H
Healthcare Co Ltd
SSE:603313
Healthcare Co Ltd
SSE:603313
Price:
9.76
CNY
0.62%
Market Closed
Market Cap:
¥5.6B
Income Statement
Earnings Waterfall
Healthcare Co Ltd
Healthcare Co Ltd
Income Statement
Healthcare Co Ltd
Healthcare Co Ltd
Currency: CNY
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
0
|
0
|
3
|
12
|
14
|
18
|
21
|
27
|
37
|
45
|
59
|
43
|
51
|
57
|
56
|
80
|
83
|
94
|
101
|
141
|
155
|
167
|
182
|
182
|
201
|
214
|
231
|
214
|
208
|
190
|
190
|
182
|
170
|
0
|
0
|
|
| Revenue |
1 514
N/A
|
1 614
+7%
|
1 723
+7%
|
1 835
+6%
|
1 991
+9%
|
2 161
+9%
|
2 339
+8%
|
2 469
+6%
|
2 578
+4%
|
2 784
+8%
|
3 050
+10%
|
3 225
+6%
|
3 347
+4%
|
3 584
+7%
|
3 832
+7%
|
4 103
+7%
|
4 667
+14%
|
5 719
+23%
|
6 530
+14%
|
7 361
+13%
|
8 014
+9%
|
8 114
+1%
|
8 139
+0%
|
8 394
+3%
|
8 322
-1%
|
8 097
-3%
|
8 017
-1%
|
7 573
-6%
|
7 535
-1%
|
7 665
+2%
|
7 976
+4%
|
8 096
+2%
|
8 322
+3%
|
8 386
+1%
|
8 449
+1%
|
8 673
+3%
|
8 818
+2%
|
9 079
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(987)
|
(1 067)
|
(1 144)
|
(1 251)
|
(1 358)
|
(1 502)
|
(1 648)
|
(1 797)
|
(1 867)
|
(1 981)
|
(2 071)
|
(2 147)
|
(2 163)
|
(2 284)
|
(2 310)
|
(2 468)
|
(2 797)
|
(3 328)
|
(4 318)
|
(5 024)
|
(5 674)
|
(6 055)
|
(5 845)
|
(6 034)
|
(5 971)
|
(5 766)
|
(5 532)
|
(5 143)
|
(4 974)
|
(4 929)
|
(4 936)
|
(4 997)
|
(5 102)
|
(5 179)
|
(5 347)
|
(5 499)
|
(5 563)
|
(5 626)
|
|
| Gross Profit |
528
N/A
|
547
+4%
|
579
+6%
|
584
+1%
|
634
+8%
|
659
+4%
|
691
+5%
|
672
-3%
|
711
+6%
|
803
+13%
|
978
+22%
|
1 079
+10%
|
1 184
+10%
|
1 300
+10%
|
1 522
+17%
|
1 635
+7%
|
1 870
+14%
|
2 392
+28%
|
2 213
-7%
|
2 337
+6%
|
2 340
+0%
|
2 060
-12%
|
2 294
+11%
|
2 360
+3%
|
2 351
0%
|
2 331
-1%
|
2 485
+7%
|
2 430
-2%
|
2 560
+5%
|
2 736
+7%
|
3 040
+11%
|
3 099
+2%
|
3 220
+4%
|
3 207
0%
|
3 102
-3%
|
3 174
+2%
|
3 255
+3%
|
3 453
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(306)
|
(310)
|
(361)
|
(351)
|
(385)
|
(426)
|
(481)
|
(510)
|
(554)
|
(608)
|
(673)
|
(687)
|
(746)
|
(797)
|
(995)
|
(1 087)
|
(1 266)
|
(1 616)
|
(1 558)
|
(1 667)
|
(1 780)
|
(1 784)
|
(2 314)
|
(2 235)
|
(2 238)
|
(2 213)
|
(2 314)
|
(2 180)
|
(2 251)
|
(2 347)
|
(2 669)
|
(2 652)
|
(2 753)
|
