Guangzhou Kingmed Diagnostics Group Co., Ltd.
SSE:603882.SS
28.52 (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 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,466.505 | 1,570.692 | 1,734.209 | 2,035.882 | 1,837.173 | 2,225.806 | 2,001.11 | 2,190.945 | 2,117.566 | 3,268.161 | 3,895.446 | 4,061.112 | 4,251.355 | 3,325.978 | 3,161.798 | 2,776.62 | 2,678.828 | 2,416.359 | 2,352.743 | 2,303.891 | 1,170.77 | 1,349 | 1,377.104 | 1,379.068 | 1,164.096 | 1,207.754 | 1,202.848 | 1,196.155 | 918.495 | 991.736 | 1,001.1 | 997.557 | 801.324 | 889.453 | 853.81 | 678.338 |
| Cost of Revenue
| 978.935 | 1,162.93 | 1,111.614 | 1,322.196 | 1,250.451 | 1,523.163 | 1,309.335 | 1,323.258 | 1,314.647 | 2,065.203 | 2,137.573 | 2,315.942 | 2,282.858 | 1,695.627 | 1,673.179 | 1,509.062 | 1,417.15 | 1,233.278 | 1,242.953 | 1,184.156 | 734.75 | 831.553 | 826.293 | 807.418 | 723.882 | 745.491 | 733.053 | 715.997 | 573.438 | 602.362 | 587.805 | 566.392 | 482.227 | 518.38 | 491.083 | 372.41 |
| Gross Profit
| 487.57 | 407.763 | 622.595 | 713.686 | 586.722 | 702.643 | 691.775 | 867.687 | 802.92 | 1,202.959 | 1,757.874 | 1,745.17 | 1,968.497 | 1,630.352 | 1,488.619 | 1,267.557 | 1,261.678 | 1,183.081 | 1,109.79 | 1,119.736 | 436.02 | 517.447 | 550.811 | 571.649 | 440.213 | 462.263 | 469.796 | 480.158 | 345.056 | 389.374 | 413.295 | 431.165 | 319.097 | 371.073 | 362.727 | 305.928 |
| Gross Profit Ratio
| 0.332 | 0.26 | 0.359 | 0.351 | 0.319 | 0.316 | 0.346 | 0.396 | 0.379 | 0.368 | 0.451 | 0.43 | 0.463 | 0.49 | 0.471 | 0.457 | 0.471 | 0.49 | 0.472 | 0.486 | 0.372 | 0.384 | 0.4 | 0.415 | 0.378 | 0.383 | 0.391 | 0.401 | 0.376 | 0.393 | 0.413 | 0.432 | 0.398 | 0.417 | 0.425 | 0.451 |
| Reseach & Development Expenses
| 77.106 | 98.103 | 105.595 | 95.345 | 92.124 | 90.224 | 111.258 | 122.565 | 131.643 | 175.365 | 153.447 | 161.7 | 142.106 | 155.927 | 136.853 | 118.731 | 106.417 | 109.078 | 108.629 | 110.32 | 69.143 | 92.826 | 86.58 | 84.753 | 59.864 | 72.134 | 76.25 | 72.523 | 69.94 | 320.879 | 65.358 | 125.731 | 0 | 238.211 | 0 | 0 |
| General & Administrative Expenses
| 140.588 | -323.459 | 397.943 | -75.999 | 161.165 | -275.303 | 384.016 | -6.871 | 138.534 | -367.322 | 570.582 | -92.881 | 278.387 | -239.254 | 441.653 | -28.994 | 190.637 | -142.726 | 143.987 | -20.918 | 108.582 | -174.534 | 118.857 | -31.767 | 121.861 | -155.813 | 112.422 | -87.421 | 169.949 | -303.168 | 167.107 | -72.865 | 142.757 | -285.578 | 135.46 | -214.434 |
| Selling & Marketing Expenses
