60

Humanwell Healthcare Group Co LtdSHG 600079 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

4.294

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Humanwell Healthcare Statements

60

Data from Humanwell Healthcare`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

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Humanwell Healthcare 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
%

5 728.72

-7 %

100

3 097.26

54.1

2 631.46

-2.8 %

45.9

359.95

6.3

1 493.03

26.1

1 819.25

1 %

31.8

812.21

-10.4 %

14.2

-75.838

-1.3

-22.159

-0.4

714.83

-27.7 %

12.5

122.36

2.1

444.9

-32.4 %

7.8

0.273

1 631.49

2023-06-30
%

6 157.26

-1.1 %

100

3 449.06

56

2 708.2

-4.7 %

44

355.86

5.8

1 468.98

23.9

1 801.64

-5.5 %

29.3

906.55

-3.1 %

14.7

88.66

1.4

-5.62

-0.09

989.24

-1.4 %

16.1

159.67

2.6

658.5

-1 %

10.7

0.404

1 631.49

2023-03-31
%

6 225.74

1.2 %

100

3 384.56

54.4

2 841.17

9.4 %

45.6

285.36

4.6

1 664.69

26.7

1 905.84

-1.9 %

30.6

935.34

43 %

15

75.658

1.2

-8.178

-0.1

1 003.21

139.8 %

16.1

142.09

2.3

665.32

220.5 %

10.7

0.408

1 631.49

2022-12-31
%

6 150.17

8.8 %

100

3 552.25

57.8

2 597.92

8.1 %

42.2

334.37

5.4

1 624.29

26.4

1 943.66

14 %

31.6

654.26

-6.4 %

10.6

-169.57

-2.8

-31.289

-0.5

418.32

-54.9 %

6.8

-21.537

-0.4

207.56

-69.6 %

3.4

0.133

1 556.7

2022-09-30
%

5 652.69

5.2 %

100

3 249.5

57.5

2 403.19

7.1 %

42.5

212.12

3.8

1 491.45

26.4

1 704.25

22.5 %

30.1

698.94

-18 %

12.4

271.08

4.8

-42.211

-0.7

928.13

0.7 %

16.4

114.62

2

682.6

3.2 %

12.1

0.407

1 675.43

2022-06-30
%

5 375.05

4.2 %

100

3 131.42

58.3

2 243.63

-1.2 %

41.7

206.76

3.8

1 209.67

22.5

1 391.45

-11.1 %

25.9

852.18

20.5 %

15.9

74.598

1.4

-7.9

-0.1

921.59

-20.4 %

17.1

133.89

2.5

661.21

-29.1 %

12.3

0.416

1 588.26

2022-03-31
%

5 159.81

-74.9 %

100

2 887.83

56

2 271.97

-73.5 %

44

213.61

4.1

1 411.47

27.4

1 564.6

-74 %

30.3

707.37

-72.1 %

13.7

465.92

9

-8.575

-0.2

1 158.01

-46.7 %

22.4

127.77

2.5

932.75

-29.2 %

18.1

0.572

1 631.84

2021-12-31
%

20 548.93

295.8 %

100

11 989.41

58.3

8 559.52

304.2 %

41.7

810.47

3.9

5 412.63

26.3

6 027.13

303.7 %

29.3

2 532.39

305.3 %

12.3

-309.41

-1.5

-76.066

-0.4

2 172.97

247.3 %

10.6

354.78

1.7

1 317.15

205.2 %

6.4

0.82

1 606.28

2021-09-30
%

5 191.76

3.9 %

100

3 073.9

59.2

2 117.86

-2 %

40.8

210.44

4.1

1 372.54

26.4

1 493.06

2.4 %

28.8

624.8

-11 %

12

12.976

0.2

-12.193

-0.2

625.72

8.2 %

12.1

102.71

2

431.55

19.4 %

8.3

0.258

1 671.95

2021-06-30
%

4 998.82

7 %

100

2 838.82

56.8

2 160

3.9 %

43.2

197.3

3.9

1 279.45

25.6

1 458.12

0.4 %

29.2

701.88

12 %

14

-115.09

-2.3

-12.623

-0.3

578.4

15.7 %

11.6

110.82

2.2

361.46

20.1 %

7.2

0.23

1 570.41

2021-03-31
%

4 670.3

-15.4 %

100

2 591.8

55.5

2 078.5

-9.2 %

44.5

176.3

3.8

1 321.6

28.3

1 451.7

