
Topchoice Medical Corporation
SSE:600763.SS
41.47 (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 | 1993 | |
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Revenue
| 2,873.777 | 2,846.508 | 2,718.612 | 2,780.725 | 2,087.865 | 1,894.218 | 1,546.043 | 1,179.728 | 878.764 | 762.356 | 583.79 | 463.015 | 378.94 | 315.926 | 242.585 | 189.244 | 139.131 | 91.393 | 23.344 | 3.927 | 0 | 0 | 0.358 | 0.184 | 0.117 | 80.99 | 29.371 | -7.31 | 26.194 | 62.313 | 24.219 | 22.38 |
Cost of Revenue
| 1,767.306 | 1,749.754 | 1,609.025 | 1,500 | 1,144.87 | 1,049.402 | 876.771 | 691.76 | 549.083 | 447.934 | 354.312 | 254.461 | 203.713 | 166.693 | 129.804 | 108.312 | 78.584 | 37.995 | 9.397 | 0.14 | 0 | 0 | 1.507 | 0 | 0.361 | 55.722 | 30.32 | -5.056 | 12.659 | 41.678 | 21.87 | 18.204 |
Gross Profit
| 1,106.471 | 1,096.753 | 1,109.587 | 1,280.725 | 942.995 | 872.85 | 669.272 | 487.968 | 363.926 | 314.422 | 229.478 | 208.554 | 175.226 | 149.233 | 112.781 | 80.932 | 60.547 | 53.398 | 13.947 | 3.787 | 0 | 0 | -1.148 | 0.184 | -0.244 | 25.268 | -3.583 | -2.254 | 13.535 | 20.635 | 2.349 | 4.176 |
Gross Profit Ratio
| 0.385 | 0.385 | 0.408 | 0.461 | 0.452 | 0.461 | 0.433 | 0.414 | 0.414 | 0.412 | 0.393 | 0.45 | 0.462 | 0.472 | 0.465 | 0.428 | 0.435 | 0.584 | 0.597 | 0.964 | 0 | 0 | -3.204 | 1 | -2.092 | 0.312 | -0.122 | 0.308 | 0.517 | 0.331 | 0.097 | 0.187 |
Reseach & Development Expenses
| 58.953 | 55.646 | 54.031 | 59.125 | 40.061 | 22.144 | 23 | 15.842 | 15.045 | 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
| 84.466 | 84.684 | 78.954 | 77.263 | 78.11 | 73.117 | 65.594 | 61.824 | 57.579 | 48.735 | 34.499 | 28.626 | 21.108 | 21.15 | 17.743 | 35.002 | 34.655 | 26.572 | 7.393 | 2.308 | 6.822 | 4.797 | 8.262 | 125.418 | 24.462 | 15.916 | 8.219 | 4.363 | 2.263 | 0.281 | 0.212 | 0.21 |
Selling & Marketing Expenses
| 30.154 | 29.311 | 28.032 | 24.725 | 17.616 | 11.795 | 10.956 | 11.653 | 17.142 | 11.193 | 8.203 | 3.863 | 2.133 | 1.82 | 1.927 | 2.6 | 1.439 | 0.179 | 0.055 | 0.046 | 0 | 0.011 | 0.24 | 0.4 | 0 | 0.637 | 0.644 | 0.685 | 0.195 | 0.037 | 0.003 | 0.004 |
SG&A
| 114.62 | 113.995 | 106.986 | 101.988 | 95.725 | 84.912 | 76.55 | 73.478 | 74.721 | 59.929 | 42.702 | 32.489 | 51.233 | 22.97 | 19.671 | 37.602 | 36.094 | 26.751 | 7.165 | 2.354 | 6.822 | 4.808 | 8.521 | 125.844 | 24.462 | 16.554 | 5.992 | 5.048 | 2.458 | 0.319 | 0.215 | 0.214 |
Other Expenses
| 234.266 | 215.191 | 204.441 | 179.525 | 150.998 | 139.677 | 130.322 | 101.925 | 2.594 | 4.607 | 41.1 | 39.645 | 3.682 | 29.814 | 26.276 | 8.06 | 3.975 | 1.728 | 0.923 | 0.126 | -2.602 | -1.738 | -4.822 | 21.953 | 0.68 | -6.157 | 0.038 | -5.585 | -3.017 | 0.091 | 0 | 0 |
Operating Expenses
| 407.838 | 384.832 | 365.457 | 305.835 | 286.785 | 246.734 | 227.29 | 200.332 | 146.256 | 105.868 | 83.802 | 72.134 | 53.932 | 51.872 | 45.947 | 45.662 | 40.07 | 28.479 | 8.681 | 2.572 | 6.822 | 6.8 | 3.68 | 147.77 | 25.141 | 8.127 | 30.102 | -0.537 | 2.581 | 0.41 | 0.215 | 0.214 |
Operating Income
| 698.632 | 711.922 | 733.906 | 974.891 | 678.64 | 633.817 | 439.4 | 280.874 | 165.22 | 167.719 | 145.677 | 136.42 | 121.294 | 96.449 | 67.861 | 42.856 | 24.134 | 24.919 | 5.266 | 1.306 | -6.822 | -6.676 | -4.828 | -147.586 | -25.249 | 17.141 | -31.05 | -1.717 | 14.094 | 20.225 | 2.134 | 3.961 |
