X

XiAn International Medical Investment Co Ltd
SZSE:000516

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XiAn International Medical Investment Co Ltd
SZSE:000516
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Price: 4.6 CNY -0.86% Market Closed
Market Cap: ¥10.3B

Income Statement

Earnings Waterfall
XiAn International Medical Investment Co Ltd

Income Statement
XiAn International Medical Investment Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
8
0
0
0
14
0
0
0
25
0
0
0
29
0
0
0
31
0
0
0
32
0
0
0
37
0
0
0
44
0
0
0
69
0
0
0
68
0
0
0
54
0
0
0
51
0
0
0
45
0
0
9
41
29
33
26
16
9
6
11
60
89
125
155
154
160
169
180
191
197
199
197
191
197
214
223
219
215
196
180
173
165
0
0
Revenue
1 509
N/A
1 527
+1%
1 549
+1%
1 559
+1%
1 627
+4%
1 717
+6%
1 788
+4%
1 855
+4%
1 723
-7%
1 725
+0%
1 734
+0%
1 679
-3%
1 773
+6%
1 817
+3%
1 844
+1%
1 950
+6%
2 041
+5%
2 134
+5%
2 196
+3%
2 220
+1%
2 319
+4%
2 356
+2%
2 389
+1%
2 453
+3%
2 526
+3%
2 673
+6%
2 784
+4%
2 928
+5%
3 378
+15%
3 518
+4%
3 643
+4%
3 638
0%
3 403
-6%
3 425
+1%
3 480
+2%
3 505
+1%
3 566
+2%
3 604
+1%
3 645
+1%
3 786
+4%
3 883
+3%
3 930
+1%
3 960
+1%
3 927
-1%
3 900
-1%
3 866
-1%
3 866
+0%
3 872
+0%
3 931
+2%
3 944
+0%
3 984
+1%
4 024
+1%
4 060
+1%
4 131
+2%
3 617
-12%
2 973
-18%
2 039
-31%
1 109
-46%
872
-21%
896
+3%
991
+11%
1 046
+6%
1 188
+14%
1 391
+17%
1 607
+16%
1 964
+22%
2 273
+16%
2 583
+14%
2 921
+13%
2 594
-11%
2 683
+3%
2 786
+4%
2 711
-3%
3 465
+28%
3 853
+11%
4 141
+7%
4 618
+12%
4 732
+2%
4 829
+2%
4 880
+1%
4 815
-1%
4 640
-4%
4 429
-5%
4 205
-5%
Gross Profit
Cost of Revenue
(1 335)
(1 353)
(1 368)
(1 377)
(1 442)
(1 510)
(1 566)
(1 618)
(1 462)
(1 456)
(1 460)
(1 401)
(1 491)
(1 525)
(1 539)
(1 635)
(1 732)
(1 822)
(1 876)
(1 900)
(1 983)
(1 992)
(1 994)
(2 037)
(2 081)
(2 206)
(2 304)
(2 421)
(2 830)
(2 949)
(3 052)
(3 040)
(2 780)
(2 804)
(2 853)
(2 876)
(2 886)
(2 917)
(2 936)
(3 031)
(3 115)
(3 165)
(3 196)
(3 178)
(3 143)
(3 124)
(3 119)
(3 117)
(3 162)
(3 207)
(3 258)
(3 294)
(3 278)
(3 374)
(2 942)
(2 417)
(1 599)
(841)
(641)
(667)
(849)
(1 048)
(1 260)
(1 538)
(1 755)
(2 003)
(2 280)
(2 537)
(2 878)
(2 872)
(2 937)
(3 067)
(2 894)
(3 367)
(3 728)
(3 909)
(4 178)
(4 354)
(4 395)
(4 467)
(4 361)
(4 288)
(4 109)
(3 948)
Gross Profit
174
N/A
174
0%
180
+4%
182
+1%
184
+1%
207
+12%
222
+7%
237
+6%
261
+10%
269
+3%
273
+2%
278
+2%
282
+1%
292
+4%
305
+4%
314
+3%
309
-2%
312
+1%
319
+2%
320
+0%
336
+5%
364
+8%
395
+8%
416
+5%
446
+7%
467
+5%
480
+3%
507
+6%
548
+8%
569
+4%
591
+4%
598
+1%
623
+4%
621
