30

Aier Eye Hospital Group Co LtdSHE 300015 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Sep, 2024

Last price

Market cap $B

12.07

Large

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

Aier Eye Statements

30

Aier Eye Income Statement

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

100

2 547.53

44

3 247.88

56

98.276

1.7

1 339.99

23.1

1 266.75

21.9

1 981.13

34.2

-61.929

-1.07

-37.778

-0.7

1 882.5

32.5

297.02

5.1

1 468.88

25.3

0.16

9 195.37

2023-06-30
%

5 231.22

100

2 559.05

48.9

2 672.18

51.1

81.202

1.6

1 262.28

24.1

1 337.77

25.6

1 334.4

25.5

34.703

0.7

-85.444

-1.6

1 283.4

24.5

249.12

4.8

931.31

17.8

0.101

9 249.91

2022-12-31
%

3 058.41

100

1 716.4

56.1

1 342.01

43.9

69.396

2.3

764.24

25

913.7

29.9

428.32

14

-299.72

-9.8

-17.983

-0.6

110.84

3.6

-5.052

-0.2

167.17

5.5

0.019

8 702.39

2022-09-30
%

4 944.15

100

2 181.49

44.1

2 762.66

55.9

88.309

1.8

1 220.29

24.7

1 291.27

26.1

1 471.39

29.8

2.713

0.05

-76.356

-1.5

1 397.22

28.3

251.25

5.1

1 065.79

21.6

0.116

9 216.52

2022-06-30
%

3 938.76

100

1 907.67

48.4

2 031.09

51.6

56.84

1.4

973.36

24.7

1 017.68

25.8

1 013.41

25.7

11.564

0.3

-86.636

-2.2

937.37

23.8

203.18

5.2

680.67

17.3

0.098

6 944.6

2022-03-31
%

4 168.63

100

2 219.46

53.2

1 949.18

46.8

57.175

1.4

961.04

23.1

1 006.91

24.2

942.27

22.6

-34.195

-0.8

-18.469

-0.4

889.62

21.3

196.68

4.7

610.6

14.6

0.088

6 942.53

2021-12-31
%

3 404.5

100

1 690.26

49.6

1 714.23

50.4

65.064

1.9

772.74

22.7

897.97

26.4

816.26

24

-347.46

-10.2

-92.869

-2.7

375.63

11

77.443

2.3

319.85

9.4

0.046

6 917.65

2021-09-30
%

4 248.36

100

1 775.86

41.8

2 472.49

58.2

54.881

1.3

1 101.06

25.9

1 216.94

28.6

1 255.55

29.6

30.316

0.7

-127.78

-3.008

1 158.1

27.3

219.5

5.2

887.71

20.9

0.129

6 894.89

2021-06-30
%

3 836.76

100

1 927.03

50.2

1 909.73

49.8

55.443

1.4

811.05

21.1

864.34

22.5

1 045.4

27.2

-93.935

-2.4

-59.215

-1.5

892.53

23.3

203.22

5.3

631.77

16.5

0.089

7 102.7

2021-03-31
%

3 511.2

100

1 860

53

1 651.1

47

47.2

1.3

819.5

23.3

860.8

24.5

790.4

22.5

-2.6

-0.07

-66.4

-1.9

721.5

20.5

177.7

5.1

484

13.8

0.12

4 121.5

2020-12-31
%

3 346.9

100

1 358.8

40.6

1 988.2

59.4

66.7

2

809.2

24.2

1 230.6

36.8

757.5

22.6

-344.9

-10.3

-112.9

-3.4

299.7

9

103.1

3.1

177.8

5.3

0.04

4 121.5

2020-09-30
%

4 401.5

100