-7.1 %

31.1

626.8

-13.7 %

13.4

-119.6

-2.6

-9.2

-0.2

500

-30.7 %

10.7

93.5

2

300.9

-43.8 %

6.4

0.19

1 583.9

2020-12-31
%

5 523.3

6.4 %

100

3 233.9

58.6

2 289.4

1 %

41.4

247.5

4.5

1 386.7

25.1

1 562.9

2.1 %

28.3

726.5

-1.3 %

13.2

19.6

0.4

-20.7

-0.4

721.8

38.7 %

13.1

42

0.8

535.8

143.1 %

9.7

0.36

1 473.9

2020-09-30
%

5 190

2.1 %

100

2 922.6

56.3

2 267.4

13 %

43.7

173.6

3.3

1 395.8

26.9

1 531

17.2 %

29.5

736.4

5.3 %

14.2

-204

-3.9

-11.5

-0.2

520.3

-1.9 %

10

131.5

2.5

220.4

-16 %

4.2

0.16

1 353.7

2020-06-30
%

5 081

11.1 %

100

3 074.7

60.5

2 006.3

3.6 %

39.5

209.8

4.1

1 114

21.9

1 306.8

-7.5 %

25.7

699.5

33.8 %

13.8

-162.1

-3.2

-6.3

-0.1

530.4

56.7 %

10.4

124.1

2.4

262.4

102 %

5.2

0.19

1 353.7

2020-03-31
%

4 574.6

-19.8 %

100

2 638.7

57.7

1 935.9

-13.6 %

42.3

134.1

2.9

1 308.5

28.6

1 413.1

-14.4 %

30.9

522.8

-11.3 %

11.4

-159.9

-3.5

-24.3

-0.5

338.4

-14.7 %

7.4

89.5

2

129.9

240.9 %

2.8

0.1

1 353.7

2019-12-31
%

5 703

2.2 %

100

3 463.1

60.7

2 239.8

4.6 %

39.3

167.8

2.9

1 452.9

25.5

1 650.7

11.5 %

28.9

589.2

-10.9 %

10.3

-194.7

-3.4

-2.2

-0.04

396.8

-35 %

7

135.6

2.4

38.1

-91.6 %

0.7

0.04

1 019.1

2019-09-30
%

5 581.7

6.1 %

100

3 439.4

61.6

2 142.3

6.7 %

38.4

173.1

3.1

1 363.3

24.4

1 480.8

3 %

26.5

661.5

16 %

11.9

-1.3

-0.02

-22.9

-0.4

610.7

66.3 %

10.9

82.9

1.5

452.7

218.8 %

8.1

0.29

1 560.9

2019-06-30
%

5 259.2

-0.1 %

100

3 251.9

61.8

2 007.3

-3.2 %

38.2

125.8

2.4

1 347.8

25.6

1 437.1

-0.1 %

27.3

570.2

-10.1 %

10.8

-177.2

-3.4

-29.8

-0.6

367.3

-9.2 %

7

108.8

2.1

142

-6 %

2.7

0.1

1 353.7

2019-03-31
%

5 262.7

3.3 %

100

3 189.8

60.6

2 072.9

3.8 %

39.4

124.5

2.4

1 324.4

25.2

1 438.6

-68.6 %

27.3

634.3

124.5 %

12.1

-210.6

-4.002

-5.8

-0.1

404.6

114.5 %

7.7

100.6

1.9

151

105 %

2.9

0.11

1 353.7

2018-12-31
%

5 095.9

8.4 %

100

3 099.3

60.8

1 996.7

9.5 %

39.2

199.7

3.9

1 268.8

24.9

4 580.6

240.6 %

89.9

-2 584

-639.3 %

-50.7

-222.8

-4.4

4.2

0.08

-2 787

-929.7 %

-54.7

108

2.1

-3 028

-2524.3 %

-59.4

-2.24

1 353.7

2018-09-30
%

4 699.6

6.8 %

100

2 875.5

61.2

1 824.1

8.1 %

38.8

103.7

2.2

1 244.1

26.5

1 345

2.9 %

28.6

479.1

25.9 %

10.2

-121

-2.6

-22.7

-0.5

335.9

-43.7 %

7.1

88.8

1.9

124.9

-58.7 %

2.7

0.09

1 353.7

2018-06-30
%

4 400.6

-0.8 %

100

2 713

61.7

1 687.6

-5.5 %

38.3

0

1 300.6

29.6

1 307.2

4.8 %

29.7

380.4

-29.3 %

8.6

191

4.3

-6.1

-0.1

597

58.4 %

13.6

191.3

4.3

302.4

94.2 %

6.9

0.22

1 353.7

2018-03-31
%

4 437.8

-6.8 %

100

2 651.7

59.8

1 786

8 %

40.2

0

1 256.6

28.3

1 247.9

2.9 %

28.1

538.2

22.3 %

12.1

-154.8

-3.5

-6.7

-0.2

376.8

131.3 %

8.5

95.9

2.2

155.7

45.2 %

3.5

0.12

1 353.7

2017-12-31

4 761.3

24.6 %

3 108.1

1 653.2

10.3 %

1 240.9

1 213.2

12.7 %

439.9

