
Chimin Health Management Co., Ltd.
SSE:603222.SS
6.23 (CNY) • At close June 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 181.022 | 93.06 | 213.999 | 232.107 | 230.689 | 216.882 | 233.284 | 221.749 | 222.594 | 197.378 | 202.676 | 151.689 | 285.493 | 311.927 | 252.347 | 280.425 | 253.771 | 272.53 | 261.88 | 211.422 | 131.807 | 193.039 | 199.084 | 186.277 | 192.879 | 158.451 | 190.172 | 184.913 | 164.295 | 152.358 | 166.207 | 151.109 | 133.225 | 121.408 | 121.006 | 105.41 | 102.556 | 103.197 | 121.611 | 110.189 | 113.598 | 116.363 | 127.096 | 129.015 | 115.831 |
Cost of Revenue
| 112.9 | 98.843 | 128.374 | 127.864 | 131.185 | 135.74 | 134.482 | 126.825 | 117.911 | 113.37 | 112.323 | 91.523 | 132.514 | 152.603 | 134.813 | 150.801 | 132.458 | 172.466 | 140.728 | 120.573 | 83.562 | 100.143 | 104.585 | 103.611 | 111.54 | 110.729 | 106.234 | 98.612 | 92.494 | 81.82 | 90.195 | 83.117 | 76.435 | 65.816 | 63.488 | 58.743 | 57.641 | 52.548 | 63.597 | 57.685 | 57.546 | 62.148 | 65.813 | 65.884 | 58.864 |
Gross Profit
| 68.122 | -5.783 | 85.625 | 104.243 | 99.504 | 81.142 | 98.802 | 94.924 | 104.682 | 84.008 | 90.353 | 60.166 | 152.979 | 159.324 | 117.534 | 129.624 | 121.313 | 100.064 | 121.153 | 90.849 | 48.245 | 92.896 | 94.499 | 82.666 | 81.339 | 47.722 | 83.938 | 86.301 | 71.802 | 70.538 | 76.012 | 67.992 | 56.79 | 55.591 | 57.518 | 46.666 | 44.915 | 50.649 | 58.014 | 52.504 | 56.053 | 54.215 | 61.283 | 63.132 | 56.966 |
Gross Profit Ratio
| 0.376 | -0.062 | 0.4 | 0.449 | 0.431 | 0.374 | 0.424 | 0.428 | 0.47 | 0.426 | 0.446 | 0.397 | 0.536 | 0.511 | 0.466 | 0.462 | 0.478 | 0.367 | 0.463 | 0.43 | 0.366 | 0.481 | 0.475 | 0.444 | 0.422 | 0.301 | 0.441 | 0.467 | 0.437 | 0.463 | 0.457 | 0.45 | 0.426 | 0.458 | 0.475 | 0.443 | 0.438 | 0.491 | 0.477 | 0.476 | 0.493 | 0.466 | 0.482 | 0.489 | 0.492 |
Reseach & Development Expenses
| 11.064 | 11.311 | 8.469 | 13.803 | 8.024 | 7.059 | 8.248 | 7.334 | 6.259 | 4.125 | 7.733 | 8.675 | 7.845 | 7.896 | 6.791 | 8.698 | 6.62 | 5.111 | 6.152 | 5.565 | 5.61 | 5.329 | 5.963 | 5.631 | 4.419 | 3.761 | 4.342 | 4.993 | 3.977 | 23.316 | 4.486 | 10.779 | 0 | 19.319 | 0 | 11.311 | 0 | 19.334 | 0 | 8.502 | 0 | 18.436 | 0 | 9.145 | 0 |
General & Administrative Expenses