0%
627
+1%
629
+0%
680
+8%
687
+1%
709
+3%
755
+7%
769
+2%
765
0%
764
0%
749
-2%
757
+1%
742
-2%
746
+1%
755
+1%
769
+2%
737
-4%
726
-1%
730
+1%
782
+7%
757
-3%
675
-11%
555
-18%
440
-21%
268
-39%
231
-14%
229
-1%
142
-38%
(2)
N/A
(72)
-3 026%
(148)
-105%
(148)
0%
(39)
+73%
(7)
+83%
46
N/A
43
-7%
(279)
N/A
(254)
+9%
(281)
-11%
(183)
+35%
98
N/A
125
+27%
232
+86%
440
+89%
377
-14%
434
+15%
413
-5%
455
+10%
352
-23%
321
-9%
257
-20%
Operating Income
Operating Expenses
(99)
(92)
(95)
(91)
(93)
(108)
(127)
(139)
(149)
(156)
(166)
(171)
(164)
(175)
(177)
(173)
(185)
(190)
(181)
(183)
(189)
(223)
(240)
(256)
(265)
(273)
(275)
(301)
(322)
(356)
(372)
(379)
(417)
(395)
(404)
(399)
(438)
(423)
(420)
(431)
(420)
(396)
(408)
(414)
(456)
(455)
(461)
(458)
(471)
(431)
(421)
(420)
(501)
(475)
(470)
(414)
(340)
(342)
(328)
(395)
(429)
(585)
(603)
(590)
(458)
(468)
(532)
(625)
(714)
(683)
(690)
(665)
(711)
(681)
(699)
(695)
(769)
(690)
(664)
(644)
(657)
(580)
(576)
(569)
Selling, General & Administrative
(114)
(115)
(126)
(125)
(133)
(141)
(148)
(153)
(150)
(155)
(165)
(170)
(167)
(174)
(177)
(173)
(187)
(188)
(179)
(182)
(192)
(219)
(236)
(252)
(270)
(272)
(275)
(300)
(326)
(346)
(362)
(369)
(330)
(394)
(402)
(397)
(349)
(422)
(419)
(430)
(335)
(395)
(407)
(413)
(375)
(451)
(456)
(453)
(386)
(429)
(421)
(419)
(408)
(474)
(469)
(413)
(290)
(241)
(224)
(290)
(338)
(458)
(479)
(471)
(356)
(502)
(564)
(652)
(537)
(676)
(684)
(659)
(511)
(677)
(686)
(681)
(546)
(692)
(666)
(658)
(471)
(580)
(576)
(557)
Research & Development
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
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
0
0
0
0
0
0
(2)
0
(4)
(6)
(8)
(10)
(9)
(9)
(10)
(10)
(11)
(12)
(13)
(13)
(14)
(15)
(15)
(16)
(17)
(16)
(10)
(8)
(7)
(6)
(7)
(7)
(7)
(7)
Depreciation & Amortization
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
0
0
0
0
0
0
0
(82)
0
0
0
(85)
0
0
0
(81)
0
0
0
(78)
0
0
0
(80)
0
0
0
(88)
0
0
0
(46)
0
0
0
(80)
0
0
0
(130)
0
0
0
(165)
0
0
0
(188)
0
0
0
(214)
0
0
0
(177)
0
0
0
Other Operating Expenses
15
23
31
34
40
33
21
15
2
0
0
0
3
0
0
0
3
0
0
0
2
(4)
(4)
(4)
5
0
(1)
0
4
(10)
(10)
(10)
(5)
0
0
(2)
(4)
0
(1)
0
(4)
0
(1)
(1)
(3)
(5)
(5)
(5)
(5)
(1)
(0)
(1)
(5)
(1)
(1)
(1)
(2)
(100)
(100)
(99)
(3)
(117)
(115)
(111)
38
44
42
38
1
6
8
9
3
13
3
2
1
8
8
20
(2)
5
5
(6)
Operating Income
76
N/A
82
+9%
85
+3%
91
+7%
92
+0%
99
+8%
95
-4%
98
+3%
112
+14%
113
+0%
108
-4%
108
0%
118
+10%
118
0%
128
+9%
141
+10%
125
-12%
122
-2%
139
+14%
137
-1%
147
+7%
141
-4%
155
+10%
160
+3%
180
+13%
194
