
Beijing Chunlizhengda Medical Instruments Co., Ltd.
SSE:688236.SS
16.77 (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 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 227.883 | 295.863 | 126.483 | 158.28 | 220.018 | 411.26 | 251.449 | 291.862 | 244.823 | 441.64 | 188.573 | 309.263 | 254.602 | 389.746 | 235.762 | 256.007 | 224.953 | 265.348 | 265.348 | 249.268 | 157.722 | 240.171 | 240.171 | 187.492 | 187.492 | 142.392 | 142.392 | 106.572 | 106.572 | 88.039 | 88.039 | 62.12 | 62.12 | 48.427 | 48.427 | 55.536 | 55.536 | 41.984 | 41.984 | 46.7 | 46.7 | 42.285 | 32.504 | 32.504 | 37.894 |
Cost of Revenue
| 76.572 | 118.903 | 53.788 | 55.435 | 58.042 | 106.283 | 83.07 | 76.676 | 83.208 | 89.602 | 52.881 | 98.947 | 53.781 | 86.222 | 54.003 | 57.366 | 56.645 | 69.031 | 69.031 | 66.955 | 52.071 | 74.882 | 74.882 | 60.496 | 60.496 | 51.572 | 51.572 | 39.436 | 39.436 | 27.419 | 27.419 | 16.061 | 16.061 | 10.597 | 10.597 | 13.845 | 13.845 | 15.166 | 15.166 | 12.474 | 12.474 | 10.959 | 8.606 | 8.606 | 9.473 |
Gross Profit
| 151.311 | 176.96 | 72.695 | 102.845 | 161.976 | 304.977 | 168.378 | 215.186 | 161.615 | 352.038 | 135.691 | 210.316 | 200.82 | 303.524 | 181.758 | 198.642 | 168.308 | 196.317 | 196.317 | 182.313 | 105.651 | 165.29 | 165.29 | 126.996 | 126.996 | 90.82 | 90.82 | 67.136 | 67.136 | 60.62 | 60.62 | 46.058 | 46.058 | 37.83 | 37.83 | 41.691 | 41.691 | 26.818 | 26.818 | 34.227 | 34.227 | 31.326 | 23.898 | 23.898 | 28.421 |
Gross Profit Ratio
| 0.664 | 0.598 | 0.575 | 0.65 | 0.736 | 0.742 | 0.67 | 0.737 | 0.66 | 0.797 | 0.72 | 0.68 | 0.789 | 0.779 | 0.771 | 0.776 | 0.748 | 0.74 | 0.74 | 0.731 | 0.67 | 0.688 | 0.688 | 0.677 | 0.677 | 0.638 | 0.638 | 0.63 | 0.63 | 0.689 | 0.689 | 0.741 | 0.741 | 0.781 | 0.781 | 0.751 | 0.751 | 0.639 | 0.639 | 0.733 | 0.733 | 0.741 | 0.735 | 0.735 | 0.75 |
Reseach & Development Expenses
| 26.897 | 30.038 | 32.017 | 32.668 | 34.992 | 39.027 | 40.172 | 38.431 | 30.399 | 57.326 | 32.725 | 37.15 | 31.089 | 39.66 | 30.954 | 19.492 | 14.737 | 20.51 | 20.51 | 31.583 | 0 | 15.982 | 15.982 | 12.891 | 12.891 | 13.226 | 13.226 | 4.501 | 4.501 | 5.729 | 5.729 | 4.879 | 4.879 | 4.501 | 4.501 | 2.64 | 2.64 | 3.952 | 3.952 | 2.707 | 2.707 | 1.384 | 2.265 | 2.265 | 1.613 |
General & Administrative Expenses
| 0 | 0 | 0 | 13.787 | 7.523 | 15.56 | 24.129 | 11.907 | 7.051 | -13.726 | 20.132 | 9.452 | 6.012 | 9.279 | 7.772 | 8.057 | 5.563 | 9.309 | 9.309 | 12.602 | 0 | 6.684 | 6.684 | 5.103 | 5.103 | 2.827 | 2.827 | 6.327 | 6.327 | 5.518 | 5.518 | 6.038 | 6.038 | 10.002 | 10.002 | 7.556 | 7.556 | 9.33 | 9.33 | 8.785 | 8.785 | 5.939 | 6.173 | 6.173 | 5.52 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 48.335 | 63.146 | 149.389 | 93.511 | 101.925 | 64.965 | 58.717 | 75.153 | 75.118 | 79.897 | 108.257 | 91.158 | 78.229 | 64.411 | 68.255 | 68.255 | 104.501 | 0 | 65.322 | 65.322 | 47.573 | 47.573 | 42.141 | 42.141 | 29.817 | 29.817 | 28.539 | 28.539 | 15.935 | 15.935 | 12.93 | 12.93 | 13.184 | 13.184 | 12.305 | 12.305 | 10.332 | 10.332 | 9.825 | 5.377 | 5.377 | 5.247 |