4.1 %

-169.7

-117

162.9

-92.4 %

-22.8

107.2

-93 %

0.08

1 353.7

2017-09-30

3 822.5

8.2 %

2 323.8

1 498.7

13.9 %

103.9

982.7

1 076.3

19.1 %

422.4

2.5 %

1 721.7

-1.6

2 133.2

589.9 %

506.3

1 542

879.7 %

1.2

1 286

2017-06-30

3 532.4

6.1 %

2 216.8

1 315.6

3.4 %

934.3

903.4

6.6 %

412.2

-2.9 %

-87.3

-15.8

309.2

-9.4 %

74.8

157.4

-13.8 %

0.12

1 286

2017-03-31

3 329.5

-6.4 %

2 057.4

1 272.2

-1.7 %

830.9

847.8

-5.6 %

424.4

7 %

-87.5

2.2

341.1

-3 %

70

182.6

-2.4 %

0.14

1 286

2016-12-31

3 555.4

16.2 %

2 260.6

1 294.8

15 %

874.9

898.3

23.2 %

396.5

-83

36.4

351.7

7.1 %

79.2

187.1

-4.6 %

0.15

1 286

2016-09-30

3 060.5

0.9 %

1 935

1 125.5

5.5 %

725.2

729

-9.4 %

396.5

51 %

-85.3

12

328.4

-22.1 %

68.8

196.1

-29.4 %

0.15

1 286

2016-06-30

3 033.4

13.1 %

1 966.5

1 066.9

12.4 %

788

804.3

21 %

262.6

-7.5 %

108.2

51.1

421.8

60.3 %

81.7

277.9

86.5 %

0.22

1 286

2016-03-31

2 681.7

-14.1 %

1 732.9

948.8

-10.3 %

653.2

664.8

-12.1 %

284

-5.7 %

-30.9

10.1

263.2

-18.4 %

55.3

149

-29.9 %

0.12

1 286

2015-12-31

3 122.1

27.1 %

2 064.7

1 057.4

19.5 %

745

756.3

24 %

301.1

9.4 %

-39.5

61.1

322.7

22.4 %

63.7

212.6

50.5 %

0.17

1 286

2015-09-30

2 456.5

4.9 %

1 571.5

885

4.1 %

597.1

609.7

3.5 %

275.2

5.3 %

-23.5

11.8

263.6

2.3 %

57

141.3

-14.3 %

0.11

1 286

2015-06-30

2 341.7

9.7 %

1 491.4

850.3

6.5 %

577.3

588.9

6.6 %

261.4

6.1 %

-13.6

9.8

257.6

12.9 %

50.7

164.9

22.1 %

0.13

1 286

2015-03-31

2 133.7

6.2 %

1 335

798.7

-0.7 %

535.9

552.4

-2.2 %

246.3

3.1 %

-23.3

5.1

228.1

2.8 %

47.3

135.1

9 %

0.11

1 286

2014-12-31

2 008.7

16.2 %

1 204.7

804

14.4 %

552

565.1

17.7 %

238.9

7.3 %

-25.9

8.9

221.9

21.4 %

51.5

123.9

25.2 %

0.12

1 057.6

2014-09-30

1 728.5

1.2 %

1 025.8

702.7

-1.1 %

473.2

480.1

7.9 %

222.6

-16.2 %

-41.2

1.4

182.8

-23.3 %

40.3

99

-27.3 %

0.09

1 057.6

2014-06-30

1 707.9

6.3 %

997.2

710.7

10.2 %

438.4

445

2.6 %

265.7

25.9 %

-38.3

11

238.4

33.6 %

52.2

136.2

46.9 %

0.13

1 057.6

2014-03-31

1 606.6

-6.1 %

961.6

645

-1.4 %

427.3

433.9

-1.1 %

211.1

-1.9 %

-38

5.3

178.4

-6.4 %

41.7

92.7

-13.5 %

0.09

1 057.6

2013-12-31

1 711.4

14.7 %

1 057.6

653.9

6.2 %

451.3

438.6

13 %

215.2

-5.6 %

-35.9

11.4

190.7

0.7 %

41.8

107.2

3.6 %

0.1

1 035.9

2013-09-30

1 491.7

4.4 %

875.7

616

3.3 %

391.9

388

12.5 %

227.9

-9.4 %

-42.5

3.9

189.3

-14.5 %

39.3

103.5

-14.8 %

0.1

1 035.2

2013-06-30

1 429

3.7 %

832.7

596.3

1.8 %

346.6

344.8

-11 %

251.5

26.8 %

-34.2

4

221.3

31.2 %

49.2

121.5

41.9 %

0.12

986.9

2013-03-31

1 378.1

-21.8 %

792.5

585.6

-0.8 %

372.1

387.3

-9 %

198.3

20.2 %

-36.9

7.3

168.7

10.9 %

38.4

85.6

8.5 %

0.09

986.9

2012-12-31

1 763

1 172.4

590.6

396.8

425.7

165

-35

22.2

152.1

34

78.9

0.08

986.9

View Section: Balance Sheet