| 26.169 | -55.716 | 67.569 | -10.112 | 28.411 | -43.738 | 60.166 | -8.134 | 22.143 | -38.089 | 54.507 | -9.282 | 21.227 | -46.445 | 58.979 | -9.494 | 20.97 | -32.53 | 18.69 | -7.568 | 17.084 | -33.561 | 16.91 | -9.424 | 19.094 | -30.767 | 19.415 | -9.099 | 18.452 | -38.458 | 16.341 | -8.992 | 16.305 | -32.601 | 15.619 | -8.323 | 14.131 | -28.85 | 13.662 | -6.244 | 12.911 | -29.913 | 13.786 | 12.378 | 13.764 |
Selling & Marketing Expenses
| 35.723 | 13.811 | 53.999 | 41.692 | 41.643 | 63.824 | 47.343 | 46.528 | 26.636 | 42.303 | 37.72 | 41.473 | 37.302 | 61.394 | 39.732 | 40.929 | 29.183 | 28.451 | 40.019 | 27.641 | 33.29 | 42.425 | 41.146 | 34.679 | 31.173 | 34.094 | 37.014 | 28.842 | 27.237 | 25.885 | 27.814 | 28.697 | 22.394 | 25.828 | 25.539 | 23.23 | 20.686 | 22.7 | 24.839 | 26.312 | 24.516 | 22.661 | 27.044 | 28.737 | 26.72 |
SG&A
| 61.892 | -41.905 | 72.613 | 31.58 | 69.733 | 20.086 | 107.509 | 38.394 | 48.779 | 4.213 | 92.227 | 32.191 | 58.528 | 14.948 | 98.711 | 31.435 | 50.153 | -4.079 | 58.709 | 20.073 | 50.374 | 8.864 | 58.056 | 25.255 | 50.267 | 3.327 | 56.429 | 19.743 | 45.689 | -12.573 | 44.156 | 19.705 | 38.698 | -6.773 | 41.158 | 14.907 | 34.817 | -6.15 | 38.501 | 20.068 | 37.427 | -7.252 | 40.83 | 41.115 | 40.484 |
Other Expenses
| 9.89 | 126.13 | -0.047 | -0.794 | 0.104 | -1.605 | -0.235 | 30.697 | 1.14 | 58.777 | -28.689 | 28.283 | 2.625 | -1.146 | 10.43 | -1.567 | -0.786 | 1.751 | -2.124 | -25.631 | 0.012 | -0.335 | -0.164 | 1.834 | -0.056 | -1.077 | -0.376 | -0.14 | -0.415 | -0.891 | -1.018 | -1.475 | 0.262 | 2.23 | -0.606 | -1.009 | 0.057 | 1.769 | -1.114 | 0.229 | -1.801 | -0.833 | 0.676 | 0.821 | 0.004 |
Operating Expenses
| 82.846 | 95.536 | 81.129 | 84.872 | 77.652 | 104.074 | 84.338 | 76.425 | 56.178 | 67.116 | 71.271 | 69.15 | 68.999 | 94.668 | 74.998 | 74.571 | 58.969 | 61.205 | 66.545 | 52.194 | 56.718 | 69.476 | 65.4 | 59.257 | 53.912 | 57.925 | 61.339 | 52.545 | 47.251 | 47.003 | 44.582 | 48.643 | 40.602 | 42.976 | 42.819 | 41.038 | 36.122 | 38.64 | 39.795 | 41.003 | 38.514 | 35.678 | 42.398 | 42.548 | 41.842 |
Operating Income
| -14.724 | -101.319 | 4.496 | 13.725 | 21.852 | -112.171 | 8.469 | 12.418 | 47.455 | -44.658 | 10.196 | -8.984 | 88.455 | 6.993 | 34.821 | 76.465 | 49.269 | -27.412 | 41.666 | 31.033 | -13.799 | 29.54 | 24.286 | 18.798 | 18.098 | -8.437 | 16.136 | 30.659 | 16.757 | 19.541 | 26.756 | 16.328 | 11.497 | 16.381 | 14.74 | 7.594 | 8.368 | 13.705 | 20.153 | 13.029 | 14.582 | 17.224 | 16.907 | 20.219 | 12.827 |
