Hengkang Medical Group Co Ltd
SZSE:002219

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Hengkang Medical Group Co Ltd Logo
Hengkang Medical Group Co Ltd
SZSE:002219
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Price: 3.19 CNY 6.33% Market Closed
Market Cap: 10.5B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.8B
-1%
Revenue
Growth Rates:
1 Year
+13%
3 Years
+25%
5 Years
-1%
7 Years
+27%
10 Years
+454%
173.2m
+19%
Operating Income
Growth Rates:
1 Year
+0%
3 Years
+46%
5 Years
-
7 Years
-72%
10 Years
-44%
50.2m
+48%
Net Income
Growth Rates:
1 Year
-35%
3 Years
-
5 Years
-
7 Years
-89%
10 Years
-80%

Earnings Waterfall
Hengkang Medical Group Co Ltd

Revenue
3.8B CNY
Cost of Revenue
-2.7B CNY
Gross Profit
1.1B CNY
Operating Expenses
-886.4m CNY
Operating Income
173.2m CNY
Other Expenses
-123m CNY
Net Income
50.2m CNY

Income Statement
Hengkang Medical 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
679
N/A
686
+1%
681
-1%
744
+9%
905
+22%
1 182
+31%
1 387
+17%
1 532
+10%
1 637
+7%
2 175
+33%
2 288
+5%
2 511
+10%
2 966
+18%
3 399
+15%
3 852
+13%
4 152
+8%
4 168
+0%
3 838
-8%
3 829
0%
3 829
+0%
3 806
-1%
3 685
-3%
3 302
-10%
3 088
-6%
2 953
-4%
2 806
-5%
2 954
+5%
3 029
+3%
3 022
0%
3 016
0%
3 079
+2%
3 058
-1%
3 118
+2%
3 161
+1%
3 170
+0%
3 238
+2%
3 333
+3%
3 590
+8%
3 675
+2%
3 804
+4%
3 764
-1%
Gross Profit
Cost of Revenue
(260)
(276)
(295)
(367)
(466)
(630)
(808)
(934)
(1 058)
(1 392)
(1 471)
(1 647)
(1 931)
(2 319)
(2 626)
(2 867)
(2 923)
(3 188)
(3 033)
(3 096)
(3 113)
(2 716)
(2 561)
(2 326)
(2 202)
(2 016)
(2 126)
(2 192)
(2 215)
(2 209)
(2 254)
(2 196)
(2 219)
(2 169)
(2 154)
(2 180)
(2 264)
(2 511)
(2 602)
(2 744)
(2 705)
Gross Profit
419
N/A
410
-2%
387
-6%
377
-2%
439
+16%
551
+25%
578
+5%
598
+3%
579
-3%
783
+35%
818
+4%
863
+6%
1 035
+20%
1 081
+4%
1 227
+14%
1 285
+5%
1 245
-3%
651
-48%
796
+22%
734
-8%
694
-5%
969
+40%
741
-23%
762
+3%
752
-1%
790
+5%
828
+5%
837
+1%
807
-4%
807
+0%
825
+2%
862
+4%
900
+4%
992
+10%
1 016
+2%
1 058
+4%
1 069
+1%
1 080
+1%
1 073
-1%
1 060
-1%
1 060
0%
Operating Income
Operating Expenses
(113)
(102)
(100)
(134)
(160)
(184)
(220)
(234)
(258)
(335)
(363)
(365)
(417)
(621)
(732)
(771)
(1 241)
(1 201)
(1 572)
(1 576)
(1 183)
(1 813)
(2 453)
(2 469)
(2 419)
(568)
(653)
(657)
(689)
(896)
(976)
(967)
(947)
(719)
(741)
(822)
(896)
(950)
(927)
(914)
(886)
Selling, General & Administrative
(99)
(84)
(86)
(106)
(124)
(159)
(156)
(189)
(217)
(313)
(278)
(285)
(342)
(568)
(645)
(685)
(817)
(1 062)
(772)
(774)
(719)
(1 778)
(1 680)
(1 698)
(1 649)
(565)
(656)
(671)
(706)
(854)
(876)
(871)
(847)
(677)
(761)
(836)
(903)
(856)
(900)
(886)
(864)
Research & Development
0
(9)
0
0
0
(8)
0
0
0
(1)
0
0
0
(0)
0
0
(1)
(8)
(10)
0
(10)
(1)
(2)
(3)
(2)
(0)
(1)
(0)
(0)
(0)
0
0
0
(0)
(0)
(1)
(7)
(27)
(31)
(33)
(28)
Depreciation & Amortization
0
(8)
0
0
0
(16)
0
0
0
(22)
0
0
0
(49)
0
0
0
(53)
0
0
0
(32)
0
0
0
(46)
0
0
0
(53)
0
0
0
(59)
0
0
0
(67)
0
0
0
Other Operating Expenses
(14)
(1)
(14)
(28)
(37)
(1)
(64)
(45)
(41)
1
(85)
(80)
(75)
(4)
(87)
(86)
(424)
(77)
(791)
(802)
(454)
(2)
(771)
(769)
(769)
44
4
14
18
