Healthcare Co., Ltd.
SSE:603313.SS
8 (CNY) • At close May 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,042.802 | 2,323.688 | 2,179.02 | 2,127.711 | 1,818.968 | 2,260.455 | 2,114.829 | 1,901.855 | 1,698.777 | 1,949.308 | 1,984.888 | 1,939.737 | 2,143.313 | 2,028.787 | 2,210.469 | 2,010.994 | 1,889.004 | 2,003.78 | 2,110.334 | 1,357.897 | 1,058.124 | 1,192.808 | 1,058.579 | 793.079 | 787.122 | 945.103 | 821.38 | 671.771 | 611.22 | 679.787 | 615.636 | 561.913 | 481.468 | 502.015 | 446.005 | 405.227 | 369.787 | 393.009 | 346.27 |
| Cost of Revenue
| 1,238.603 | 1,490.563 | 1,403.026 | 1,323.791 | 1,118.217 | 1,288.794 | 1,325.389 | 1,215.482 | 1,087.171 | 1,259.524 | 1,369.895 | 1,382.455 | 1,516.704 | 1,446.434 | 1,582.65 | 1,449.997 | 1,342.97 | 1,651.66 | 1,201.542 | 802.787 | 659.401 | 647.445 | 672.935 | 470.445 | 518.824 | 600.061 | 552.64 | 459.401 | 459.018 | 498.588 | 437.515 | 387.64 | 324.207 | 337.537 | 294.468 | 281.757 | 230.306 | 249.693 | 215.148 |
| Gross Profit
| 804.199 | 833.125 | 775.994 | 803.921 | 700.751 | 971.661 | 789.44 | 686.373 | 611.607 | 689.783 | 614.992 | 557.282 | 626.609 | 582.353 | 627.819 | 560.997 | 546.035 | 352.12 | 908.792 | 555.11 | 398.723 | 545.363 | 385.644 | 322.634 | 268.299 | 345.042 | 268.74 | 212.37 | 152.202 | 181.199 | 178.12 | 174.273 | 157.261 | 164.479 | 151.536 | 123.47 | 139.481 | 143.316 | 131.122 |
| Gross Profit Ratio
| 0.394 | 0.359 | 0.356 | 0.378 | 0.385 | 0.43 | 0.373 | 0.361 | 0.36 | 0.354 | 0.31 | 0.287 | 0.292 | 0.287 | 0.284 | 0.279 | 0.289 | 0.176 | 0.431 | 0.409 | 0.377 | 0.457 | 0.364 | 0.407 | 0.341 | 0.365 | 0.327 | 0.316 | 0.249 | 0.267 | 0.289 | 0.31 | 0.327 | 0.328 | 0.34 | 0.305 | 0.377 | 0.365 | 0.379 |
| Reseach & Development Expenses
| 32.735 | 43.875 | 41.21 | 33 | 23.422 | 33.357 | 35.343 | 26.338 | 20.62 | 20.528 | 24.803 | 22.961 | 27.017 | 30.291 | 33.697 | 29.803 | 30.457 | 31.065 | 37.629 | 22.983 | 18.479 | 33.797 | 28.757 | 19.497 | 19.179 | 25.865 | 24.781 | 21.019 | 17.388 | 105.666 | 20.497 | 34.106 | 0 | 52.913 | 0 | 20.943 | 0 | 43.886 | 0 |
| General & Administrative Expenses
| 121.683 | -168.127 | 286.078 | -29.028 | 126.339 | -162.084 | 296.724 | -16.919 | 124.976 | -197.611 | 327.058 | -32.829 | 154.861 | -191.149 | 360.481 | -15.595 | 150.118 | -48.989 | 116.965 | 19.723 | 65.694 | -39.148 | 47.924 | 6.181 | 45.422 | -29.742 | 38.065 | -23.505 | 51.485 | -80.707 | 50.921 | -19.219 | 43.863 | -57.747 | 33.858 | -16.734 | 32.365 | -46.508 | 27.562 |
| Selling & Marketing Expenses
| 512.714 | 8.183 | 753.623 | 477.377 | 444.249 | 538.56 | 449.265 | 409.677 | 342.43 | 433.455 | 370.704 | 336.547 | 296.985 | 396.42 | 335.087 | 305.059 | 276.948 | 38.578 | 393.457 | 262.478 | 187.014 | 273.074 | 133.717 | 127.54 | 90.195 | 130.215 | 108.38 | 91.134 | 71.328 | 103.908 | 64.55 | 68.281 | 45.67 | 70.332 | 40.726 | 43.844 | 38.115 | 44.923 | 45.436 |