| 213.46 | -248.802 | 477.52 | 222.267 | 231.582 | 279.5 | 253.175 | 251.087 | 233.483 | 383.688 | 361.021 | 345.793 | 423.144 | 453.4 | 355.914 | 325.269 | 303.993 | 299.633 | 269.986 | 251.838 | 172.623 | 218.64 | 204.503 | 195.533 | 188.57 | 194.292 | 180.817 | 171.01 | 158.749 | 168.517 | 160.515 | 158.245 | 152.137 | 167.507 | 154.075 | 137.122 |
| SG&A
| 354.048 | -572.261 | 516.022 | 501.939 | 532.243 | 538.095 | 637.191 | 244.216 | 372.017 | 16.366 | 931.603 | 252.912 | 701.532 | 214.146 | 797.567 | 296.275 | 494.63 | 156.907 | 413.974 | 230.92 | 281.206 | 44.106 | 323.36 | 163.766 | 310.431 | 38.479 | 293.239 | 83.588 | 328.698 | -134.651 | 327.622 | 85.38 | 294.894 | -118.07 | 289.536 | -77.311 |
| Other Expenses
| 92.639 | 1,265.376 | -0.018 | 0.301 | -0.243 | -0.028 | -4.875 | -3.203 | -17.074 | 589.291 | -340.131 | 301.719 | -8.783 | -5.635 | -20.808 | -1.134 | -1.634 | -2.509 | -1.515 | 0.544 | -2.912 | 9.357 | 1.279 | 0.552 | 0.501 | 3.343 | 0.82 | 4.458 | 0.196 | -12.579 | 12.727 | 5.505 | 3.624 | 16.442 | 11.419 | 16.683 |
| Operating Expenses
| 523.792 | 791.218 | 618.222 | 596.983 | 624.61 | 628.346 | 580.241 | 525.286 | 486.586 | 781.022 | 744.92 | 716.331 | 834.854 | 866.962 | 685.441 | 628.248 | 592.646 | 620.553 | 505.073 | 482.419 | 342.501 | 414.321 | 406.721 | 394.646 | 367.048 | 365.971 | 364.54 | 350.59 | 316.38 | 306.01 | 328.041 | 318.971 | 295.204 | 311.357 | 289.739 | 272.315 |
| Operating Income
| -36.222 | -383.455 | 0.96 | 116.703 | -37.887 | 74.297 | 306.11 | 171.864 | 164.441 | 348.165 | 945.983 | 977.952 | 1,075.134 | 734.027 | 767.346 | 619.436 | 655.959 | 548.609 | 590.782 | 606.433 | 71.04 | 89.336 | 175.07 | 161.555 | 58.074 | 82.872 | 94.924 | 115.954 | 18.21 | 71.04 | 73.788 | 100.606 | 17.111 | 49.296 | 64.692 | 25.567 |
| Operating Income Ratio
| -0.025 | -0.244 | 0.001 | 0.057 | -0.021 | 0.033 | 0.153 | 0.078 | 0.078 | 0.107 | 0.243 | 0.241 | 0.253 | 0.221 | 0.243 | 0.223 | 0.245 | 0.227 | 0.251 | 0.263 | 0.061 | 0.066 | 0.127 | 0.117 | 0.05 | 0.069 | 0.079 | 0.097 | 0.02 | 0.072 | 0.074 | 0.101 | 0.021 | 0.055 | 0.076 | 0.038 |
| Total Other Income Expenses Net
| -1.092 | -151.132 | 1.405 | -3.439 | 11.082 | -4.222 | 239.914 | -3.203 | -7.173 | -4.628 | -23.492 | 2.733 | -3.323 | -3.925 | -23.123 | -1.134 | -6.421 | 60.759 | -1.515 | 6.114 | -12.915 | 36.755 | 38.043 | 0.552 | -7.992 | 3.343 | 1.092 | 4.458 | 0.196 | -11.787 | 1.005 | 2.197 | -3.158 | 16.358 | 3.046 | 16.62 |
| Income Before Tax
| -37.314 | -534.588 | 2.365 | 123.495 | -24.425 | 113.157 | 301.235 | 168.662 | 157.268 | 343.538 | 924.433 | 977.075 | 1,075.684 | 728.392 | 746.539 | 618.302 | 654.325 | 546.101 | 589.267 | 606.978 | 68.128 | 98.693 | 176.35 | 162.107 | 58.574 | 86.215 | 95.743 | 120.412 | 18.405 | 59.253 | 86.25 | 105.585 | 20.735 | 65.654 | 76.034 | 42.187 |
