Humanwell Healthcare Group Co Ltd
SSE:600079

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Humanwell Healthcare Group Co Ltd Logo
Humanwell Healthcare Group Co Ltd
SSE:600079
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Price: 24.03 CNY 2.12% Market Closed
Market Cap: 39.2B CNY
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Income Statement

Earnings Waterfall
Humanwell Healthcare Group Co Ltd

Revenue
25.6B CNY
Cost of Revenue
-13.9B CNY
Gross Profit
11.7B CNY
Operating Expenses
-8B CNY
Operating Income
3.7B CNY
Other Expenses
-1.7B CNY
Net Income
2B CNY

Income Statement
Humanwell Healthcare Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
6 754
N/A
7 052
+4%
7 579
+7%
8 213
+8%
8 941
+9%
10 054
+12%
10 602
+5%
11 294
+7%
11 898
+5%
12 331
+4%
12 979
+5%
13 478
+4%
14 240
+6%
15 446
+8%
16 554
+7%
17 422
+5%
18 299
+5%
18 634
+2%
19 459
+4%
20 317
+4%
21 200
+4%
21 807
+3%
21 119
-3%
20 940
-1%
20 549
-2%
20 369
-1%
20 465
+0%
20 382
0%
20 384
+0%
20 549
+1%
35 899
+75%
36 276
+1%
36 736
+1%
22 338
-39%
23 404
+5%
24 186
+3%
24 262
+0%
24 525
+1%
24 666
+1%
25 003
+1%
25 556
+2%
Gross Profit
Cost of Revenue
(4 042)
(4 147)
(4 563)
(5 057)
(5 603)
(6 415)
(6 861)
(7 336)
(7 699)
(7 797)
(8 220)
(8 470)
(8 859)
(9 569)
(10 300)
(10 797)
(11 348)
(11 202)
(11 878)
(12 417)
(12 980)
(13 195)
(12 793)
(12 616)
(12 099)
(11 760)
(11 823)
(11 587)
(11 738)
(11 777)
(20 790)
(21 083)
(21 258)
(12 632)
(13 318)
(13 635)
(13 483)
(13 302)
(13 562)
(13 598)
(13 905)
Gross Profit
2 712
N/A
2 904
+7%
3 016
+4%
3 156
+5%
3 338
+6%
3 639
+9%
3 742
+3%
3 958
+6%
4 199
+6%
4 534
+8%
4 759
+5%
5 008
+5%
5 381
+7%
5 876
+9%
6 254
+6%
6 626
+6%
6 951
+5%
7 432
+7%
7 581
+2%
7 901
+4%
8 219
+4%
8 611
+5%
8 325
-3%
8 324
0%
8 449
+2%
8 608
+2%
8 642
+0%
8 795
+2%
8 646
-2%
8 772
+1%
15 109
+72%
15 193
+1%
15 478
+2%
9 706
-37%
10 086
+4%
10 550
+5%
10 779
+2%
11 223
+4%
11 104
-1%
11 405
+3%
11 651
+2%
Operating Income
Operating Expenses
(1 798)
(1 978)
(2 043)
(2 187)
(2 316)
(2 589)
(2 620)
(2 835)
(2 954)
(3 225)
(3 279)
(3 379)
(3 726)
(3 945)
(4 441)
(4 845)
(5 113)
(5 568)
(8 671)
(8 801)
(8 937)
(6 156)
(5 982)
(5 851)
(5 902)
(5 842)
(5 852)
(6 004)
(5 966)
(6 138)
(10 543)
(10 476)
(10 687)
(6 785)
(6 945)
(7 355)
(7 470)
(7 843)
(7 738)
(7 885)
(7 983)
Selling, General & Administrative
(1 790)
(1 696)
(2 000)
(2 138)
(2 262)
(2 187)
(2 573)
(2 783)
(2 911)
(2 706)
(3 219)
(3 365)
(3 623)
(3 682)
(4 415)
(4 781)
(5 042)
(4 882)
(5 138)
(5 185)
(5 304)
(5 394)
(5 473)
(5 239)
(5 271)
(5 087)
(5 218)
(5 384)
(5 360)
(5 390)
(9 476)
(9 406)
(9 525)
(5 638)
(5 990)
(6 249)
(6 251)
(6 226)
(6 358)
(6 528)
(6 608)
Research & Development
0
(204)
0
0
0
(277)
0
0
0
(322)
0
0
(104)
(398)
0
0
(104)
(436)
(428)
(554)
(623)
(523)
(601)
(685)
(685)
(678)
(807)
(795)
(832)
(739)
(1 432)
(1 441)
(1 443)
(882)
(1 039)
(1 188)
(1 336)
(1 356)
(1 526)
(1 527)
(1 554)
Depreciation & Amortization
0
(66)
0
0
0
(91)
0
0
0
(166)
0
0
0
(232)
0
0
0
(315)
0
0
0
(318)
0
0
0
(344)
0
0
0
(320)
0
0
0
(389)
0
0
0
(387)
0
0
0
Other Operating Expenses
(7)
(12)
(43)
(48)
(54)
(34)
(47)
(52)
(43)
(32)
(60)
(13)
1
367
(26)
(64)
33
65
(3 106)
(3 063)
(3 010)
80
92
72
55
268
173
175
226
310
365
371
281
124
84
82
116
126
145
170
178
Operating Income
915
N/A
