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China Resources Medical Holdings Company Ltd
HKEX:1515

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China Resources Medical Holdings Company Ltd Logo
China Resources Medical Holdings Company Ltd
HKEX:1515
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Price: 4.13 HKD 3.51% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
China Resources Medical Holdings Company Ltd

Revenue
10.1B CNY
Cost of Revenue
-8.2B CNY
Gross Profit
1.9B CNY
Operating Expenses
-871.8m CNY
Operating Income
1B CNY
Other Expenses
-776.4m CNY
Net Income
257.7m CNY

Income Statement
China Resources Medical Holdings Company Ltd

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Income Statement
Currency: CNY
Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
887
N/A
975
+10%
1 206
+24%
1 302
+8%
1 372
+5%
1 475
+8%
1 533
+4%
1 690
+10%
1 878
+11%
1 932
+3%
2 059
+7%
2 108
+2%
2 115
+0%
2 058
-3%
2 751
+34%
3 615
+31%
4 447
+23%
5 881
+32%
7 901
+34%
9 809
+24%
10 108
+3%
Gross Profit
Cost of Revenue
(675)
(730)
(909)
(982)
(1 043)
(1 105)
(1 126)
(1 142)
(1 209)
(1 229)
(1 303)
(1 364)
(1 353)
(1 396)
(2 114)
(2 830)
(3 514)
(4 737)
(6 595)
(8 020)
(8 202)
Gross Profit
213
N/A
245
+15%
298
+22%
320
+7%
330
+3%
370
+12%
407
+10%
548
+35%
668
+22%
703
+5%
757
+8%
744
-2%
762
+2%
662
-13%
637
-4%
786
+23%
934
+19%
1 144
+23%
1 306
+14%
1 790
+37%
1 906
+6%
Operating Income
Operating Expenses
(10)
(30)
(41)
(6)
(99)
(111)
(118)
(1 892)
(207)
(222)
(219)
(228)
(245)
(248)
(336)
(402)
(579)
(675)
(774)
(905)
(872)
Selling, General & Administrative
(74)
(84)
(86)
(97)
(150)
(163)
(172)
(196)
(212)
(227)
(223)
(235)
(255)
(261)
(358)
(434)
(620)
(748)
(828)
(965)
(973)
Other Operating Expenses
64
54
44
92
51
52
55
(1 696)
4
5
4
7
10
13
22
32
40
74
54
59
102
Operating Income
203
N/A
215
+6%
256
+19%
314
+23%
230
-27%
259
+13%
289
+11%
(1 344)
N/A
461
N/A
482
+4%
537
+12%
516
-4%
517
+0%
414
-20%
300
-27%
384
+28%
354
-8%
470
+33%
531
+13%
885
+66%
1 034
+17%
Pre-Tax Income
Interest Income Expense
(35)
(25)
45
26
16
9
22
168
196
60
51
48
28
22
120
160
147
78
23
(17)
(58)
Non-Reccuring Items
(20)
0
16
0
5
0
(1 728)
1
(97)
(99)
1
2
(1)
9
6
(3)
(224)
(223)
(131)
(131)
(484)
Total Other Income
(4)
(2)
(1)
(1)
(3)
(4)
(36)
(35)
(1)
(1)
(0)
(2)
(3)
(1)
(8)
(8)
(7)
(10)
0
(2)
0
Pre-Tax Income
143
N/A
188
+32%
317
+68%
340
+7%
248
-27%
264
+7%
(1 452)
N/A
(1 209)
+17%
560
N/A
442
-21%
589
+33%
563
-4%
541
-4%
444
-18%
418
-6%
532
+27%
270
-49%
314
+16%
423
+35%
734
+74%
493
-33%
Net Income
Tax Provision
(47)
(59)
(77)
(81)
(76)
(61)
(47)
(94)
(130)
(137)
(149)
(142)
(141)
(121)
(98)
(117)
155
177
(95)
(190)
(165)
Income from Continuing Operations
96
129
240
259
172
203
(1 500)
(1 304)
430
305
440
421
401
322
320
415
426
491
328
545
328
Income to Minority Interest
(6)
(7)
(9)
(9)
(5)
(7)
(7)
(9)
(9)
(7)
(9)
(9)
(10)
(7)
(10)
(14)
(8)
(28)
(62)
(126)
(70)
Net Income (Common)
90
N/A
122
+36%
230
+89%
249
+8%
167
-33%
196
+17%
(1 507)
N/A
(1 312)
+13%
421
N/A
298
-29%
431
+45%
412
-4%
391
-5%
315
-19%
310
-2%
402
+30%
418
+4%
463
+11%
266
-43%
419
+58%
258
-38%
EPS (Diluted)
0.17
N/A
0.14
-18%
0.28
+100%
0.3
+7%
0.2
-33%
0.24
+20%
-1.67
N/A
-1.02
+39%
0.33
N/A
0.23
-30%
0.34
+48%
0.33
-3%
0.31
-6%
0.25
-19%
0.25
N/A
0.32
+28%
0.33
+3%
0.37
+12%
0.21
-43%
0.33
+57%
0.2
-39%

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