Business Segments Aier Eye Hospital Group Co., Ltd.

Equities

300015

CNE100000GR6

Healthcare Facilities & Services

End-of-day quote Shenzhen S.E. 08/10/2024 5-day change 1st Jan Change
19.09 CNY +19.99% Intraday chart for Aier Eye Hospital Group Co., Ltd. +19.99% +20.67%

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Hospitals and Healthcare Centers

          

Medical Industry

997.39Cr 1.19TCr 1.5TCr 1.61TCr 2.03TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Unallocated Other Business

1.62Cr 1.23Cr 2.79Cr 4.11Cr 5.43Cr

Other

- - - - -

Gross Profit

- - - - -

Optician Service

- - - - -

Gross Profit

- - - - -

Medicine

- - - - -

Gross Profit

- - - - -

Health Care Service

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Central China

349.78Cr 386.9Cr 473.14Cr 606.35Cr 552.82Cr

Total Assets

1.42TCr 1.96TCr 2.35TCr 3.16TCr 3.41TCr

Interest Expense

-3.37Cr -5.71Cr -5.18Cr -7.5Cr -6.8Cr

D&A

21Cr 22Cr 37Cr 45Cr 39Cr

CAPEX

-55Cr -8.61Cr -91Cr -72Cr -

EBT

227.37Cr 309.54Cr 319.96Cr 450.61Cr 429.06Cr

Unallocated Amount

157.33Cr 192.56Cr 253.03Cr 270.93Cr 359.22Cr

Interest Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

East China

118.27Cr 158.92Cr 208.09Cr 230.79Cr 311.38Cr

Total Assets

62Cr 102.92Cr 190.24Cr 295.75Cr 369.89Cr

Interest Expense

- - -2.21Cr -2.75Cr -3.19Cr

D&A

6.05Cr 8.22Cr 18Cr 31Cr 31Cr

CAPEX

-10Cr -13Cr -84Cr -69Cr -

EBT

9.91Cr 22Cr 22Cr 18Cr 31Cr

South China

105.83Cr 145.54Cr 186.02Cr 213.11Cr 259.73Cr

Total Assets

71Cr 123.95Cr 183.86Cr 203.02Cr 275.25Cr

Interest Expense

- - -2.17Cr -2.36Cr -2.99Cr

D&A

5.32Cr 6.05Cr 13Cr 15Cr 19Cr

CAPEX

-5.54Cr -10Cr -50Cr -12Cr -

EBT

21Cr 34Cr 39Cr 45Cr 52Cr

Southwest Region

137.05Cr 160.81Cr 195.6Cr 200.46Cr 258.54Cr

Total Assets

93Cr 129.32Cr 235.37Cr 254.41Cr 305.18Cr

Interest Expense

- -1L -3.5Cr -3.61Cr -3.76Cr

D&A

4.79Cr 6.16Cr 17Cr 17Cr 22Cr

CAPEX

-9.2Cr -11Cr -91Cr -13Cr -

EBT

26Cr 33Cr 32Cr 30Cr 41Cr

Northeast China

78Cr 92Cr 110.61Cr - 179.42Cr

Total Assets

51Cr 65Cr 106.88Cr - 189.22Cr

Interest Expense

- - -87.76L - -1.16Cr

D&A

3.54Cr 3.72Cr 7.26Cr - 14Cr

CAPEX

-2.83Cr -7.51Cr -43Cr - -

EBT

11Cr 20Cr 23Cr - 36Cr

Europe

96Cr 95Cr 131.95Cr 141.05Cr 172.04Cr

Total Assets

174.75Cr 186.17Cr 203.85Cr 227.79Cr 257.08Cr

Interest Expense

-1.51Cr -1.69Cr -71.57L -42.15L -92.25L

D&A

4.8Cr 3.16Cr 9.46Cr 9.37Cr 16Cr

CAPEX

-1.63Cr -16Cr -19Cr -11Cr -

EBT

8.84Cr 12Cr 28Cr 38Cr 37Cr

Northern China

71Cr 79Cr 106.43Cr 116.91Cr 156.52Cr

Total Assets

39Cr 62Cr 98Cr 115.78Cr 127.37Cr

Interest Expense

- - -1.25Cr -1.28Cr -1.59Cr

D&A

2.47Cr 2.63Cr 8.6Cr 10Cr 13Cr

CAPEX

-74.67L -8.89Cr -35Cr -16Cr -

EBT

8.44Cr 10Cr 15Cr 12Cr 20Cr

North-West Region

22Cr 35Cr 49Cr 50Cr 87Cr

Total Assets

16Cr 33Cr 46Cr 67Cr 95Cr

Interest Expense

- - -35.11L -49.31L -1.12Cr

D&A

1.37Cr 1.75Cr 3.84Cr 5.34Cr 8.09Cr

CAPEX

59.58L -5.7Cr -8.3Cr -8.53Cr -

EBT

1.57Cr 4.35Cr 5.63Cr 2.2Cr 9.8Cr

Southeast Asia

- 18Cr 20Cr 31Cr 37Cr

Total Assets

75Cr 49Cr 49Cr 74Cr 60Cr

Interest Expense

-22.17L -1.23Cr -82.7L -25.69L -5L

D&A

- 1.41Cr 2.94Cr 1.73Cr 2.26Cr

CAPEX

-53Cr 24Cr -66.67L -12Cr -

EBT

-57.93L -27Cr 3.12Cr 8.68Cr 8.85Cr

Hong Kong

15Cr 14Cr 14Cr 16Cr 17Cr

Total Assets

31Cr 27Cr 37Cr 134.34Cr 49Cr

Interest Expense

-68.77L -4L -6L -2L -6L

D&A

2.57Cr 93.01L 2.35Cr 3.09Cr 2.44Cr

CAPEX

13Cr -42.72L 2.1Cr -7L -

EBT

-12Cr -8.18Cr 2.34Cr 5.25Cr 4.04Cr

United States

6.05Cr 5.25Cr 5.79Cr 5.85Cr 4.87Cr

Total Assets

10Cr 8.25Cr 11Cr 22Cr 8.65Cr

Interest Expense

-43.54L -25.9L -2L -2L -2L

D&A

20.03L 13.71L 18.71L 18.19L 30.95L

CAPEX

-3L 2.44Cr -1.74Cr -19.24L -

EBT

1.1Cr -1.26Cr 1.88Cr 2.17Cr -3.95Cr

Corporate

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

China

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Intersegment Elimination

-157.33Cr -192.56Cr -253.03Cr -270.93Cr -359.22Cr

Total Assets

-854.32Cr -1.19TCr -1.33TCr -1.89TCr -2.13TCr

Interest Expense

- 1.4Cr 14.34L 94.84L 2.2Cr

D&A

-1.52Cr -68.12L -6.3Cr - -

CAPEX

-21Cr -147.41Cr -52Cr -14Cr -

EBT

-118.61Cr -172.67Cr -185.01Cr -278.23Cr -209.19Cr