927
+1%
974
+5%
969
0%
1 022
+5%
1 050
+3%
1 122
+7%
1 123
+0%
1 244
+11%
1 308
+5%
1 481
+13%
1 630
+10%
1 656
+2%
1 932
+17%
1 813
-6%
1 781
-2%
1 838
+3%
1 864
+1%
(1 090)
N/A
(900)
+17%
(718)
+20%
2 455
N/A
2 344
-5%
2 473
+6%
2 548
+3%
2 767
+9%
2 789
+1%
2 792
+0%
2 680
-4%
2 634
-2%
4 566
+73%
4 717
+3%
4 791
+2%
2 921
-39%
3 141
+8%
3 195
+2%
3 308
+4%
3 380
+2%
3 366
0%
3 520
+5%
3 668
+4%
Pre-Tax Income
Interest Income Expense
(153)
(136)
(129)
(104)
(86)
(89)
(108)
14
(48)
(217)
(148)
(343)
1 464
(478)
1 310
1 588
(255)
(571)
(363)
(732)
(612)
(752)
(533)
(518)
(721)
(717)
(466)
(419)
(202)
(443)
54
244
502
(138)
252
266
(81)
(58)
(107)
(257)
(303)
Non-Reccuring Items
0
4
0
0
0
23
0
0
0
158
0
4
(5)
1 539
4
33
42
(2 737)
35
7
(20)
131
(18)
(23)
3
119
(3)
2
3
51
24
22
22
720
(32)
(35)
(34)
125
(1)
(2)
(5)
Gain/Loss on Disposition of Assets
0
(3)
0
0
0
36
0
0
5
(1)
8
5
0
(15)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
Total Other Income
29
30
26
25
36
52
93
134
134
117
102
35
21
(31)
(144)
(131)
(153)
(33)
(30)
(54)
(54)
(55)
(79)
(56)
(44)
(58)
(48)
(54)
(55)
(69)
(109)
(105)
(135)
(77)
(90)
(87)
(67)
(60)
(68)
(94)
(94)
Pre-Tax Income
790
N/A
821
+4%
871
+6%
890
+2%
971
+9%
1 072
+10%
1 107
+3%
1 271
+15%
1 336
+5%
1 365
+2%
1 443
+6%
1 330
-8%
3 135
+136%
2 947
-6%
2 982
+1%
3 270
+10%
1 473
-55%
(1 477)
N/A
(1 450)
+2%
(1 679)
-16%
(1 404)
+16%
1 779
N/A
1 713
-4%
1 876
+10%
1 786
-5%
2 111
+18%
2 273
+8%
2 320
+2%
2 426
+5%
2 173
-10%
4 535
+109%
4 878
+8%
5 181
+6%
3 426
-34%
3 271
-5%
3 339
+2%
3 126
-6%
3 384
+8%
3 190
-6%
3 167
-1%
3 266
+3%
Net Income
Tax Provision
(176)
(186)
(191)
(190)
(207)
(219)
(227)
(258)
(270)
(285)
(300)
(293)
(730)
(628)
(654)
(771)
(353)
(484)
(489)
(406)
(400)
(428)
(417)
(432)
(481)
(387)
(391)
(378)
(349)
(355)
(696)
(719)
(731)
(355)
(369)
(395)
(403)
(569)
(588)
(587)
(626)
Income from Continuing Operations
614
636
680
701
765
853
880
1 014
1 067
1 080
1 143
1 038
2 405
2 318
2 328
2 499
1 119
(1 961)
(1 938)
(2 085)
(1 805)
1 351
1 297
1 444
1 305
1 724
1 882
1 943
2 077
1 818
3 839
4 159
4 450
3 071
2 902
2 944
2 723
2 815
2 602
2 580
2 639
Income to Minority Interest
(179)
(184)
(186)
(178)
(200)
(199)
(213)
(233)
(231)
(248)
(262)
(257)
(256)
(250)
(280)
(305)
(342)
(397)
(424)
(438)
(456)
(509)
(490)
(546)
(596)
(576)
(569)
(524)
(447)
(501)
(796)
(816)
(856)
(587)
(685)
(730)
(747)
(681)
(647)
(658)
(684)
Net Income (Common)
435
N/A
452
+4%
494
+9%
523
+6%
565
+8%
654
+16%
668
+2%
781
+17%
836
+7%
810
-3%
844
+4%
723
-14%
2 069
+186%
1 989
-4%
1 962
-1%
2 107
+7%
690
-67%
(2 445)
N/A
(2 450)
0%
(2 610)
-7%
(2 282)
+13%
784
N/A
763
-3%
883
+16%
651
-26%
1 149
+77%
1 320
+15%
1 419
+8%
1 630
+15%
1 317
-19%
3 043
+131%
3 343
+10%
3 594
+8%
2 484
-31%
2 217
-11%
2 214
0%
1 976
-11%
2 134
+8%
1 956
-8%
1 922
-2%
1 955
+2%
EPS (Diluted)
0.41
N/A
0.43
+5%
0.38
-12%
0.4
+5%
0.43
+7%
0.51
+19%
0.53
+4%
0.62
+17%
0.66
+6%
0.63
-5%
0.66
+5%
0.56
-15%
1.61
+188%
1.53
-5%
1.44
-6%
1.55
+8%
0.51
-67%
-1.81
N/A
-1.82
-1%
-1.94
-7%
-1.46
+25%
0.58
N/A
0.56
-3%
0.65
+16%
0.49
-25%
0.83
+69%
0.83
N/A
0.9
+8%
0.97
+8%
0.82
-15%
1.88
+129%
2.1
+12%
2.14
+2%
1.54
-28%
1.36
-12%
1.35
-1%
1.22
-10%
1.31
+7%
1.21
-8%
1.19
-2%
1.21
+2%

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