30

Aier Eye Hospital Group Co LtdSHE 300015 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

13.936

Large

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Aier Eye Statements

30

Data from Aier Eye`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

23 Aug, 2024

Expected release date:

24 Oct, 2024

Aier Eye Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

5 795.41

10.8 %

100

2 547.53

44

3 247.88

21.5 %

56

98.276

1.7

1 339.99

23.1

1 266.75

-5.3 %

21.9

1 981.13

48.5 %

34.2

-61.929

-1.07

-37.778

-0.7

1 882.5

46.7 %

32.5

297.02

5.1

1 468.88

57.7 %

25.3

0.16

9 195.37

2023-06-30
%

5 231.22

71 %

100

2 559.05

48.9

2 672.18

99.1 %

51.1

81.202

1.6

1 262.28

24.1

1 337.77

46.4 %

25.6

1 334.4

211.5 %

25.5

34.703

0.7

-85.444

-1.6

1 283.4

1057.9 %

24.5

249.12

4.8

931.31

457.1 %

17.8

0.101

9 249.91

2022-12-31
%

3 058.41

-38.1 %

100

1 716.4

56.1

1 342.01

-51.4 %

43.9

69.396

2.3

764.24

25

913.7

-29.2 %

29.9

428.32

-70.9 %

14

-299.72

-9.8

-17.983

-0.6

110.84

-92.1 %

3.6

-5.052

-0.2

167.17

-84.3 %

5.5

0.019

8 702.39

2022-09-30
%

4 944.15

25.5 %

100

2 181.49

44.1

2 762.66

36 %

55.9

88.309

1.8

1 220.29

24.7

1 291.27

26.9 %

26.1

1 471.39

45.2 %

29.8

2.713

0.05

-76.356

-1.5

1 397.22

49.1 %

28.3

251.25

5.1

1 065.79

56.6 %

21.6

0.116

9 216.52

2022-06-30
%

3 938.76

-5.5 %

100

1 907.67

48.4

2 031.09

4.2 %

51.6

56.84

1.4

973.36

24.7

1 017.68

1.1 %

25.8

1 013.41

7.5 %

25.7

11.564

0.3

-86.636

-2.2

937.37

5.4 %

23.8

203.18

5.2

680.67

11.5 %

17.3

0.098

6 944.6

2022-03-31
%

4 168.63

22.4 %

100

2 219.46

53.2

1 949.18

13.7 %

46.8

57.175

1.4

961.04

23.1

1 006.91

12.1 %

24.2

942.27

15.4 %

22.6

-34.195

-0.8

-18.469

-0.4

889.62

136.8 %

21.3

196.68

4.7

610.6

90.9 %

14.6

0.088

6 942.53

2021-12-31
%

3 404.5

-19.9 %

100

1 690.26

49.6

1 714.23

-30.7 %

50.4

65.064

1.9

772.74

22.7

897.97

-26.2 %

26.4

816.26

-35 %

24

-347.46

-10.2

-92.869

-2.7

375.63

-67.6 %

11

77.443

2.3

319.85

-64 %

9.4

0.046

6 917.65

2021-09-30
%

4 248.36

10.7 %

100

1 775.86

41.8

2 472.49

29.5 %

58.2

54.881

1.3

1 101.06

25.9

1 216.94

40.8 %

28.6

1 255.55

20.1 %

29.6

30.316

0.7

-127.78

-3.008

1 158.1

29.8 %

27.3

219.5

5.2

887.71

40.5 %

20.9

0.129

6 894.89

2021-06-30
%

3 836.76

9.3 %

100

1 927.03