SG&A
| 70.292 | 85.23 | 63.298 | 62.487 | 76.12 | 158.618 | 117.639 | 112.375 | 77.421 | 44.991 | 95.286 | 92.318 | 89.389 | 118.092 | 101.536 | 89.888 | 76.021 | 78.303 | 78.303 | 122.015 | 0 | 74.493 | 74.493 | 53.9 | 53.9 | 45.485 | 45.485 | 36.073 | 36.073 | 36.099 | 36.099 | 21.57 | 21.57 | 23.957 | 23.957 | 21.762 | 21.762 | 21.185 | 21.185 | 19.795 | 19.795 | 12.186 | 12.38 | 12.38 | 11.02 |
Other Expenses
| 0.79 | -24.367 | -4.18 | -15.271 | 111.112 | -17.531 | 0.159 | -3.05 | -0.126 | 0.622 | 0.034 | -2.46 | -0.008 | -171.165 | -310.253 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.575 | 0 | 0 | 0 |
Operating Expenses
| 97.98 | 139.636 | 93.502 | 79.884 | 222.225 | 215.177 | 117.802 | 153.856 | 107.946 | 234.749 | 98.758 | 131.928 | 120.486 | 171.165 | 310.253 | 101.484 | 90.767 | 103.043 | 103.043 | 83.658 | 67.275 | 91.53 | 91.53 | 67.359 | 67.359 | 61.15 | 61.15 | 39.78 | 39.78 | 42.744 | 42.744 | 27.285 | 27.285 | 23.105 | 23.105 | 21.807 | 21.807 | 21.327 | 21.327 | 19.65 | 19.65 | 14.145 | 12.6 | 12.6 | 11.269 |
Operating Income
| 53.331 | 37.325 | -20.808 | 22.961 | 0.093 | 89.801 | 57.473 | 61.331 | 53.669 | 97.584 | 56.687 | 78.387 | 80.334 | 132.358 | -128.495 | 98.338 | 77.54 | 91.903 | 91.903 | 97.725 | 38.389 | 73.986 | 73.986 | 59.773 | 59.773 | 30.643 | 30.643 | 26.238 | 26.238 | 18.335 | 18.335 | 19.083 | 19.083 | 13.266 | 13.266 | 19.225 | 19.225 | 5.381 | 5.381 | 13.799 | 13.799 | 17.181 | 11.136 | 11.136 | 16.838 |
Operating Income Ratio
| 0.234 | 0.126 | -0.165 | 0.145 | 0 | 0.218 | 0.229 | 0.21 | 0.219 | 0.221 | 0.301 | 0.253 | 0.316 | 0.34 | -0.545 | 0.384 | 0.345 | 0.346 | 0.346 | 0.392 | 0.243 | 0.308 | 0.308 | 0.319 | 0.319 | 0.215 | 0.215 | 0.246 | 0.246 | 0.208 | 0.208 | 0.307 | 0.307 | 0.274 | 0.274 | 0.346 | 0.346 | 0.128 | 0.128 | 0.295 | 0.295 | 0.406 | 0.343 | 0.343 | 0.444 |
Total Other Income Expenses Net
| 11.156 | 28.11 | 3.902 | -0.055 | 0.839 | -0.02 | -0.128 | 0.194 | 8.556 | 10.221 | -0.01 | -0.911 | 2.616 | -0.052 | 181.317 | -0.049 | 4.848 | -0.151 | -0.151 | 0.066 | -0.012 | -0.266 | -0.266 | -0.004 | -0.004 | -0.02 | -0.02 | -0 | -0 | -0.142 | -0.142 | 0.049 | 0.049 | 1.025 | 1.025 | 0.44 | 0.44 | 0.238 | 0.238 | -0.239 | -0.239 | 0.312 | 0.167 | 0.167 | -0.002 |
Income Before Tax
| 64.487 | 65.435 | -16.905 | 22.905 | 60.165 | 110.023 | 57.346 | 76.312 | 62.225 | 107.805 | 56.677 | 89.447 | 82.95 | 132.307 | 52.822 | 99.862 | 82.388 | 94.58 | 94.58 | 102.309 | 38.376 | 75.295 | 75.295 | 61.205 | 61.205 | 30.955 | 30.955 | 28.77 | 28.77 | 18.79 | 18.79 | 20.608 | 20.608 | 15.765 | 15.765 | 21.106 | 21.106 | 6.339 | 6.339 | 15.408 | 15.408 | 16.774 | 11.346 | 11.346 | 17.269 |
Income Before Tax Ratio