Operating Income Ratio
| -0.081 | -1.089 | 0.021 | 0.059 | 0.095 | -0.517 | 0.036 | 0.056 | 0.213 | -0.226 | 0.05 | -0.059 | 0.31 | 0.022 | 0.138 | 0.273 | 0.194 | -0.101 | 0.159 | 0.147 | -0.105 | 0.153 | 0.122 | 0.101 | 0.094 | -0.053 | 0.085 | 0.166 | 0.102 | 0.128 | 0.161 | 0.108 | 0.086 | 0.135 | 0.122 | 0.072 | 0.082 | 0.133 | 0.166 | 0.118 | 0.128 | 0.148 | 0.133 | 0.157 | 0.111 |
Total Other Income Expenses Net
| -0.115 | 0.02 | -2.49 | -0.794 | -1.17 | -1.605 | -0.235 | -3.431 | -0.057 | -1.55 | 0.305 | -1.583 | -0.201 | -1.146 | 10.43 | -1.567 | -0.786 | 1.751 | -2.124 | -25.631 | 0.012 | -0.335 | -0.164 | 1.834 | -0.056 | -1.077 | -0.376 | -0.412 | -0.415 | -0.508 | -1.253 | -0.948 | -0.412 | 2.21 | -0.681 | -1.017 | 0.057 | 1.745 | -1.12 | 0.229 | -1.806 | -0.835 | 0.676 | 0.821 | 0.004 |
Income Before Tax
| -14.84 | -101.299 | 2.006 | 12.931 | 19.911 | -113.777 | 8.234 | 8.987 | 47.398 | -46.208 | 14.539 | -13.645 | 88.254 | 5.847 | 45.251 | 74.898 | 48.483 | -25.661 | 39.543 | 5.402 | -13.787 | 29.205 | 24.122 | 20.632 | 18.042 | -9.514 | 15.76 | 30.247 | 16.342 | 19.033 | 25.503 | 14.796 | 11.668 | 18.591 | 14.059 | 6.577 | 8.425 | 15.45 | 19.033 | 13.258 | 12.776 | 16.389 | 17.583 | 21.039 | 12.832 |
Income Before Tax Ratio
| -0.082 | -1.089 | 0.009 | 0.056 | 0.086 | -0.525 | 0.035 | 0.041 | 0.213 | -0.234 | 0.072 | -0.09 | 0.309 | 0.019 | 0.179 | 0.267 | 0.191 | -0.094 | 0.151 | 0.026 | -0.105 | 0.151 | 0.121 | 0.111 | 0.094 | -0.06 | 0.083 | 0.164 | 0.099 | 0.125 | 0.153 | 0.098 | 0.088 | 0.153 | 0.116 | 0.062 | 0.082 | 0.15 | 0.157 | 0.12 | 0.112 | 0.141 | 0.138 | 0.163 | 0.111 |
Income Tax Expense
| -3.142 | -11.769 | -0.348 | 0.394 | 1.395 | -3.228 | -0.042 | -0.549 | 3.861 | -0.102 | 4.197 | -0.484 | 13.195 | 7.175 | 10.092 | 10.461 | 8.7 | 9.107 | 6.05 | -0.476 | -2.259 | 5.085 | 4.635 | 4.401 | 4.446 | -3.716 | 1.566 | 7.394 | 4.547 | 4.792 | 4.719 | 2.849 | 2.746 | 3.607 | 1.547 | 1.067 | 1.802 | 2.83 | 2.325 | 1.916 | 1.735 | 2.484 | 2.714 | 3.275 | 1.787 |
Net Income