| SG&A
| 634.397 | -159.944 | 1,039.702 | 448.348 | 570.589 | 376.476 | 745.989 | 392.758 | 467.406 | 235.844 | 697.762 | 303.718 | 451.846 | 205.271 | 695.568 | 289.464 | 427.066 | -10.412 | 510.422 | 282.201 | 252.708 | 233.926 | 181.641 | 133.721 | 135.617 | 100.474 | 146.445 | 67.629 | 122.813 | 23.201 | 115.471 | 49.061 | 89.533 | 12.585 | 74.583 | 27.111 | 70.48 | -1.584 | 72.998 |
| Other Expenses
| 62.494 | 1,039.856 | -27.657 | -3.776 | 10.52 | -9.327 | 4.236 | -6.968 | -4.493 | 367.519 | -165.971 | 186.898 | 8.753 | 46.296 | -157.793 | -4.458 | 50.388 | -4.374 | -1.161 | -36.629 | -1.878 | 11.937 | 0.9 | 14.295 | -0.088 | -32.914 | 4.838 | -22.338 | -0.057 | 0.511 | 0.49 | -13.612 | 15.249 | 16.083 | 3.933 | 1.084 | 0.801 | -1.603 | 0.924 |
| Operating Expenses
| 729.626 | 923.787 | 1,053.254 | 649.95 | 602.143 | 749.444 | 630.654 | 587.917 | 483.533 | 623.891 | 556.594 | 513.577 | 487.616 | 597.788 | 556.075 | 494.771 | 460.318 | 238.209 | 553.252 | 377.795 | 272.104 | 364.783 | 214.17 | 213.657 | 157.381 | 205.076 | 173.823 | 148.063 | 125.841 | 165.236 | 117.359 | 95.164 | 92.508 | 124.814 | 77.748 | 76.769 | 73.614 | 89.269 | 74.946 |
| Operating Income
| 74.573 | -90.662 | -131.334 | 50.311 | 24.585 | 28.634 | 24.888 | 92.687 | 22.223 | -54.045 | 50.148 | 107.805 | 81.024 | -181.882 | -12.606 | -38.549 | 25.215 | 32.631 | 250.382 | 117.411 | 114.852 | 149.035 | 154.187 | 89.865 | 102.913 | 91.282 | 94.963 | 42.865 | 12.643 | 10.327 | 38.956 | 68.802 | 65.23 | 43.345 | 73.029 | 43.98 | 65.425 | 48.314 | 62.678 |
| Operating Income Ratio
| 0.037 | -0.039 | -0.06 | 0.024 | 0.014 | 0.013 | 0.012 | 0.049 | 0.013 | -0.028 | 0.025 | 0.056 | 0.038 | -0.09 | -0.006 | -0.019 | 0.013 | 0.016 | 0.119 | 0.086 | 0.109 | 0.125 | 0.146 | 0.113 | 0.131 | 0.097 | 0.116 | 0.064 | 0.021 | 0.015 | 0.063 | 0.122 | 0.135 | 0.086 | 0.164 | 0.109 | 0.177 | 0.123 | 0.181 |
| Total Other Income Expenses Net
| -0.632 | 116.565 | -145.188 | 0.758 | -55.021 | -2.329 | -0.384 | -2.347 | -97.696 | -103.609 | -28.715 | -6.231 | -77.229 | -55.415 | -161.9 | -82.681 | -1.879 | -51.732 | -87.663 | -33.272 | -18 | 4.687 | -7.138 | -11.971 | -12.337 | -25.526 | 4.838 | -0.272 | 0.38 | 27.771 | 0.469 | -4.947 | 0.35 | 10.207 | 3.964 | -2.621 | 0.143 | 2.059 | 7.426 |
| Income Before Tax
| 73.941 | 25.903 | -276.522 | 51.173 | 35.105 | 26.306 | 24.504 | 90.34 | 23.317 | -59.798 | 21.433 | 64.127 | 55.611 | -136.361 | -174.505 | -38.901 | 75.603 | 28.257 | 249.222 | 84.139 | 112.974 | 145.742 | 155.086 | 89.667 | 102.825 | 86.73 | 99.8 | 42.593 | 12.587 | 9.834 | 39.425 | 53.552 | 80.479 | 53.552 | 76.993 | 42.685 | 66.009 | 50.373 | 63.602 |
