285.839 | -1,815.444 | 341.191 | 479.441 | 141.843 | 105.614 | 92.835 | 43.909 | 215.163 | 105.038 | 159.097 | 157.782 | 129.679 | -3.246 | 3.33 | 27.489 | 14.841 | 14.448 | 25.614 | 23.959 | 17.395 | 13.107 |
| EBITDA Ratio
| -1.071 | -0.367 | -1.329 | -0.095 | 0.198 | -0.411 | -3.169 | 0.348 | 0.436 | 0.154 | 0.099 | 0.117 | 0.07 | 0.464 | 0.233 | 0.079 | 0.064 | 0.07 | -0.002 | 0.004 | 0.061 | 0.083 | 0.159 | 0.314 | 0.314 | 0.277 | 0.235 |