50.2

1 909.73

15.7 %

49.8

55.443

1.4

811.05

21.1

864.34

0.4 %

22.5

1 045.4

32.3 %

27.2

-93.935

-2.4

-59.215

-1.5

892.53

23.7 %

23.3

203.22

5.3

631.77

30.5 %

16.5

0.089

7 102.7

2021-03-31
%

3 511.2

4.9 %

100

1 860

53

1 651.1

-17 %

47

47.2

1.3

819.5

23.3

860.8

-30.1 %

24.5

790.4

4.3 %

22.5

-2.6

-0.07

-66.4

-1.9

721.5

140.7 %

20.5

177.7

5.1

484

172.2 %

13.8

0.12

4 121.5

2020-12-31
%

3 346.9

-24 %

100

1 358.8

40.6

1 988.2

-11.6 %

59.4

66.7

2

809.2

24.2

1 230.6

44.2 %

36.8

757.5

-45.7 %

22.6

-344.9

-10.3

-112.9

-3.4

299.7

-75.1 %

9

103.1

3.1

177.8

-79.6 %

5.3

0.04

4 121.5

2020-09-30
%

4 401.5

74.5 %

100

2 152.2

48.9

2 249.3

69.8 %

51.1

45.7

1

825.8

18.8

853.5

58.9 %

19.4

1 395.9

77.3 %

31.7

-54.6

-1.2

-137.5

-3.1

1 204.1

56.7 %

27.4

228.6

5.2

869.9

45.8 %

19.8

0.21

4 121.5

2020-06-30
%

2 522.4

53.7 %

100

1 197.9

47.5

1 324.5

172.4 %

52.5

31.8

1.3

525.8

20.8

537.1

21.5 %

21.3

787.4

1677.4 %

31.2

0.1

0.004

-19.9

-0.8

768.3

743.4 %

30.5

130.4

5.2

596.8

651.6 %

23.7

0.15

4 060.7

2020-03-31
%

1 641.5

-27.3 %

100

1 155.3

70.4

486.2

-58.7 %

29.6

20

1.2

425.2

25.9

441.9

-50.9 %

26.9

44.3

-84.1 %

2.7

87.6

5.3

-40.6

-2.5

91.1

-33.5 %

5.5

24.1

1.5

79.4

-46.4 %

4.8

0.02

4 027.2

2019-12-31
%

2 258.2

-24.3 %

100

1 081

47.9

1 177.2

-21.4 %

52.1

40.6

1.8

600.7

26.6

899.2

20.4 %

39.8

278

-63 %

12.3

-39.3

-1.7

-100.6

-4.5

137

-81.4 %

6.1

10.9

0.5

148

-72.4 %

6.6

0.04

4 119.5

2019-09-30
%

2 983

19.1 %

100

1 485.7

49.8

1 497.3

23.4 %

50.2

45.5

1.5

703.5

23.6

746.6

20.4 %

25

750.7

26.6 %

25.2

-1

-0.03

-15.2

-0.5

734.6

36.7 %

24.6

160.6

5.4

535.9

35.2 %

18

0.13

4 019.8

2019-06-30
%

2 504.4

11.6 %

100

1 291.2

51.6

1 213.2

19.4 %

48.4

34.8

1.4

548.8

21.9

620

4 %

24.8

593.2

41.4 %

23.7

-12.2

-0.5

-43.6

-1.7

537.3

24.5 %

21.5

119.7

4.8

396.5

32.8 %

15.8

0.1

4 027.9

2019-03-31
%

2 244.5

19.1 %

100

1 228.8

54.7

1 015.7

22.2 %

45.3

31.5

1.4

566.4

25.2

596.2

5.4 %

26.6

419.5

57.8 %

18.7

33.9

1.5

-22.2

-1

431.4

212.4 %

19.2

117.9

5.3

298.5

161.6 %

13.3

0.07

4 027.9

2018-12-31
%

1 884.3

-19.6 %

100

1 053.1

55.9

831.2

-26 %

44.1

36.9

2

434.4

23.1

565.4

1.3 %

30

265.8

-53 %

14.1

-34.3

-1.8

-95

-5.04

138.1