| Income Before Tax Ratio
| 0.036 | 0.011 | -0.127 | 0.024 | 0.019 | 0.012 | 0.012 | 0.048 | 0.014 | -0.031 | 0.011 | 0.033 | 0.026 | -0.067 | -0.079 | -0.019 | 0.04 | 0.014 | 0.118 | 0.062 | 0.107 | 0.122 | 0.147 | 0.113 | 0.131 | 0.092 | 0.122 | 0.063 | 0.021 | 0.014 | 0.064 | 0.095 | 0.167 | 0.107 | 0.173 | 0.105 | 0.179 | 0.128 | 0.184 |
| Income Tax Expense
| 21.023 | 38.384 | -53.373 | 16.097 | 13.603 | 31.487 | 2.35 | 5.413 | 3.679 | -1.303 | 1.672 | 8.82 | 20.213 | -29.291 | 12.706 | 1.997 | 10.062 | -13.879 | 40.811 | 7.646 | 23.36 | 27.596 | 36.039 | 11.638 | 25.84 | 6.966 | 25.087 | 8.345 | 4.657 | 0.276 | 7.366 | 8.811 | 13.407 | -3.225 | 15.19 | 14.033 | 14.634 | 11.263 | 6.576 |
| Net Income
| 58.72 | 1.562 | -205.575 | 32.769 | 19.823 | -6.33 | 15.315 | 80.843 | 16.773 | -58.495 | 15.088 | 52.841 | 30.822 | -95.422 | -188.926 | -46.452 | 55.268 | 33.028 | 190.772 | 74.505 | 80.281 | 113.201 | 110.041 | 75.082 | 75.353 | 75.653 | 72.314 | 33.532 | 4.574 | 10.868 | 31.822 | 45.804 | 67.355 | 58.498 | 61.23 | 29.312 | 51.356 | 39.591 | 56.753 |
| Net Income Ratio
| 0.029 | 0.001 | -0.094 | 0.015 | 0.011 | -0.003 | 0.007 | 0.043 | 0.01 | -0.03 | 0.008 | 0.027 | 0.014 | -0.047 | -0.085 | -0.023 | 0.029 | 0.016 | 0.09 | 0.055 | 0.076 | 0.095 | 0.104 | 0.095 | 0.096 | 0.08 | 0.088 | 0.05 | 0.007 | 0.016 | 0.052 | 0.082 | 0.14 | 0.117 | 0.137 | 0.072 | 0.139 | 0.101 | 0.164 |
| EPS
| 0.1 | 0.003 | -0.36 | 0.057 | 0.03 | -0.013 | 0.032 | 0.17 | 0.03 | -0.12 | 0.03 | 0.1 | 0.06 | -0.19 | -0.39 | -0.097 | 0.15 | 0.073 | 0.42 | 0.17 | 0.18 | 0.27 | 0.26 | 0.18 | 0.18 | 0.19 | 0.23 | 0.087 | 0.012 | 0.026 | 0.077 | 0.11 | 0.17 | 0.19 | 0.2 | 0.098 | 0.17 | 0.13 | 0.18 |
| EPS Diluted
| 0.1 | 0.003 | -0.36 | 0.057 | 0.041 | -0.013 | 0.032 | 0.17 | 0.03 | -0.12 | 0.029 | 0.1 | 0.06 | -0.19 | -0.39 | -0.097 | 0.15 | 0.073 | 0.42 | 0.17 | 0.18 | 0.27 | 0.25 | 0.18 | 0.18 | 0.19 | 0.23 | 0.087 | 0.012 | 0.026 | 0.077 | 0.11 | 0.17 | 0.19 | 0.2 | 0.098 | 0.17 | 0.13 | 0.18 |
| EBITDA
| 110.848 | 65.724 | -218.817 | 120.721 | 150.211 | 251.688 | 261.71 | 286.585 | 220.434 | 130.89 | 195.445 | 246.172 | 232.38 | 42.288 | -35.085 | 11.406 | 201.481 | 52.872 | 268.328 | 143.641 | 150.204 | 158.304 | 175.099 | 124.523 | 116.561 | 99.083 | 120.024 | 53.622 | 17.259 | -6.723 | 74.527 | 72.805 | 80.129 | 58.215 | 73.789 | 52.175 | 65.867 | 65.187 | 56.176 |
| EBITDA Ratio
| 0.054 | 0.028 | -0.1 | 0.057 | 0.083 | 0.111 | 0.124 | 0.151 | 0.13 | 0.067 | 0.098 | 0.127 | 0.108 | 0.021 | -0.016 | 0.006 | 0.107 | 0.026 | 0.127 | 0.106 | 0.142 | 0.133 | 0.165 | 0.157 | 0.148 | 0.105 | 0.146 | 0.08 | 0.028 | -0.01 | 0.121 | 0.13 | 0.166 | 0.116 | 0.165 | 0.129 | 0.178 | 0.166 | 0.162 |