Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2020 2021 2022 2023 2024

Medical Laboratory Services

     

Healthcare Facilities & Services

274.17Cr 337.95Cr 486.06Cr 329.78Cr 291.41Cr

Total Assets

272.35Cr 310.98Cr 485.42Cr 455.35Cr 468.5Cr

Interest Expense

-1.96Cr -1.63Cr -6.34Cr -8.63Cr -5.24Cr

Income Tax Expense

6.87Cr 9.49Cr 14Cr 8.7Cr 2.94Cr

CAPEX

-11Cr -16Cr -30Cr -15Cr -12Cr

EBT

36Cr 42Cr 82Cr 35Cr 9.2Cr

Gross Profit

111.67Cr 144.24Cr 189.62Cr 143.41Cr 109.86Cr

D&A

11Cr 14Cr 19Cr 17Cr 18Cr

Net Income

28Cr 32Cr 68Cr 23Cr 4.7Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2020 2021 2022 2023 2024

Mainland China

274.17Cr 337.95Cr 486.06Cr 329.78Cr 291.41Cr

Total Assets

272.35Cr 310.98Cr 485.42Cr 455.35Cr 468.5Cr

Interest Expense

-1.96Cr -1.63Cr -6.34Cr -8.63Cr -5.24Cr

Income Tax Expense

6.87Cr 9.49Cr 14Cr 8.7Cr 2.94Cr

D&A

11Cr 14Cr 19Cr 17Cr 18Cr

CAPEX

-11Cr -16Cr -30Cr -15Cr -12Cr

Gross Profit

111.67Cr 144.24Cr 189.62Cr 143.41Cr 109.86Cr

Net Income

28Cr 32Cr 68Cr 23Cr 4.7Cr

EBT

36Cr 42Cr 82Cr 35Cr 9.2Cr