Humanwell Healthcare (Group) Co.,Ltd. (600079.SS)
CNY 23.91
(0.46%)
CNY 23.91
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.33 Billion | 22.33 Billion | 20.54 Billion | 20.68 Billion | 22.15 Billion | 18.91 Billion |
| Cost of Revenue | 13.67 Billion | 12.61 Billion | 11.76 Billion | 11.99 Billion | 13.48 Billion | 11.46 Billion |
| Gross Profit | 10.65 Billion | 9.72 Billion | 8.78 Billion | 8.68 Billion | 8.67 Billion | 7.44 Billion |
| Operating Expenses | 7.77 Billion | 6.81 Billion | 6.11 Billion | 5.79 Billion | 5.98 Billion | 5.45 Billion |
| Selling, General and Administrative Expenses | 6.24 Billion | 4.68 Billion | 3.64 Billion | 4.23 Billion | 4.55 Billion | 4.14 Billion |
| Research and Development Expenses | 1.46 Billion | 966.85 Million | 810.46 Million | 767.54 Million | 595.28 Million | 486.12 Million |
| Other Expenses | 73.68 Million | 1.15 Billion | 1.65 Billion | 790.37 Million | 837.04 Million | -36.59 Million |
| Cost and Expenses | 21.07 Billion | 19.42 Billion | 17.87 Billion | 17.79 Billion | 19.47 Billion | 16.91 Billion |
| Operating Income | 3.44 Billion | 3.51 Billion | 3.43 Billion | 3.01 Billion | 2.88 Billion | -1.46 Billion |
| Interest Expense | 409.25 Million | 476.56 Million | 1.15 Billion | 785.32 Million | 851.56 Million | 724 Million |
| Income Tax Expense | 568.56 Million | 354.75 Million | 354.78 Million | 385.14 Million | 442.59 Million | 493.4 Million |
| Earnings before Tax | 3.38 Billion | 3.42 Billion | 2.17 Billion | 2.02 Billion | 1.75 Billion | -1.49 Billion |
| Net Income | 2.13 Billion | 2.48 Billion | 1.81 Billion | 1.64 Billion | 1.31 Billion | -2.37 Billion |
| Earnings Per Share Basic | 1.32 | 1.54 | 1.14 | 1.19 | 0.97 | -1.82 |
| Earnings Per Share Diluted | 1.31 | 1.54 | 1.13 | 1.19 | 0.97 | -1.82 |
| Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.59 Billion | 1.38 Billion | 1.34 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.61 Billion | 1.61 Billion | 1.38 Billion | 1.34 Billion | 1.3 Billion |
| Gross Margin | 0.44 | 0.44 | 0.43 | 0.42 | 0.39 | 0.39 |
| EBIT Margin | 0.19 | 0.21 | 0.20 | 0.18 | 0.16 | 0.16 |
| Profit Margin | 0.09 | 0.11 | 0.09 | 0.08 | 0.06 | -0.13 |
| EBITDA | 4.55 Billion | 4.67 Billion | 3.45 Billion | 3.49 Billion | 3.2 Billion | -135.88 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.17 | 0.15 | 0.13 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.28 Billion | 6.44 Billion | 6.31 Billion | 24.33 Billion | 6.34 Billion | 5.72 Billion |
| Cost of Revenue | 3.34 Billion | 3.55 Billion | 3.41 Billion | 13.67 Billion | 3.58 Billion | 3.06 Billion |
| Gross Profit | 2.93 Billion | 2.88 Billion | 2.9 Billion | 10.65 Billion | 2.76 Billion | 2.65 Billion |
| Operating Expenses | 1.95 Billion | 1.88 Billion | 2.05 Billion | 7.38 Billion | 2.05 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 2.75 Billion | 1.54 Billion | 1.7 Billion | - | 1.61 Billion | 1.95 Billion |
| Research and Development Expenses | 387.42 Million | 326.85 Million | 349.34 Million | - | 432.53 Million | 359.94 Million |
| Other Expenses | -1.18 Billion | -5.02 Million | 986.6 Thousand | 7.69 Million | -6.5 Million | -21.65 Million |
| Cost and Expenses | 5.3 Billion | 5.43 Billion | 5.46 Billion | 21.06 Billion | 5.64 Billion | 4.91 Billion |
| Operating Income | 835.52 Million | 1 Billion | 847.77 Million | 3.27 Billion | 705.37 Million | 736.98 Million |
| Interest Expense | 91.22 Million | 93.49 Million | 85.2 Million | 354.14 Million | 86.48 Million | 94.2 Million |
| Income Tax Expense | 161.76 Million | 158.5 Million | 161.33 Million | 568.56 Million | 144.43 Million | 122.36 Million |
| Earnings before Tax | 813.51 Million | 951.09 Million | 789.24 Million | 3.32 Billion | 662.26 Million | 714.82 Million |
| Net Income | 478.59 Million | 624.7 Million | 486.39 Million | 2.13 Billion | 365.77 Million | 444.89 Million |
| Earnings Per Share Basic | 0.29 | 0.38 | 0.30 | - | 0.23 | 0.27 |
| Earnings Per Share Diluted | 0.29 | 0.38 | 0.30 | - | 0.22 | 0.27 |
| Weighted Average Shares Outstanding | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.61 Billion | 1.59 Billion | 1.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.62 Billion | 1.66 Billion | 1.63 Billion |
| Gross Margin | 0.47 | 0.45 | 0.46 | 0.44 | 0.43 | 0.46 |
| EBIT Margin | 0.14 | 0.19 | 0.15 | - | 0.15 | 0.14 |
| Profit Margin | 0.08 | 0.10 | 0.08 | 0.09 | 0.06 | 0.08 |
| EBITDA | 904.73 Million | 1.24 Billion | 916.63 Million | - | 926.41 Million | 799.7 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.13 | 0.13 | 0.11 | 0.13 |
PERSISTENT
LIS
2397
4323
CAZ
084110