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Dezhan HealthCare Co Ltd
SZSE:000813

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Dezhan HealthCare Co Ltd Logo
Dezhan HealthCare Co Ltd
SZSE:000813
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Price: 2.82 CNY 2.55% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Dezhan HealthCare Co Ltd

Revenue
498.1m CNY
Cost of Revenue
-221.3m CNY
Gross Profit
276.7m CNY
Operating Expenses
-257.7m CNY
Operating Income
19.1m CNY
Other Expenses
64.3m CNY
Net Income
83.3m CNY

Income Statement
Dezhan HealthCare Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
569
N/A
596
+5%
525
-12%
552
+5%
559
+1%
616
+10%
586
-5%
548
-7%
511
-7%
454
-11%
924
+103%
1 171
+27%
1 443
+23%
1 721
+19%
1 585
-8%
1 750
+10%
2 220
+27%
2 658
+20%
3 086
+16%
3 505
+14%
3 291
-6%
2 984
-9%
2 552
-14%
2 048
-20%
1 775
-13%
1 764
-1%
1 568
-11%
1 209
-23%
963
-20%
704
-27%
640
-9%
637
0%
734
+15%
716
-3%
647
-10%
638
-1%
571
-11%
513
-10%
488
-5%
489
+0%
498
+2%
Gross Profit
Cost of Revenue
(363)
(381)
(359)
(364)
(375)
(376)
(360)
(356)
(345)
(311)
(307)
(261)
(223)
(255)
(256)
(255)
(225)
(285)
(298)
(320)
(243)
(292)
(276)
(308)
(372)
(414)
(407)
(356)
(293)
(247)
(251)
(236)
(259)
(266)
(246)
(251)
(357)
(245)
(233)
(230)
(221)
Gross Profit
206
N/A
215
+4%
166
-23%
188
+13%
184
-2%
240
+30%
226
-6%
192
-15%
166
-14%
143
-14%
617
+331%
910
+48%
1 220
+34%
1 467
+20%
1 329
-9%
1 495
+12%
1 996
+34%
2 373
+19%
2 788
+17%
3 185
+14%
3 048
-4%
2 692
-12%
2 276
-15%
1 741
-24%
1 403
-19%
1 350
-4%
1 161
-14%
854
-26%
670
-21%
457
-32%
389
-15%
401
+3%
475
+19%
449
-5%
401
-11%
387
-3%
214
-45%
268
+25%
255
-5%
259
+2%
277
+7%
Operating Income
Operating Expenses
(73)
(74)
(77)
(77)
(84)
(118)
(121)
(131)
(83)
(102)
(218)
(289)
(436)
(500)
(432)
(592)
(1 071)
(1 428)
(1 842)
(2 157)
(2 015)
(1 725)
(1 481)
(1 164)
(1 090)
(1 073)
(903)
(665)
(434)
(262)
(284)
(355)
(582)
(607)
(599)
(573)
(376)
(490)
(490)
(511)
(258)
Selling, General & Administrative
(58)
(60)
(58)
(59)
(79)
(76)
(78)
(81)
(79)
(78)
(203)
(272)
(375)
(488)
(419)
(573)
(1 002)
(1 410)
(1 826)
(2 144)
(1 914)
(1 685)
(1 403)
(1 072)
(975)
(931)
(795)
(571)
(351)
(208)
(223)
(288)
(483)
(513)
(505)
(496)
(281)
(310)
(292)
(303)
(248)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(52)
0
0
(14)
(55)
0
0
(9)
(85)
(44)
(82)
(113)
(117)
(122)
(91)
(64)
(54)
(59)
(68)
(73)
(62)
(59)
(55)
(49)
(47)
(53)
(55)
(55)
(46)
Depreciation & Amortization
0
0
0
0
(5)
0
0
0
(4)
0
0
0
(10)
0
0
0
(16)
0
0
0
(19)
0
0
0
(14)
0
0
0
(29)
0
0
0
(40)
0
0
0
(48)
0
0
0
(46)
Other Operating Expenses
(14)
(14)
(19)
(17)
(0)
(42)
(43)
(50)
(0)
(24)
(16)
(17)
(0)
(12)
(13)
(6)
2
(18)
(17)
(4)
3
3
3
20
15
(19)
(17)
(30)
0
5
7
6
3
(34)
(38)
(28)
(1)
(128)
(143)
(153)
82
