Humanwell Healthcare (Group) Co.,Ltd. (SHA:600079)
China flag China · Delayed Price · Currency is CNY
21.08
+0.15 (0.72%)
Sep 30, 2025, 3:00 PM CST

SHA:600079 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
24,59225,38624,44522,27620,51020,598
Upgrade
Other Revenue
46.3149.3679.8461.6738.6982.45
Upgrade
24,63825,43524,52522,33820,54920,680
Upgrade
Revenue Growth (YoY)
-1.46%3.71%9.79%8.71%-0.63%-5.17%
Upgrade
Cost of Revenue
13,53814,12313,30212,63211,77712,009
Upgrade
Gross Profit
11,10011,31211,2239,7068,7728,671
Upgrade
Selling, General & Admin
6,3126,5636,1685,8275,3275,084
Upgrade
Research & Development
1,5081,4711,462966.86810.47767.55
Upgrade
Other Operating Expenses
244.05140.36202.61205.86224.56143.78
Upgrade
Operating Expenses
8,2048,2997,9047,0576,4116,015
Upgrade
Operating Income
2,8963,0143,3192,6492,3612,656
Upgrade
Interest Expense
-327.62-351.37-354.14-476.57-602.15-833.6
Upgrade
Interest & Investment Income
190.96185.18265.56978.8365.38376.23
Upgrade
Currency Exchange Gain (Loss)
-6.5-23.245.96123.67-58.34-100.37
Upgrade
Other Non Operating Income (Expenses)
-124.95-186.88-130.81120.33-59.2-169.14
Upgrade
EBT Excluding Unusual Items
2,6282,6373,1463,3952,0071,929
Upgrade
Impairment of Goodwill
-206.98-206.98-26.15-35.33-42.68-49.94
Upgrade
Gain (Loss) on Sale of Investments
54.1250.08136.8543.427.8916.4
Upgrade
Gain (Loss) on Sale of Assets
-16.15-16.29-4.14-51.5126.06-3.35
Upgrade
Asset Writedown
-110.25-104.2-24.72-36.4-7.17-4.72
Upgrade
Other Unusual Items
87.7462.91156.13110.86182.16139.58
Upgrade
Pretax Income
2,4372,4233,3843,4262,1732,027
Upgrade
Income Tax Expense
616.7644.49568.56354.75354.78385.14
Upgrade
Earnings From Continuing Operations
1,8201,7782,8153,0711,8181,642
Upgrade
Minority Interest in Earnings
-446.57-448.6-680.78-587.19-501.05-636.46
Upgrade
Net Income
1,3731,3302,1342,4841,3171,006
Upgrade
Net Income to Common
1,3731,3302,1342,4841,3171,006
Upgrade
Net Income Growth
-28.54%-37.70%-14.07%88.60%30.96%19.37%
Upgrade
Shares Outstanding (Basic)
1,6181,6221,6171,6131,5871,378
Upgrade
Shares Outstanding (Diluted)
1,6181,6221,6291,6131,6061,378
Upgrade
Shares Change (YoY)
-0.70%-0.47%1.01%0.42%16.59%-5.16%
Upgrade
EPS (Basic)
0.850.821.321.540.830.73
Upgrade
EPS (Diluted)
0.850.821.311.540.820.73
Upgrade
EPS Growth
-28.04%-37.41%-14.94%87.81%12.33%25.86%
Upgrade
Free Cash Flow
1,3141,1438.93-672.27475.78991.85
Upgrade
Free Cash Flow Per Share
0.810.700.01-0.420.300.72
Upgrade
Dividend Per Share
0.3200.4700.4600.1600.1500.100
Upgrade
Dividend Growth
-47.54%2.17%187.50%6.67%50.00%100.00%
Upgrade
Gross Margin
45.05%44.47%45.76%43.45%42.69%41.93%
Upgrade
Operating Margin
11.76%11.85%13.53%11.86%11.49%12.84%
Upgrade
Profit Margin
5.57%5.23%8.70%11.12%6.41%4.86%
Upgrade
Free Cash Flow Margin
5.33%4.50%0.04%-3.01%2.31%4.80%
Upgrade
EBITDA
3,7243,8764,1083,3723,0203,337
Upgrade
EBITDA Margin
15.12%15.24%16.75%15.10%14.70%16.14%
Upgrade
D&A For EBITDA
828.11862.19788.75723.08659.23680.67
Upgrade
EBIT
2,8963,0143,3192,6492,3612,656
Upgrade
EBIT Margin
11.76%11.85%13.53%11.86%11.49%12.84%
Upgrade
Effective Tax Rate
25.31%26.60%16.80%10.35%16.33%19.00%
Upgrade
Revenue as Reported
24,63825,43524,52522,33820,54920,680
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.