(3 005)
|
(3 218)
|
(3 167)
|
(3 260)
|
(3 196)
|
|
| Selling, General & Administrative |
(305)
|
(307)
|
(293)
|
(359)
|
(396)
|
(437)
|
(410)
|
(514)
|
(550)
|
(581)
|
(579)
|
(608)
|
(660)
|
(705)
|
(896)
|
(1 006)
|
(1 200)
|
(1 541)
|
(1 382)
|
(1 569)
|
(1 653)
|
(1 656)
|
(2 063)
|
(2 111)
|
(2 119)
|
(2 121)
|
(2 077)
|
(2 113)
|
(2 186)
|
(2 260)
|
(2 387)
|
(2 511)
|
(2 601)
|
(2 846)
|
(2 904)
|
(2 987)
|
(3 082)
|
(3 030)
|
|
| Research & Development |
0
|
0
|
(53)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
(25)
|
(88)
|
(70)
|
(89)
|
(93)
|
(101)
|
(101)
|
(104)
|
(113)
|
(109)
|
(122)
|
(129)
|
(125)
|
(123)
|
(121)
|
(114)
|
(105)
|
(94)
|
(89)
|
(92)
|
(103)
|
(114)
|
(118)
|
(125)
|
(131)
|
(140)
|
(151)
|
(149)
|
(143)
|
|
| Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(4)
|
(4)
|
10
|
12
|
12
|
22
|
4
|
(4)
|
(2)
|
8
|
(10)
|
3
|
1
|
17
|
20
|
38
|
38
|
(42)
|
24
|
2
|
(3)
|
(71)
|
(4)
|
(5)
|
13
|
(75)
|
22
|
28
|
16
|
(100)
|
(22)
|
(27)
|
(28)
|
(111)
|
(29)
|
(30)
|
(23)
|
|
| Operating Income |
222
N/A
|
237
+7%
|
218
-8%
|
233
+7%
|
249
+7%
|
233
-6%
|
209
-10%
|
162
-22%
|
157
-3%
|
196
+24%
|
306
+56%
|
391
+28%
|
438
+12%
|
503
+15%
|
527
+5%
|
548
+4%
|
604
+10%
|
776
+28%
|
655
-16%
|
671
+2%
|
560
-16%
|
276
-51%
|
(20)
N/A
|
125
N/A
|
113
-10%
|
118
+5%
|
171
+45%
|
250
+46%
|
310
+24%
|
389
+26%
|
371
-5%
|
448
+21%
|
466
+4%
|
202
-57%
|
(116)
N/A
|
7
N/A
|
(5)
N/A
|
257
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(6)
|
8
|
6
|
1
|
(18)
|
(25)
|
(47)
|
(53)
|
(34)
|
(62)
|
(60)
|
(59)
|
(67)
|
(33)
|
(41)
|
(69)
|
(145)
|
(140)
|
(246)
|
(291)
|
(270)
|
(193)
|
(300)
|
(180)
|
(149)
|
(89)
|
(187)
|
(224)
|
(303)
|
(189)
|
(278)
|
(340)
|
(376)
|
(154)
|
(265)
|
(235)
|
(169)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(28)
|
1
|
1
|
1
|
5
|
(1)
|
(0)
|
(0)
|
15
|
(0)
|
(1)
|
0
|
(13)
|
1
|
2
|
(0)
|
(23)
|
14
|
14
|
15
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
5
|
15
|
14
|
16
|
12
|
(0)
|
0
|
(0)
|
4
|
1
|
1
|
2
|
(2)
|
(1)
|
(3)
|
(36)
|
(38)
|
(10)
|
12
|
44
|
(116)
|
(62)
|
(118)
|
(124)
|
36
|
(13)
|
(13)
|
(9)
|
(7)
|
(3)
|
5
|
9
|
10
|
128
|
118
|
118
|
117
|
|
| Pre-Tax Income |
