XiAn International Medical Investment Co Ltd
SZSE:000516
Income Statement
Earnings Waterfall
XiAn International Medical Investment Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-3.9B
CNY
|
Gross Profit
|
232.2m
CNY
|
Operating Expenses
|
-694.5m
CNY
|
Operating Income
|
-462.4m
CNY
|
Other Expenses
|
-109.5m
CNY
|
Net Income
|
-571.9m
CNY
|
Income Statement
XiAn International Medical Investment Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 505
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
629
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
230
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
152
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
114
N/A
|
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%
|
|
EPS (Diluted) |
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
+1 313%
|
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%
|