+7%
205
+6%
206
+1%
226
+9%
213
-5%
220
+3%
219
0%
206
-6%
226
+9%
223
-1%
230
+3%
242
+5%
264
+9%
289
+10%
324
+12%
349
+8%
369
+6%
356
-4%
335
-6%
301
-10%
287
-5%
286
0%
297
+4%
298
+0%
306
+3%
305
0%
310
+2%
281
-9%
282
+0%
205
-27%
141
-31%
101
-28%
(74)
N/A
(97)
-31%
(166)
-71%
(287)
-73%
(588)
-105%
(674)
-15%
(738)
-9%
(606)
+18%
(507)
+16%
(539)
-6%
(579)
-7%
(671)
-16%
(961)
-43%
(944)
+2%
(946)
0%
(894)
+5%
(583)
+35%
(575)
+1%
(462)
+20%
(330)
+29%
(313)
+5%
(230)
+26%
(231)
0%
(202)
+12%
(228)
-13%
(256)
-12%
(312)
-22%
Pre-Tax Income
Interest Income Expense
(9)
(14)
(14)
(16)
(15)
(17)
(13)
(16)
(25)
(23)
(13)
8
9
12
(4)
(26)
(27)
(24)
(25)
(25)
(28)
(27)
36
36
34
43
(15)
(17)
(30)
(19)
(28)
(38)
(57)
(64)
(62)
(46)
(54)
(50)
(45)
(47)
87
102
113
82
17
(17)
(5)
38
(35)
(31)
(56)
(62)
(28)
(27)
2 951
2 969
85
3 079
109
123
26
(23)
(67)
(131)
(105)
533
542
514
(235)
(198)
(226)
(239)
(247)
(212)
(218)
(102)
(254)
(182)
(185)
(241)
(142)
(115)
(77)
(107)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
0
(4)
0
0
0
(1)
0
0
0
(10)
0
0
0
19
0
0
0
0
0
0
0
(0)
0
0
0
(4)
0
0
0
(2)
(0)
(1)
0
0
0
(3)
(3)
2 866
(3)
0
0
(119)
(0)
(0)
0
720
0
(0)
(0)
(2)
0
7
7
5
0
(0)
(0)
121
0
2
2
(1)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(23)
0
0
0
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
1
1
(1)
(1)
(1)
(2)
(1)
(1)
0
(0)
0
3
1
0
(5)
(3)
(4)
(3)
(3)
(3)
(7)
(6)
(7)
(6)
1
0
(3)
(3)
(4)
(4)
1
(9)
(9)
(33)
(5)
(28)
(27)
(2)
3
3
3
1
3
3
4
7
5
4
4
4
5
5
7
2
(3)
(5)
(10)
(6)
(5)
(2)
(3)
(3)
(1)
(6)
(7)
(12)
(12)
(13)
(9)
(4)
(4)
(8)
(9)
(14)
(4)
(5)
(4)
1
0
(4)
(4)
(2)
Pre-Tax Income
67
N/A
69
+3%
73
+5%
77
+6%
76
-1%
80
+5%
81
+2%
82
+1%
85
+4%
89
+5%
95
+6%
115
+21%
127
+10%
133
+4%
124
-6%
116
-7%
96
-17%
95
-2%
110
+16%
109
-1%
112
+3%
112
0%
185
+66%
190
+3%
206
+8%
232
+12%
190
-18%
190
0%
184
-3%
191
+4%
188
-1%
177
-6%
160
-9%
153
-5%
153
+0%
152
-1%
160
+6%
186
+16%
217
+16%
275
+27%
438
+59%
474
+8%
471
-1%
418
-11%
316
-24%
272
-14%
285
+5%
343
+20%
266
-22%
278
+5%
253
-9%
252
-1%
258
+2%
260
+0%
3 159
+1 117%
3 109
-2%
3 049
-2%
2 997
-2%
3
-100%
(49)
N/A
(385)
-686%
(614)
-60%
(744)
-21%
(873)
-17%
7
N/A
20
+169%
(4)
N/A
(77)
-1 908%
(920)
-1 089%
(1 173)
-28%
(1 172)
+0%
(1 182)
-1%
(1 140)
+4%
(803)
+30%
(802)
+0%
(578)
+28%
(467)
+19%
(500)
-7%
(417)
+17%
(468)
-12%
(345)
+26%
(347)
-1%
(337)
+3%
(421)
-25%
Net Income
Tax Provision
(29)
(30)
(32)
(32)
(29)
(30)
(30)
(30)
(33)
(33)
(32)
(38)
(38)
(38)
(38)
(34)
(25)
(25)
(28)
(27)
(33)
(33)
(51)
(52)
(54)
(60)
(50)