11
(98)
(96)
(99)
17
21
14
14
(0)
4
5
6
Operating Income
307
N/A
308
+0%
287
-7%
244
-15%
279
+15%
367
+32%
358
-3%
365
+2%
320
-12%
448
+40%
455
+1%
499
+10%
619
+24%
460
-26%
494
+8%
513
+4%
4
-99%
(550)
N/A
(776)
-41%
(842)
-9%
(490)
+42%
(845)
-73%
(1 712)
-103%
(1 707)
+0%
(1 668)
+2%
222
N/A
175
-21%
180
+3%
119
-34%
(89)
N/A
(151)
-70%
(106)
+30%
(47)
+55%
273
N/A
275
+1%
235
-14%
173
-27%
130
-25%
146
+12%
146
+0%
173
+19%
Pre-Tax Income
Interest Income Expense
(19)
(23)
(28)
(37)
(34)
(24)
(13)
(1)
(1)
(15)
(27)
(34)
(87)
(158)
(176)
(230)
(261)
(453)
(558)
(607)
(641)
(390)
(796)
(745)
(643)
(136)
(23)
9
14
(228)
(223)
(234)
(228)
(131)
(73)
(58)
(81)
(109)
(104)
(105)
(105)
Non-Reccuring Items
0
(3)
0
0
0
(15)
0
0
0
(3)
0
0
0
(4)
1
1
1
(299)
(0)
0
1
(1 179)
9
9
8
52
0
(5)
(5)
(96)
0
(1)
(0)
45
(0)
(0)
(1)
12
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
0
0
(1)
0
(3)
(3)
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
1
8
8
10
37
73
86
117
99
33
23
(0)
(2)
9
5
1
(15)
(32)
(35)
(35)
(25)
(23)
(29)
(40)
(69)
(129)
(159)
(175)
(144)
51
66
88
97
0
(2)
(2)
(20)
(22)
(27)
(26)
(24)
Pre-Tax Income
289
N/A
290
+0%
267
-8%
217
-19%
282
+30%
401
+42%
431
+8%
481
+11%
418
-13%
462
+10%
450
-3%
462
+3%
526
+14%
306
-42%
325
+6%
284
-13%
(271)
N/A
(1 334)
-392%
(1 370)
-3%
(1 484)
-8%
(1 155)
+22%
(2 437)
-111%
(2 528)
-4%
(2 483)
+2%
(2 371)
+4%
10
N/A
(7)
N/A
9
N/A
(17)
N/A
(362)
-2 093%
(307)
+15%
(253)
+18%
(179)
+29%
188
N/A
200
+7%
174
-13%
72
-59%
10
-86%
15
+47%
15
-3%
44
+202%
Net Income
Tax Provision
(37)
(33)
(31)
(38)
(51)
(78)
(90)
(96)
(86)
(65)
(55)
(47)
(67)
(83)
(105)
(116)
(112)
(54)
(52)
(46)
(37)
(61)
(37)
(27)
(22)
(53)
(51)
(50)
(42)
(5)
(9)
(11)
(10)
(23)
(16)
(7)
8
29
27
26
15
Income from Continuing Operations
252
257
236
179
231
322
341
384
332
396
394
415
460
223
220
168
(383)
(1 388)
(1 422)
(1 530)
(1 191)
(2 498)
(2 565)
(2 510)
(2 393)
(43)
(58)
(40)
(59)
(367)
(316)
(263)
(189)
165
184
167
79
39
42
41
59
Income to Minority Interest
(1)
0
0
(0)
(1)
2
2
2
4
8
9
11
(6)
(20)
(38)
(58)
(53)
(30)
(21)
(22)
(10)
(22)
(13)
4
(6)
(10)
(11)
(13)
(4)
(4)
(7)
(9)
(11)
(9)
(8)
(5)
(2)
(8)
(8)
(7)
(9)
Net Income (Common)
251
N/A
257
+2%
236
-8%
179
-24%
230
+28%
324
+41%
343
+6%
386
+13%
335
-13%
404
+20%
403
0%
425
+6%
454
+7%
203
-55%
182
-10%
110
-40%
(436)
N/A
(1 418)
-225%
(1 442)
-2%
(1 551)
-8%
(1 201)
+23%
(2 520)
-110%
(2 578)
-2%
(2 506)
+3%
(2 399)
+4%
(52)
+98%
(68)
-31%
(53)
+22%
(62)
-16%
(371)
-497%
(323)
+13%
(272)
+16%
(200)
+26%
156
N/A
176
+13%
162
-8%
77
-53%
31
-60%
34
+9%
34
+1%
50
+48%
EPS (Diluted)
0.17
N/A
0.17
N/A
0.16
-6%
0.12
-25%
0.14
+17%
0.19
+36%
0.19
N/A
0.21
+11%
0.18
-14%
0.21
+17%
0.22
+5%
0.23
+5%
0.25
+9%
0.11
-56%
0.1
-9%
0.06
-40%
-0.24
N/A
-0.76
-217%
-0.78
-3%
-0.84
-8%
-0.65
+23%
-1.35
-108%
-1.39
-3%
-1.35
+3%
-1.29
+4%
-0.03
+98%
-0.04
-33%
-0.03
+25%
-0.03
N/A
-0.1
-233%
-0.12
-20%
-0.07
+42%
-0.05
+29%
0.05
N/A
0.05
N/A
0.05
N/A
0.02
-60%
0.01
-50%
0.01
N/A
0.01
N/A
0.01
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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