-73.9 %

7.3

25.6

1.4

114.1

-70.4 %

6.1

0.03

4 027.9

2018-09-30
%

2 344.5

15.3 %

100

1 220.6

52.1

1 123.8

10.4 %

47.9

32.5

1.4

493.2

21

558

-6.2 %

23.8

565.8

33.6 %

24.1

-11.2

-0.5

-25.2

-1.07

529.4

35.3 %

22.6

123.2

5.3

385.8

31.9 %

16.5

0.1

4 014.5

2018-06-30
%

2 033.2

16.4 %

100

1 015.2

49.9

1 018

30.9 %

50.1

0

566.7

27.9

594.6

35.4 %

29.2

423.4

25 %

20.8

15.6

0.8

-47.3

-2.3

391.3

21.7 %

19.2

80.5

4

292.5

35 %

14.4

0.07

3 911.8

2018-03-31
%

1 746.6

10.5 %

100

968.8

55.5

777.8

23.3 %

44.5

0

431.3

24.7

439

-3.3 %

25.1

338.8

91.3 %

19.4

-7.3

-0.4

-10.1

-0.6

321.5

106.8 %

18.4

85

4.9

216.6

97.3 %

12.4

0.05

4 028.4

2017-12-31

1 580.4

-11.8 %

100

949.4

60.1

631

-30.2 %

39.9

30.6

1.9

438.3

27.7

453.9

-1.9 %

28.7

177.1

-59.9 %

11.2

30.2

1.9

-50.3

-3.2

155.5

-60 %

9.8

57.1

3.6

109.8

-59.4 %

6.9

0.03

4 058.9

2017-09-30

1 792.3

28.7 %

100

887.9

49.5

904.4

31.9 %

50.5

0

449.9

25.1

462.5

19.1 %

25.8

441.9

48.6 %

24.7

-37.2

-2.08

-15.7

-0.9

389

39.3 %

21.7

86.3

4.8

270.7

31.2 %

15.1

0.07

3 874.1

2017-06-30

1 392.6

16.3 %

100

706.9

50.8

685.7

30.6 %

49.2

0

382.9

27.5

388.3

19.4 %

27.9

297.4

48.6 %

21.4

-5.6

-0.4

-12.4

-0.9

279.3

37.4 %

20.1

49.6

3.6

206.4

32.6 %

14.8

0.05

3 847.9

2017-03-31

1 197.5

30.5 %

100

672.3

56.1

525.2

37.8 %

43.9

0

318.4

26.6

325.1

6.7 %

27.1

200.1

160.9 %

16.7

9.9

0.8

-6.9

-0.6

203.3

120.7 %

17

41.3

3.4

155.6

75.8 %

13

0.04

3 847.6

2016-12-31

917.6

-21.1 %

100

536.4

58.5

381.2

-32.3 %

41.5

0

300.5

32.7

304.6

-1.8 %

33.2

76.7

-69.7 %

8.4

14.9

1.6

2.6

0.3

92.1

-62 %

10

3.9

0.4

88.5

-54.8 %

9.6

0.02

3 765.3

2016-09-30

1 163.1

15.8 %

100

599.8

51.6

563.3

17.9 %

48.4

0

306.8

26.4

310.1

8.7 %

26.7

253.2

31.7 %

21.8

-2.2

-0.2

-8.6

-0.7

242.4

26.3 %

20.8

44.7

3.8

195.7

27 %

16.8

0.05

3 763.3

2016-06-30

1 004.6

9.8 %

100

527

52.5

477.6

14.9 %

47.5

0

281.3

28

285.2

12.4 %

28.4

192.3

18.9 %

19.1

1.5

0.1

-2.9

-0.3

192

22.1 %

19.1

37.1

3.7

154.1

29.9 %

15.3

0.04

3 753.4

2016-03-31

915.1

26.4 %

100

499.5

54.6

415.6

36.9 %

45.4

0

251.2

27.5

253.8

24.4 %

27.7

161.8

62.4 %

17.7

1.8

0.2

-4.4

-0.5

157.2

104.7 %

17.2

31.4

3.4

118.6

70.4 %

13

0.03

3 749.3