| 0.283 | 0.221 | -0.134 | 0.145 | 0.273 | 0.268 | 0.228 | 0.261 | 0.254 | 0.244 | 0.301 | 0.289 | 0.326 | 0.339 | 0.224 | 0.39 | 0.366 | 0.356 | 0.356 | 0.41 | 0.243 | 0.314 | 0.314 | 0.326 | 0.326 | 0.217 | 0.217 | 0.27 | 0.27 | 0.213 | 0.213 | 0.332 | 0.332 | 0.326 | 0.326 | 0.38 | 0.38 | 0.151 | 0.151 | 0.33 | 0.33 | 0.397 | 0.349 | 0.349 | 0.456 |
Income Tax Expense
| 6.456 | 1.782 | 1.047 | 0.948 | 5.058 | 12.685 | 2.85 | 6.188 | 6.364 | 9.794 | 3.952 | 6.486 | 8.929 | 14.121 | 4.202 | 12.789 | 13.906 | 11.31 | 11.31 | 19.118 | 4.734 | 11.509 | 11.509 | 6.611 | 6.611 | 3.334 | 3.334 | 3.567 | 3.567 | 2.365 | 2.365 | 2.891 | 2.891 | 2.159 | 2.159 | 2.992 | 2.992 | 0.721 | 0.721 | 2.094 | 2.094 | 2.412 | 1.543 | 1.543 | 2.495 |
Net Income
| 58.071 | 63.837 | -17.875 | 23.919 | 55.2 | 97.201 | 54.638 | 70.216 | 55.861 | 98.012 | 52.725 | 82.961 | 74.021 | 118.186 | 48.62 | 87.073 | 68.482 | 83.27 | 83.27 | 83.191 | 33.642 | 63.786 | 63.786 | 54.595 | 54.595 | 27.62 | 27.62 | 25.203 | 25.203 | 16.424 | 16.424 | 17.718 | 17.718 | 13.606 | 13.606 | 18.114 | 18.114 | 5.618 | 5.618 | 13.315 | 13.315 | 14.362 | 9.803 | 9.803 | 14.773 |
Net Income Ratio
| 0.255 | 0.216 | -0.141 | 0.151 | 0.251 | 0.236 | 0.217 | 0.241 | 0.228 | 0.222 | 0.28 | 0.268 | 0.291 | 0.303 | 0.206 | 0.34 | 0.304 | 0.314 | 0.314 | 0.334 | 0.213 | 0.266 | 0.266 | 0.291 | 0.291 | 0.194 | 0.194 | 0.236 | 0.236 | 0.187 | 0.187 | 0.285 | 0.285 | 0.281 | 0.281 | 0.326 | 0.326 | 0.134 | 0.134 | 0.285 | 0.285 | 0.34 | 0.302 | 0.302 | 0.39 |
EPS
| 0.15 | 0.17 | -0.047 | 0.067 | 0.14 | 0.25 | 0.14 | 0.18 | 0.15 | 0.26 | 0.14 | 0.22 | 0.19 | 0.31 | 0.13 | 0.25 | 0.2 | 0.24 | 0.24 | 0.24 | 0.096 | 0.18 | 0.18 | 0.16 | 0.16 | 0.08 | 0.08 | 0.073 | 0.072 | 0.048 | 0.048 | 0.051 | 0.051 | 0.04 | 0.04 | 0.052 | 0.052 | 0.016 | 0.016 | 0.045 | 0.045 | 0.057 | 0.039 | 0.039 | 0.058 |
EPS Diluted
| 0.15 | 0.17 | -0.047 | 0.067 | 0.14 | 0.25 | 0.14 | 0.18 | 0.15 | 0.26 | 0.14 | 0.22 | 0.19 | 0.31 | 0.13 | 0.25 | 0.2 | 0.24 | 0.24 | 0.24 | 0.097 | 0.18 | 0.18 | 0.16 | 0.16 | 0.08 | 0.08 | 0.073 | 0.072 | 0.048 | 0.048 | 0.051 | 0.051 | 0.04 | 0.04 | 0.052 | 0.052 | 0.016 | 0.016 | 0.045 | 0.045 | 0.057 | 0.039 | 0.039 | 0.059 |
EBITDA
| 53.331 | 74.965 | -7.391 | 32.258 | 0.093 | 119.3 | 66.595 | 84.4 | 70.313 | 116.243 | 65.114 | 96.091 | 89.594 | 137.258 | -121.081 | 102.245 | 82.424 | 95.712 | 95.712 | 101.39 | 41.337 | 77.234 | 77.234 | 62.422 | 62.422 | 32.671 | 32.671 | 27.918 | 27.918 | 19.969 | 19.969 | 20.703 | 20.703 | 14.728 | 14.728 | 20.764 | 20.764 | 6.681 | 6.681 | 14.927 | 14.927 | 17.902 | 12.113 | 12.113 | 17.783 |
EBITDA Ratio
| 0.234 | 0.253 | -0.058 | 0.204 | 0 | 0.29 | 0.265 | 0.289 | 0.287 | 0.263 | 0.345 | 0.311 | 0.352 | 0.352 | -0.514 | 0.399 | 0.366 | 0.361 | 0.361 | 0.407 | 0.262 | 0.322 | 0.322 | 0.333 | 0.333 | 0.229 | 0.229 | 0.262 | 0.262 | 0.227 | 0.227 | 0.333 | 0.333 | 0.304 | 0.304 | 0.374 | 0.374 | 0.159 | 0.159 | 0.32 | 0.32 | 0.423 | 0.373 | 0.373 | 0.469 |