Operating Income Ratio
| 0.243 | 0.25 | 0.27 | 0.351 | 0.325 | 0.335 | 0.284 | 0.238 | 0.188 | 0.22 | 0.25 | 0.295 | 0.32 | 0.305 | 0.28 | 0.226 | 0.173 | 0.273 | 0.226 | 0.333 | 0 | 0 | -13.472 | -802.099 | -216.371 | 0.212 | -1.057 | 0.235 | 0.538 | 0.325 | 0.088 | 0.177 |
Total Other Income Expenses Net
| -4.623 | -3.064 | 4.078 | -0.307 | 1.426 | -0.499 | -0.214 | 0.796 | 2.595 | 4.548 | 2.2 | 2.357 | 3.672 | 1.715 | 1.115 | -1.646 | 3.811 | 1.261 | -0.258 | 2.99 | -2.52 | -1.614 | 7.722 | -4.11 | -1.916 | -2.074 | 0.066 | 2.75 | 4.269 | 0.003 | 0.001 | -0.003 |
Income Before Tax
| 694.009 | 708.824 | 737.984 | 974.584 | 680.066 | 633.388 | 439.186 | 281.677 | 167.576 | 171.931 | 147.877 | 138.777 | 124.966 | 98.164 | 68.976 | 33.624 | 24.289 | 26.18 | 5.008 | 4.297 | -9.342 | -8.289 | 2.894 | -151.696 | -27.302 | 15.067 | -30.984 | 1.033 | 18.362 | 20.228 | 2.135 | 3.958 |
Income Before Tax Ratio
| 0.241 | 0.249 | 0.271 | 0.35 | 0.326 | 0.334 | 0.284 | 0.239 | 0.191 | 0.226 | 0.253 | 0.3 | 0.33 | 0.311 | 0.284 | 0.178 | 0.175 | 0.286 | 0.215 | 1.094 | 0 | 0 | 8.073 | -824.436 | -233.959 | 0.186 | -1.055 | -0.141 | 0.701 | 0.325 | 0.088 | 0.177 |
Income Tax Expense
| 121.878 | 130.434 | 122.306 | 188.434 | 135.104 | 125.618 | 79.985 | 54.99 | 34.734 | 46.058 | 34.043 | 36.344 | 29.42 | 26.474 | 19.15 | 11.898 | 9.625 | 16.029 | 3.801 | 0.829 | -2.52 | 0 | -1.518 | 0.768 | 0.244 | -12.836 | -0.652 | 0.486 | 6.06 | 6.675 | 0.705 | 1.306 |
Net Income
| 501.427 | 500.441 | 548.269 | 702.807 | 492.625 | 463.073 | 332.093 | 216.575 | 136.165 | 124.714 | 110.122 | 100.418 | 91.039 | 70.002 | 49.309 | 22.23 | 15.403 | 10.102 | 1.14 | 3.299 | -9.342 | -8.289 | 2.894 | -151.696 | -27.302 | 16.56 | -30.332 | 0.547 | 12.303 | 13.553 | 1.431 | 2.652 |
Net Income Ratio
| 0.174 | 0.176 | 0.202 | 0.253 | 0.236 | 0.244 | 0.215 | 0.184 | 0.155 | 0.164 | 0.189 | 0.217 | 0.24 | 0.222 | 0.203 | 0.117 | 0.111 | 0.111 | 0.049 | 0.84 | 0 | 0 | 8.073 | -824.436 | -233.959 | 0.204 | -1.033 | -0.075 | 0.47 | 0.217 | 0.059 | 0.119 |
EPS
| 1.12 | 1.12 | 1.71 | 2.19 | 1.54 | 1.45 | 1.04 | 0.68 | 0.42 | 0.39 | 0.24 | 0.32 | 0.28 | 0.16 | 0.11 | 0.05 | 0.05 | 0.021 | 0.005 | 0.01 | -0.041 | -0.036 | 0.009 | -0.66 | -0.1 | 0.052 | -0.13 | 0.002 | 0.038 | 0.059 | 0.006 | 0.012 |
EPS Diluted
| 1.12 | 1.12 | 1.71 | 2.19 | 1.54 | 1.45 | 1.04 | 0.68 | 0.42 | 0.39 | 0.24 | 0.32 | 0.28 | 0.16 | 0.11 | 0.05 | 0.05 | 0.021 | 0.005 | 0.01 | -0.041 | -0.036 | 0.009 | -0.66 | -0.1 | 0.052 | -0.13 | 0.002 | 0.038 | 0.059 | 0.006 | 0.012 |
EBITDA
| 942.852 | 953.186 | 961.336 | 1,157.293 | 783.13 | 746.162 | 521.693 | 344.789 | 230.529 | 211.844 | 154.865 | 151.239 | 129.434 | 105.993 | 75.992 | 49.214 | 29.09 | 29.367 | 7.747 | 4.779 | -8.677 | -6.119 | -9.976 | -127.435 | -22.119 | 11.172 | -2.607 | -7.302 | 10.954 | 20.177 | 2.134 | 3.961 |
EBITDA Ratio
| 0.328 | 0.335 | 0.354 | 0.416 | 0.375 | 0.394 | 0.337 | 0.292 | 0.262 | 0.278 | 0.265 | 0.327 | 0.342 | 0.335 | 0.313 | 0.26 | 0.209 | 0.321 | 0.332 | 1.217 | 0 | 0 | -27.833 | -692.582 | -189.544 | 0.138 | -0.089 | 0.999 | 0.418 | 0.324 | 0.088 | 0.177 |