2 152.2

48.9

2 249.3

51.1

45.7

1

825.8

18.8

853.5

19.4

1 395.9

31.7

-54.6

-1.2

-137.5

-3.1

1 204.1

27.4

228.6

5.2

869.9

19.8

0.21

4 121.5

2020-06-30
%

2 522.4

100

1 197.9

47.5

1 324.5

52.5

31.8

1.3

525.8

20.8

537.1

21.3

787.4

31.2

0.1

0.004

-19.9

-0.8

768.3

30.5

130.4

5.2

596.8

23.7

0.15

4 060.7

2020-03-31
%

1 641.5

100

1 155.3

70.4

486.2

29.6

20

1.2

425.2

25.9

441.9

26.9

44.3

2.7

87.6

5.3

-40.6

-2.5

91.1

5.5

24.1

1.5

79.4

4.8

0.02

4 027.2

2019-12-31
%

2 258.2

100

1 081

47.9

1 177.2

52.1

40.6

1.8

600.7

26.6

899.2

39.8

278

12.3

-39.3

-1.7

-100.6

-4.5

137

6.1

10.9

0.5

148

6.6

0.04

4 119.5

2019-09-30
%

2 983

100

1 485.7

49.8

1 497.3

50.2

45.5

1.5

703.5

23.6

746.6

25

750.7

25.2

-1

-0.03

-15.2

-0.5

734.6

24.6

160.6

5.4

535.9

18

0.13

4 019.8

2019-06-30
%

2 504.4

100

1 291.2

51.6

1 213.2

48.4

34.8

1.4

548.8

21.9

620

24.8

593.2

23.7

-12.2

-0.5

-43.6

-1.7

537.3

21.5

119.7

4.8

396.5

15.8

0.1

4 027.9

2019-03-31
%

2 244.5

100

1 228.8

54.7

1 015.7

45.3

31.5

1.4

566.4

25.2

596.2

26.6

419.5

18.7

33.9

1.5

-22.2

-1

431.4

19.2

117.9

5.3

298.5

13.3

0.07

4 027.9

2018-12-31
%

1 884.3

100

1 053.1

55.9

831.2

44.1

36.9

2

434.4

23.1

565.4

30

265.8

14.1

-34.3

-1.8

-95

-5.04

138.1

7.3

25.6

1.4

114.1

6.1

0.03

4 027.9

2018-09-30
%

2 344.5

100

1 220.6

52.1

1 123.8

47.9

32.5

1.4

493.2

21

558

23.8

565.8

24.1

-11.2

-0.5

-25.2

-1.07

529.4

22.6

123.2

5.3

385.8

16.5

0.1

4 014.5

2018-06-30
%

2 033.2

100

1 015.2

49.9

1 018

50.1

0

566.7

27.9

594.6

29.2

423.4

20.8

15.6

0.8

-47.3

-2.3

391.3

19.2

80.5

4

292.5

14.4

0.07

3 911.8

2018-03-31
%

1 746.6

100

968.8

55.5

777.8

44.5

0

431.3

24.7

439

25.1

338.8

19.4

-7.3

-0.4

-10.1

-0.6

321.5

18.4

85

4.9

216.6

12.4

0.05

4 028.4

2017-12-31

1 580.4

100

949.4

60.1

631

39.9

30.6

1.9

438.3

27.7

453.9

28.7

177.1

11.2

30.2

1.9

-50.3

-3.2

155.5

9.8

57.1

3.6

109.8

6.9

0.03

4 058.9

2017-09-30

1 792.3

100

887.9

49.5

904.4

50.5

0

449.9

25.1

462.5

25.8

441.9

24.7

-37.2

-2.08

-15.7

-0.9

389

21.7

86.3

4.8

270.7

15.1

0.07

3 874.1

2017-06-30

1 392.6

100

706.9

50.8

685.7

49.2

0

382.9

27.5

388.3

27.9

297.4

21.4

-5.6

-0.4

-12.4

-0.9

279.3

20.1

49.6

3.6

206.4

14.8

0.05

3 847.9

2017-03-31

1 197.5

100

672.3

56.1

525.2

43.9

0

318.4