| -13.636 | -88.127 | 2.97 | 10.578 | 14.867 | -110.557 | 5.844 | 9.536 | 33.729 | -46.106 | 10.342 | -13.161 | 70.676 | 2.467 | 39.921 | 65.19 | 39.943 | -28.44 | 31.242 | 10.903 | -7.307 | 27.92 | 16.825 | 13.192 | 11.261 | -4.849 | 8.496 | 17.202 | 11.214 | 12.932 | 19.955 | 11.33 | 8.667 | 15.365 | 12.711 | 6.016 | 6.802 | 12.656 | 16.708 | 11.342 | 11.041 | 13.905 | 14.869 | 17.765 | 11.045 |
Net Income Ratio
| -0.075 | -0.947 | 0.014 | 0.046 | 0.064 | -0.51 | 0.025 | 0.043 | 0.152 | -0.234 | 0.051 | -0.087 | 0.248 | 0.008 | 0.158 | 0.232 | 0.157 | -0.104 | 0.119 | 0.052 | -0.055 | 0.145 | 0.085 | 0.071 | 0.058 | -0.031 | 0.045 | 0.093 | 0.068 | 0.085 | 0.12 | 0.075 | 0.065 | 0.127 | 0.105 | 0.057 | 0.066 | 0.123 | 0.137 | 0.103 | 0.097 | 0.119 | 0.117 | 0.138 | 0.095 |
EPS
| -0.03 | -0.165 | 0.006 | 0.02 | 0.028 | -0.22 | 0.011 | 0.018 | 0.063 | -0.086 | 0.031 | -0.039 | 0.15 | 0.007 | 0.12 | 0.2 | 0.086 | -0.091 | 0.071 | 0.03 | -0.014 | 0.083 | 0.036 | 0.047 | 0.029 | -0.017 | 0.021 | 0.061 | 0.029 | 0.039 | 0.043 | 0.039 | 0.021 | 0.048 | 0.029 | 0.018 | 0.014 | 0.042 | 0.036 | 0.041 | 0.029 | 0.056 | 0.043 | 0.072 | 0.032 |
EPS Diluted
| -0.03 | -0.165 | 0.006 | 0.02 | 0.028 | -0.22 | 0.011 | 0.018 | 0.063 | -0.086 | 0.031 | -0.039 | 0.15 | 0.007 | 0.12 | 0.2 | 0.086 | -0.091 | 0.071 | 0.03 | -0.014 | 0.083 | 0.036 | 0.047 | 0.029 | -0.017 | 0.021 | 0.061 | 0.029 | 0.039 | 0.043 | 0.039 | 0.021 | 0.048 | 0.029 | 0.018 | 0.014 | 0.042 | 0.036 | 0.041 | 0.029 | 0.056 | 0.043 | 0.072 | 0.032 |
EBITDA
| -8.912 | -99.451 | 7.223 | 18.29 | 47.235 | -76.092 | 46.554 | 37.092 | 75.858 | -18.931 | 43.304 | 16.664 | 118.927 | 39.316 | 77.035 | 104.016 | 61.262 | 32.796 | 53.516 | 44.826 | 8.779 | 26.211 | 38.765 | 44.419 | 27.09 | -11.548 | 23.206 | 30.675 | 27.839 | 16.512 | 32.846 | 16.247 | 18.22 | 20.492 | 15.742 | 6.209 | 9.358 | 13.721 | 18.219 | 8.958 | 20.484 | 24.858 | 26.026 | 20.584 | 16.529 |
EBITDA Ratio
| -0.049 | -1.069 | 0.034 | 0.079 | 0.205 | -0.351 | 0.2 | 0.167 | 0.341 | -0.096 | 0.214 | 0.11 | 0.417 | 0.126 | 0.305 | 0.371 | 0.241 | 0.12 | 0.204 | 0.212 | 0.067 | 0.136 | 0.195 | 0.238 | 0.14 | -0.073 | 0.122 | 0.166 | 0.169 | 0.108 | 0.198 | 0.108 | 0.137 | 0.169 | 0.13 | 0.059 | 0.091 | 0.133 | 0.15 | 0.081 | 0.18 | 0.214 | 0.205 | 0.16 | 0.143 |