2015-12-31

723.8

-26.7 %

100

420.2

58.1

303.6

-38.3 %

41.9

0

199.1

27.5

204

-27.8 %

28.2

99.6

-52.4 %

13.8

3

0.4

-24.3

-3.4

76.8

-62 %

10.6

12.8

1.8

69.6

-55.5 %

9.6

0.02

3 747.5

2015-09-30

987.7

23.1 %

100

496

50.2

491.7

26.2 %

49.8

0

282.2

28.6

282.5

22.8 %

28.6

209.3

31.3 %

21.2

7

0.7

-14.2

-1.4

201.9

30 %

20.4

40

4

156.3

36.7 %

15.8

0.04

3 745.4

2015-06-30

802.1

23 %

100

412.6

51.4

389.5

35.9 %

48.6

0

225

28.1

230.1

36.8 %

28.7

159.4

34.6 %

19.9

1.7

0.2

-5.7

-0.7

155.3

33.6 %

19.4

34

4.2

114.3

30.2 %

14.3

0.03

3 735.5

2015-03-31

652

15.7 %

100

365.3

56

286.7

29.3 %

44

0

164.6

25.2

168.2

5.7 %

25.8

118.4

89.4 %

18.2

2.3

0.4

-4.3

-0.7

116.2

91.4 %

17.8

26.7

4.1

87.8

61.7 %

13.5

0.02

3 734

2014-12-31

563.7

-21.9 %

100

342

60.7

221.7

-37 %

39.3

0

153.1

27.2

159.2

-20.2 %

28.2

62.5

-59 %

11.1

12.8

2.3

-13.5

-2.4

60.7

-59.4 %

10.8

5.7

1

54.3

-51 %

9.6

0.01

3 731.4

2014-09-30

722.1

21 %

100

370.1

51.3

352

28.4 %

48.7

0

194.9

27

199.4

17.7 %

27.6

152.6

45.7 %

21.1

0.7

0.1

-3.9

-0.5

149.4

37.3 %

20.7

35.4

4.9

110.8

41.1 %

15.3

0.03

3 727.2

2014-06-30

596.9

14.9 %

100

322.7

54.1

274.2

20.5 %

45.9

0

167.1

28

169.4

22.3 %

28.4

104.7

17.5 %

17.5

5.5

0.9

-1.3

-0.2

108.8

23.4 %

18.2

28.7

4.8

78.5

19.7 %

13.2

0.02

3 690.8

2014-03-31

519.3

8.8 %

100

291.7

56.2

227.6

6 %

43.8

0

138.3

26.6

138.5

-12.1 %

26.7

89.1

55.8 %

17.2

1.4

0.3

-2.3

-0.4

88.2

52.1 %

17

24.4

4.7

65.6

58.5 %

12.6

0.02

3 699.8

2013-12-31

477.3

-21.3 %

100

262.6

55

214.8

-25.5 %

45

0

147.7

30.9

157.5

-6.9 %

33

57.2

-52.1 %

12

3.8

0.8

-3.2

-0.7

58

-47.5 %

12.2

19.7

4.1

41.4

-48.3 %

8.7

0.01

3 695

2013-09-30

606.4

24.3 %

100

318

52.4

288.4

32.9 %

47.6

0

166.5

27.5

169.1

18.3 %

27.9

119.3

61.2 %

19.7

0

-8.5

-1.4

110.5

57.9 %

18.2

31.4

5.2

80.1

50.6 %

13.2

0.02

3 695

2013-06-30

487.9

18 %

100

270.9

55.5

217

15.4 %

44.5

0

141.3

29

143

18.1 %

29.3

74

10.4 %

15.2

-0.6

-0.1

-3.4

-0.7

70

5.3 %

14.3

16.6

3.4

53.2

9.2 %

10.9

0.01

3 676.1

2013-03-31

413.4

100

225.3

54.5

188.1

45.5

0

120.7

29.2

121.1

29.3

67

16.2

-0.2

-0.05

-0.3

-0.07

66.5

16.1

18

4.4

48.7

11.8

0.01

3 783

View Section: Balance Sheet