223
N/A
|
236
+6%
|
239
+1%
|
254
+6%
|
265
+4%
|
227
-14%
|
183
-19%
|
115
-37%
|
104
-10%
|
165
+58%
|
242
+47%
|
332
+37%
|
379
+14%
|
434
+15%
|
493
+14%
|
504
+2%
|
498
-1%
|
592
+19%
|
475
-20%
|
437
-8%
|
314
-28%
|
(110)
N/A
|
(274)
-150%
|
(294)
-7%
|
(191)
+35%
|
5
N/A
|
81
+1 592%
|
49
-40%
|
75
+53%
|
78
+4%
|
164
+110%
|
176
+7%
|
137
-22%
|
(164)
N/A
|
(164)
0%
|
(125)
+24%
|
(108)
+14%
|
220
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(55)
|
(41)
|
(39)
|
(34)
|
(26)
|
(30)
|
(21)
|
(21)
|
(38)
|
(45)
|
(66)
|
(70)
|
(80)
|
(101)
|
(99)
|
(95)
|
(99)
|
(58)
|
(45)
|
(39)
|
(11)
|
5
|
(6)
|
(12)
|
(1)
|
(29)
|
(13)
|
(9)
|
(10)
|
(43)
|
(53)
|
(64)
|
(8)
|
(15)
|
(22)
|
(18)
|
(78)
|
|
| Income from Continuing Operations |
176
|
181
|
199
|
214
|
230
|
201
|
153
|
94
|
84
|
126
|
197
|
266
|
310
|
354
|
392
|
405
|
403
|
493
|
417
|
393
|
275
|
(121)
|
(270)
|
(300)
|
(204)
|
3
|
52
|
36
|
66
|
68
|
122
|
123
|
74
|
(172)
|
(179)
|
(148)
|
(126)
|
142
|
|
| Income to Minority Interest |
1
|
1
|
2
|
2
|
3
|
3
|
2
|
(1)
|
(3)
|
(5)
|
(11)
|
(9)
|
(11)
|
(18)
|
(19)
|
(26)
|
(25)
|
(34)
|
(38)
|
(39)
|
(43)
|
(27)
|
(6)
|
(0)
|
3
|
(0)
|
(11)
|
(9)
|
(11)
|
(13)
|
(15)
|
(14)
|
(12)
|
12
|
28
|
35
|
37
|
21
|
|
| Net Income (Common) |
177
N/A
|
182
+2%
|
200
+10%
|
216
+8%
|
233
+8%
|
204
-13%
|
156
-23%
|
93
-40%
|
81
-13%
|
121
+50%
|
186
+53%
|
257
+38%
|
299
+16%
|
336
+13%
|
374
+11%
|
379
+1%
|
378
0%
|
459
+21%
|
379
-17%
|
354
-7%
|
233
-34%
|
(147)
N/A
|
(276)
-87%
|
(300)
-9%
|
(201)
+33%
|
3
N/A
|
41
+1 142%
|
27
-34%
|
55
+103%
|
56
+0%
|
107
+92%
|
110
+3%
|
62
-44%
|
(159)
N/A
|
(151)
+5%
|
(113)
+26%
|
(89)
+20%
|
162
N/A
|
|
| EPS (Diluted) |
0.76
N/A
|
0.78
+3%
|
0.79
+1%
|
0.69
-13%
|
0.74
+7%
|
0.65
-12%
|
0.5
-23%
|
0.29
-42%
|
0.25
-14%
|
0.38
+52%
|
0.6
+58%
|
0.82
+37%
|
0.91
+11%
|
1
+10%
|
1.13
+13%
|
1.08
-4%
|
1.11
+3%
|
1.29
+16%
|
1.1
-15%
|
0.95
-14%
|
0.47
-51%
|
-0.3
N/A
|
-0.57
-90%
|
-0.62
-9%
|
-0.42
+32%
|
0
N/A
|
0.09
N/A
|
0.05
-44%
|
0.11
+120%
|
0.11
N/A
|
0.22
+100%
|
0.19
-14%
|
0.11
-42%
|
-0.28
N/A
|
-0.27
+4%
|
-0.2
+26%
|
-0.16
+20%
|
0.28
N/A
|
|
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