| Income Before Tax Ratio
| -0.025 | -0.34 | 0.001 | 0.061 | -0.013 | 0.051 | 0.151 | 0.077 | 0.074 | 0.105 | 0.237 | 0.241 | 0.253 | 0.219 | 0.236 | 0.223 | 0.244 | 0.226 | 0.25 | 0.263 | 0.058 | 0.073 | 0.128 | 0.118 | 0.05 | 0.071 | 0.08 | 0.101 | 0.02 | 0.06 | 0.086 | 0.106 | 0.026 | 0.074 | 0.089 | 0.062 |
| Income Tax Expense
| -2.588 | -36.016 | -1.542 | 14.002 | -0.387 | 42.866 | 16.821 | 27.043 | 16.651 | 35.708 | 122.664 | 153.113 | 166.261 | 111.087 | 103.665 | 68.363 | 100.93 | 72.552 | 75.232 | 76.337 | 12.921 | 10.202 | 23.012 | 32.247 | 14.998 | 11.405 | 20.308 | 25.448 | 8.222 | 11.282 | 15.121 | 22.411 | 14.906 | 9.256 | 14.548 | 11.439 |
| Net Income
| -27.785 | -475.08 | 4.189 | 108.287 | -18.637 | 67.365 | 291.174 | 135.23 | 149.613 | 304.442 | 805.374 | 792.795 | 850.174 | 547.413 | 612.994 | 521.144 | 538.09 | 454.777 | 499.031 | 507.984 | 47.91 | 83.286 | 147.321 | 129.376 | 42.348 | 68.997 | 68.348 | 86.55 | 9.427 | 40.947 | 63.469 | 77.017 | 7.072 | 50.667 | 56.627 | 25.074 |
| Net Income Ratio
| -0.019 | -0.302 | 0.002 | 0.053 | -0.01 | 0.03 | 0.146 | 0.062 | 0.071 | 0.093 | 0.207 | 0.195 | 0.2 | 0.165 | 0.194 | 0.188 | 0.201 | 0.188 | 0.212 | 0.22 | 0.041 | 0.062 | 0.107 | 0.094 | 0.036 | 0.057 | 0.057 | 0.072 | 0.01 | 0.041 | 0.063 | 0.077 | 0.009 | 0.057 | 0.066 | 0.037 |
| EPS
| -0.06 | -1.026 | 0.009 | 0.23 | -0.04 | 0.14 | 0.62 | 0.29 | 0.32 | 0.65 | 1.72 | 1.7 | 1.83 | 1.18 | 1.32 | 1.12 | 1.16 | 0.99 | 1.09 | 1.06 | 0.1 | 0.18 | 0.32 | 0.27 | 0.09 | 0.15 | 0.15 | 0.18 | 0.02 | 0.1 | 0.16 | 0.22 | 0.02 | 0.13 | 0.15 | 0.066 |
| EPS Diluted
| -0.06 | -1.026 | 0.009 | 0.23 | -0.04 | 0.14 | 0.62 | 0.29 | 0.32 | 0.65 | 1.72 | 1.7 | 1.82 | 1.18 | 1.32 | 1.12 | 1.16 | 0.99 | 1.08 | 1.06 | 0.1 | 0.18 | 0.32 | 0.27 | 0.09 | 0.15 | 0.15 | 0.18 | 0.02 | 0.1 | 0.16 | 0.22 | 0.02 | 0.13 | 0.15 | 0.066 |
| EBITDA
| -33.161 | -530.314 | 3.893 | 296.037 | 114.551 | 291.661 | 481.706 | 342.51 | 333.188 | 513.146 | 1,093.672 | 1,135.538 | 1,234.099 | 881.95 | 900.365 | 748.309 | 785.412 | 644.038 | 664.344 | 685.096 | 145.18 | 187.061 | 266.228 | 232.069 | 122.782 | 108.519 | 107.038 | 131.881 | 32.192 | 85.75 | 116.843 | 144.071 | 28.937 | 92.734 | 72.988 | 75.536 |
| EBITDA Ratio
| -0.023 | -0.338 | 0.002 | 0.145 | 0.062 | 0.131 | 0.241 | 0.156 | 0.157 | 0.157 | 0.281 | 0.28 | 0.29 | 0.265 | 0.285 | 0.27 | 0.293 | 0.267 | 0.282 | 0.297 | 0.124 | 0.139 | 0.193 | 0.168 | 0.105 | 0.09 | 0.089 | 0.11 | 0.035 | 0.086 | 0.117 | 0.144 | 0.036 | 0.104 | 0.085 | 0.111 |