Zhongzhu Healthcare Holding Co.,Ltd (SHA:600568)
China
· Delayed Price · Currency is CNY 3.170
+0.150 (4.97%)
Mar 10, 2026, 3:00 PM CST
SHA:600568 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 562.78 | 513.55 | 628.98 | 495.73 | 569.85 | 717.02 | Upgrade
|
| Other Revenue | 7.84 | 7.84 | 9.59 | 10.24 | 11.21 | 10.45 | Upgrade
|
| Revenue | 570.62 | 521.39 | 638.56 | 505.97 | 581.06 | 727.47 | Upgrade
|
| Revenue Growth (YoY) | -11.06% | -18.35% | 26.21% | -12.92% | -20.13% | 4.50% | Upgrade
|
| Cost of Revenue | 621.49 | 572.71 | 694.98 | 396.08 | 456.43 | 556.02 | Upgrade
|
| Gross Profit | -50.87 | -51.32 | -56.42 | 109.89 | 124.63 | 171.45 | Upgrade
|
| Selling, General & Admin | 143.74 | 187.12 | 205.2 | 190.65 | 188.5 | 174.57 | Upgrade
|
| Research & Development | 10.91 | 11.96 | 16.18 | 18.21 | 24.68 | 23.44 | Upgrade
|
| Other Operating Expenses | 10.67 | 14.8 | 57.87 | 109.29 | 9.83 | 6.19 | Upgrade
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| Operating Expenses | 172.24 | 223.72 | 275.24 | 322.26 | 234.2 | 203.81 | Upgrade
|
| Operating Income | -223.11 | -275.04 | -331.66 | -212.37 | -109.57 | -32.35 | Upgrade
|
| Interest Expense | -8.45 | -0.94 | -7.45 | -15 | -15.85 | -4.98 | Upgrade
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| Interest & Investment Income | - | 5.72 | 25.44 | 24.43 | 20.14 | 73.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.39 | -3.07 | -19.55 | -55.19 | -0.26 | -1.88 | Upgrade
|
| EBT Excluding Unusual Items | -234.95 | -273.33 | -333.22 | -258.13 | -105.55 | 34.17 | Upgrade
|
| Impairment of Goodwill | - | - | - | -26.73 | -68.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -323.43 | -333.77 | -5.61 | -248.67 | -3.28 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.23 | -0.38 | 26.01 | -0.66 | -2.67 | -0.2 | Upgrade
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| Asset Writedown | -23.43 | -23.33 | -28.94 | -268.99 | -16.49 | -2.44 | Upgrade
|
| Legal Settlements | -0.64 | -0.64 | - | - | -0.45 | - | Upgrade
|
| Other Unusual Items | 9.94 | 4.15 | 3.37 | 1.83 | 9.69 | 10.96 | Upgrade
|
| Pretax Income | -571.27 | -627.3 | -338.4 | -801.34 | -187.45 | 42.49 | Upgrade
|
| Income Tax Expense | -6.51 | -2.13 | 0.02 | -9.56 | 21.06 | 27.9 | Upgrade
|
| Earnings From Continuing Operations | -564.76 | -625.17 | -338.41 | -791.78 | -208.51 | 14.59 | Upgrade
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| Minority Interest in Earnings | 3.17 | 4.95 | -5.52 | -7.48 | -2.78 | -11.37 | Upgrade
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| Net Income | -561.59 | -620.22 | -343.94 | -799.26 | -211.28 | 3.22 | Upgrade
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| Net Income to Common | -561.59 | -620.22 | -343.94 | -799.26 | -211.28 | 3.22 | Upgrade
|
| Shares Outstanding (Basic) | 1,989 | 1,970 | 1,993 | 1,998 | 1,993 | 2,012 | Upgrade
|
| Shares Outstanding (Diluted) | 1,989 | 1,970 | 1,993 | 1,998 | 1,993 | 2,012 | Upgrade
|
| Shares Change (YoY) | 0.99% | -1.13% | -0.27% | 0.25% | -0.92% | 3.45% | Upgrade
|
| EPS (Basic) | -0.28 | -0.31 | -0.17 | -0.40 | -0.11 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.31 | -0.17 | -0.40 | -0.11 | 0.00 | Upgrade
|
| Free Cash Flow | 52.95 | 19.81 | -24.49 | -0.43 | 31.04 | 148.45 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.01 | -0.01 | - | 0.02 | 0.07 | Upgrade
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| Gross Margin | -8.91% | -9.84% | -8.84% | 21.72% | 21.45% | 23.57% | Upgrade
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| Operating Margin | -39.10% | -52.75% | -51.94% | -41.97% | -18.86% | -4.45% | Upgrade
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| Profit Margin | -98.42% | -118.96% | -53.86% | -157.97% | -36.36% | 0.44% | Upgrade
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| Free Cash Flow Margin | 9.28% | 3.80% | -3.84% | -0.08% | 5.34% | 20.41% | Upgrade
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| EBITDA | -160.79 | -210.97 | -265.24 | -135.21 | -32.43 | 50.12 | Upgrade
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| EBITDA Margin | -28.18% | -40.46% | -41.54% | -26.72% | -5.58% | 6.89% | Upgrade
|
| D&A For EBITDA | 62.31 | 64.07 | 66.42 | 77.16 | 77.14 | 82.47 | Upgrade
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| EBIT | -223.11 | -275.04 | -331.66 | -212.37 | -109.57 | -32.35 | Upgrade
|
| EBIT Margin | -39.10% | -52.75% | -51.94% | -41.97% | -18.86% | -4.45% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 65.66% | