Huaxia Eye Hospital Group Co.,Ltd. (SHE:301267)
China · Delayed Price · Currency is CNY 14.71
-0.03 (-0.20%)
At close: Sep 16, 2026
Huaxia Eye Hospital Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,008 | 3,922 | 3,774 | 3,745 | 3,130 | 3,007 |
Other Revenue | 177.49 | 217.37 | 253.24 | 268.34 | 103.09 | 57.77 |
| 4,185 | 4,139 | 4,027 | 4,013 | 3,233 | 3,064 | |
Revenue Growth | 1.70% | 2.79% | 0.34% | 24.12% | 5.51% | 21.86% |
Cost of Revenue | 2,405 | 2,356 | 2,259 | 2,055 | 1,687 | 1,661 |
Gross Profit | 1,781 | 1,783 | 1,768 | 1,958 | 1,546 | 1,403 |
Selling, General & Admin | 1,099 | 1,086 | 1,077 | 986.7 | 758.43 | 712.2 |
Research & Development | 60.85 | 61.44 | 70.63 | 69.68 | 49.27 | 25.2 |
Other Operating Expenses | 21.49 | 15.02 | 13.66 | 11.89 | 10.82 | 12.43 |
Operating Expenses | 1,179 | 1,168 | 1,173 | 1,080 | 822.02 | 754.19 |
Operating Income | 601.86 | 615.23 | 594.57 | 878.8 | 724.3 | 649.04 |
Interest Expense | -47.45 | -46.96 | -45.13 | -38.04 | -38.36 | -37.61 |
Interest & Investment Income | 27.34 | 52.22 | 87.6 | 99.96 | 19.2 | 10.47 |
Other Non Operating Income (Expenses) | 14.75 | -7.89 | -86.73 | -124.11 | -78.25 | -5.97 |
EBT Excluding Unusual Items | 596.5 | 612.6 | 550.31 | 816.61 | 626.88 | 615.93 |
Impairment of Goodwill | -6.19 | -6.19 | -11.24 | -4.64 | - | - |
Gain (Loss) on Sale of Investments | 6.87 | -9.29 | -5.09 | 11.02 | 6.51 | - |
Gain (Loss) on Sale of Assets | 5.76 | 2.46 | 3.49 | 11.28 | 1.85 | 0.1 |
Asset Writedown | -2.02 | -1.42 | -0.79 | -1.51 | -0.46 | -1.88 |
Other Unusual Items | -23 | -24.35 | 26.49 | 21.55 | 18.83 | -31.82 |
Pretax Income | 577.93 | 573.81 | 563.17 | 854.31 | 653.61 | 582.33 |
Income Tax Expense | 141.76 | 140.76 | 134.95 | 176.89 | 144.41 | 128.7 |
Earnings From Continuing Operations | 436.17 | 433.06 | 428.22 | 677.42 | 509.2 | 453.63 |
Net Income to Company | 436.17 | 433.06 | 428.22 | 677.42 | 509.2 | 453.63 |
Minority Interest in Earnings | 14.48 | 7.6 | 0.43 | -11.49 | 4.62 | 1.29 |
Net Income | 450.65 | 440.65 | 428.64 | 665.93 | 513.82 | 454.92 |
Net Income to Common | 450.65 | 440.65 | 428.64 | 665.93 | 513.82 | 454.92 |
Net Income Growth | 1.25% | 2.80% | -35.63% | 29.60% | 12.95% | 36.01% |
Shares Outstanding (Basic) | 834 | 831 | 840 | 843 | 767 | 750 |
Shares Outstanding (Diluted) | 834 | 831 | 840 | 843 | 767 | 750 |
Shares Change | -0.77% | -1.08% | -0.29% | 9.92% | 2.28% | 0.14% |
EPS (Basic) | 0.54 | 0.53 | 0.51 | 0.79 | 0.67 | 0.61 |
EPS (Diluted) | 0.54 | 0.53 | 0.51 | 0.79 | 0.67 | 0.61 |
EPS Growth | 2.03% | 3.92% | -35.44% | 17.91% | 10.43% | 35.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 727.92 | 635.59 | 540.71 | 512.81 | 534.68 | 624.38 |
Free Cash Flow Per Share | 0.87 | 0.76 | 0.64 | 0.61 | 0.70 | 0.83 |
Dividend Per Share | 0.170 | 0.260 | 0.220 | 0.110 | 0.187 | - |
Dividend Growth | -45.16% | 18.18% | 100.00% | -41.08% | - | - |
Gross Margin | 42.55% | 43.07% | 43.90% | 48.80% | 47.83% | 45.79% |
Operating Margin | 14.38% | 14.86% | 14.77% | 21.90% | 22.40% | 21.18% |
Profit Margin | 10.77% | 10.65% | 10.64% | 16.59% | 15.89% | 14.85% |
Free Cash Flow Margin | 17.39% | 15.36% | 13.43% | 12.78% | 16.54% | 20.38% |
EBITDA | 766.24 | 781.48 | 764.3 | 1,028 | 878.91 | 803.7 |
EBITDA Margin | 18.31% | 18.88% | 18.98% | 25.60% | 27.18% | 26.23% |
D&A For EBITDA | 164.37 | 166.25 | 169.73 | 148.75 | 154.61 | 154.66 |
EBIT | 601.86 | 615.23 | 594.57 | 878.8 | 724.3 | 649.04 |
EBIT Margin | 14.38% | 14.86% | 14.77% | 21.90% | 22.40% | 21.18% |
Effective Tax Rate | 24.53% | 24.53% | 23.96% | 20.71% | 22.10% | 22.10% |
Revenue as Reported | 4,185 | 4,139 | 4,027 | 4,013 | 3,233 | 3,064 |
Advertising Expenses | - | 271.14 | 273.11 | 259.35 | 147.9 | 129.24 |