Operating Income
133
N/A
141
+6%
89
-37%
111
+25%
100
-10%
122
+22%
106
-13%
60
-43%
82
+36%
42
-50%
399
+860%
622
+56%
784
+26%
967
+23%
897
-7%
902
+1%
925
+2%
945
+2%
946
+0%
1 028
+9%
1 033
+1%
967
-6%
795
-18%
576
-27%
313
-46%
277
-11%
258
-7%
189
-27%
236
+25%
195
-18%
105
-46%
46
-56%
(107)
N/A
(157)
-47%
(198)
-26%
(185)
+6%
(162)
+13%
(222)
-37%
(236)
-6%
(252)
-7%
19
N/A
Pre-Tax Income
Interest Income Expense
(26)
(29)
(21)
(19)
(17)
(18)
(18)
(15)
(11)
(10)
(4)
(2)
2
7
8
10
14
16
15
16
20
19
22
25
67
80
80
111
119
104
117
116
84
78
109
89
83
82
40
112
18
Non-Reccuring Items
0
0
0
0
(7)
0
0
0
(13)
0
0
0
(10)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
(14)
0
0
0
(42)
0
0
0
42
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(1)
0
0
(2)
(1)
(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
Total Other Income
14
28
26
25
21
8
8
11
12
12
11
9
2
2
2
2
1
(0)
(1)
(1)
(0)
(0)
8
8
8
8
(4)
(3)
(3)
(3)
0
0
0
(0)
(1)
(2)
(0)
(3)
(2)
1
3
Pre-Tax Income
122
N/A
139
+15%
94
-33%
118
+25%
96
-19%
112
+17%
96
-14%
56
-42%
70
+24%
42
-40%
405
+862%
627
+55%
777
+24%
974
+25%
907
-7%
914
+1%
940
+3%
961
+2%
959
0%
1 043
+9%
1 053
+1%
986
-6%
825
-16%
608
-26%
388
-36%
365
-6%
335
-8%
296
-11%
349
+18%
296
-15%
222
-25%
162
-27%
(37)
N/A
(79)
-113%
(90)
-14%
(99)
-10%
(121)
-23%
(143)
-18%
(198)
-39%
(138)
+30%
82
N/A
Net Income
Tax Provision
(42)
(44)
(34)
(40)
(45)
(55)
(50)
(40)
(40)
(30)
(68)
(103)
(118)
(146)
(145)
(140)
(145)
(150)
(146)
(151)
(122)
(113)
(96)
(70)
(52)
(59)
(62)
(65)
(76)
(55)
(37)
(17)
(59)
(52)
(55)
(61)
(32)
(33)
(22)
(19)
(28)
Income from Continuing Operations
80
95
60
78
51
57
46
16
30
12
337
524
659
829
762
774
795
811
813
892
931
873
729
538
336
306
273
232
274
241
184
145
(96)
(131)
(146)
(160)
(153)
(176)
(220)
(156)
54
Income to Minority Interest
(51)
(51)
(28)
(27)
(30)
(35)
(33)
(27)
(24)
(21)
(12)
(5)
3
5
3
1
2
0
0
0
0
0
0
1
1
2
4
7
11
17
21
25
39
40
51
44
107
100
100
105
29
Net Income (Common)
29
N/A
44
+51%
32
-29%
51
+60%
22
-58%
22
+1%
14
-38%
(11)
N/A
6
N/A
(9)
N/A
325
N/A
519
+60%
662
+27%
834
+26%
765
-8%
775
+1%
797
+3%
812
+2%
814
+0%
894
+10%
931
+4%
873
-6%
729
-17%
539
-26%
337
-37%
308
-9%
278
-10%
238
-14%
285
+19%
257
-10%
205
-20%
170
-17%
(58)
N/A
(91)
-59%
(95)
-4%
(116)
-22%
(47)
+60%
(75)
-61%
(120)
-59%
(52)
+57%
83
N/A
EPS (Diluted)
0.04
N/A
0.06
+50%
0.04
-33%
0.07
+75%
0.03
-57%
0.03
N/A
0.02
-33%
-0.02
N/A
0.01
N/A
-0.01
N/A
0.16
N/A
0.4
+150%
0.45
+13%
0.37
-18%
0.34
-8%
0.35
+3%
0.36
+3%
0.36
N/A
0.36
N/A
0.4
+11%
0.42
+5%
0.39
-7%
0.32
-18%
0.23
-28%
0.15
-35%
0.13
-13%
0.12
-8%
0.11
-8%
0.13
+18%
0.12
-8%
0.1
-17%
0.08
-20%
-0.03
N/A
-0.04
-33%
-0.04
N/A
-0.05
-25%
-0.02
+60%
-0.04
-100%
-0.06
-50%
-0.02
+67%
0.04
N/A

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