(51)
(57)
(53)
(55)
(54)
(49)
(50)
(44)
(38)
(39)
(44)
(49)
(62)
(88)
(92)
(102)
(89)
(75)
(75)
(68)
(83)
(65)
(65)
(65)
(63)
(69)
(68)
(823)
(811)
(806)
(794)
(25)
(23)
(28)
(19)
(20)
(21)
28
22
23
24
74
80
82
85
(55)
(55)
(55)
(55)
(5)
(8)
(13)
(15)
(20)
(19)
(18)
(24)
Income from Continuing Operations
38
39
41
45
47
50
52
52
52
56
62
77
89
95
86
82
71
70
82
81
79
78
134
138
152
172
141
139
127
138
133
123
111
103
109
113
122
142
168
213
350
382
369
328
241
197
217
260
201
213
189
189
190
192
2 336
2 298
2 243
2 203
(22)
(72)
(413)
(633)
(764)
(894)
35
42
19
(53)
(845)
(1 093)
(1 090)
(1 097)
(1 195)
(858)
(857)
(633)
(472)
(508)
(429)
(483)
(365)
(366)
(355)
(445)
Income to Minority Interest
(8)
(8)
(9)
(9)
(8)
(9)
(8)
(8)
(8)
(9)
(9)
(9)
(10)
(10)
(11)
(13)
(12)
(12)
(13)
(5)
(3)
1
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
0
0
1
2
1
5
(44)
(55)
(54)
(59)
(10)
2
4
9
11
11
11
11
10
10
12
23
25
32
32
19
35
54
61
104
110
109
125
111
111
109
109
Net Income (Common)
30
N/A
31
+2%
32
+5%
36
+13%
38
+6%
41
+7%
44
+6%
45
+2%
44
-1%
47
+7%
54
+14%
68
+26%
79
+16%
84
+6%
75
-11%
69
-8%
59
-14%
58
-2%
69
+19%
77
+11%
77
+0%
79
+3%
138
+75%
137
-1%
152
+11%
172
+13%
141
-18%
139
-1%
127
-8%
138
+8%
133
-4%
123
-7%
111
-10%
103
-7%
110
+6%
114
+4%
122
+7%
142
+17%
168
+19%
213
+27%
350
+64%
382
+9%
369
-3%
328
-11%
241
-27%
197
-18%
217
+10%
260
+20%
202
-22%
214
+6%
191
-11%
190
0%
195
+2%
148
-24%
2 281
+1 440%
2 244
-2%
2 184
-3%
2 193
+0%
(19)
N/A
(68)
-253%
(404)
-497%
(622)
-54%
(753)
-21%
(882)
-17%
45
N/A
52
+14%
29
-43%
(41)
N/A
(822)
-1 898%
(1 068)
-30%
(1 058)
+1%
(1 064)
-1%
(1 177)
-11%
(823)
+30%
(803)
+2%
(572)
+29%
(368)
+36%
(399)
-8%
(320)
+20%
(358)
-12%
(254)
+29%
(256)
-1%
(245)
+4%
(336)
-37%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.02
-33%
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.07
+75%
0.07
N/A
0.09
+29%
0.09
N/A
0.08
-11%
0.08
N/A
0.07
-12%
0.08
+14%
0.07
-12%
0.07
N/A
0.06
-14%
0.06
N/A
0.07
+17%
0.07
N/A
0.07
N/A
0.09
+29%
0.1
+11%
0.12
+20%
0.2
+67%
0.21
+5%
0.2
-5%
0.18
-10%
0.13
-28%
0.11
-15%
0.12
+9%
0.14
+17%
0.1
-29%
0.1
N/A
0.09
-10%
0.09
N/A
0.1
+11%
0.08
-20%
1.13
+1 312%
1.14
+1%
1.11
-3%
1.11
N/A
-0.01
N/A
-0.03
-200%
-0.2
-567%
-0.31
-55%
-0.38
-23%
-0.45
-18%
0.02
N/A
0.02
N/A
0.03
+50%
-0.01
N/A
-0.37
-3 600%
-0.47
-27%
-0.47
N/A
-0.47
N/A
-0.52
-11%
-0.36
+31%
-0.35
+3%
-0.25
+29%
-0.16
+36%
-0.17
-6%
-0.14
+18%
-0.15
-7%
-0.11
+27%
-0.11
N/A
-0.11
N/A
-0.15
-36%
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