26.6

325.1

27.1

200.1

16.7

9.9

0.8

-6.9

-0.6

203.3

17

41.3

3.4

155.6

13

0.04

3 847.6

2016-12-31

917.6

100

536.4

58.5

381.2

41.5

0

300.5

32.7

304.6

33.2

76.7

8.4

14.9

1.6

2.6

0.3

92.1

10

3.9

0.4

88.5

9.6

0.02

3 765.3

2016-09-30

1 163.1

100

599.8

51.6

563.3

48.4

0

306.8

26.4

310.1

26.7

253.2

21.8

-2.2

-0.2

-8.6

-0.7

242.4

20.8

44.7

3.8

195.7

16.8

0.05

3 763.3

2016-06-30

1 004.6

100

527

52.5

477.6

47.5

0

281.3

28

285.2

28.4

192.3

19.1

1.5

0.1

-2.9

-0.3

192

19.1

37.1

3.7

154.1

15.3

0.04

3 753.4

2016-03-31

915.1

100

499.5

54.6

415.6

45.4

0

251.2

27.5

253.8

27.7

161.8

17.7

1.8

0.2

-4.4

-0.5

157.2

17.2

31.4

3.4

118.6

13

0.03

3 749.3

2015-12-31

723.8

100

420.2

58.1

303.6

41.9

0

199.1

27.5

204

28.2

99.6

13.8

3

0.4

-24.3

-3.4

76.8

10.6

12.8

1.8

69.6

9.6

0.02

3 747.5

2015-09-30

987.7

100

496

50.2

491.7

49.8

0

282.2

28.6

282.5

28.6

209.3

21.2

7

0.7

-14.2

-1.4

201.9

20.4

40

4

156.3

15.8

0.04

3 745.4

2015-06-30

802.1

100

412.6

51.4

389.5

48.6

0

225

28.1

230.1

28.7

159.4

19.9

1.7

0.2

-5.7

-0.7

155.3

19.4

34

4.2

114.3

14.3

0.03

3 735.5

2015-03-31

652

100

365.3

56

286.7

44

0

164.6

25.2

168.2

25.8

118.4

18.2

2.3

0.4

-4.3

-0.7

116.2

17.8

26.7

4.1

87.8

13.5

0.02

3 734

2014-12-31

563.7

100

342

60.7

221.7

39.3

0

153.1

27.2

159.2

28.2

62.5

11.1

12.8

2.3

-13.5

-2.4

60.7

10.8

5.7

1

54.3

9.6

0.01

3 731.4

2014-09-30

722.1

100

370.1

51.3

352

48.7

0

194.9

27

199.4

27.6

152.6

21.1

0.7

0.1

-3.9

-0.5

149.4

20.7

35.4

4.9

110.8

15.3

0.03

3 727.2

2014-06-30

596.9

100

322.7

54.1

274.2

45.9

0

167.1

28

169.4

28.4

104.7

17.5

5.5

0.9

-1.3

-0.2

108.8

18.2

28.7

4.8

78.5

13.2

0.02

3 690.8

2014-03-31

519.3

100

291.7

56.2

227.6

43.8

0

138.3

26.6

138.5

26.7

89.1

17.2

1.4

0.3

-2.3

-0.4

88.2

17

24.4

4.7

65.6

12.6

0.02

3 699.8

2013-12-31

477.3

100

262.6

55

214.8

45

0

147.7

30.9

157.5

33

57.2

12

3.8

0.8

-3.2

-0.7

58

12.2

19.7

4.1

41.4

8.7

0.01

3 695

2013-09-30

606.4

100

318

52.4

288.4

47.6

0

166.5

27.5

169.1

27.9

119.3

19.7

0

-8.5

-1.4

110.5

18.2

31.4

5.2

80.1

13.2

0.02

3 695

2013-06-30

487.9

100

270.9

55.5

217

44.5

0

141.3

29

143

29.3

74

15.2

-0.6

-0.1

-3.4

-0.7

70

14.3

16.6

3.4

53.2

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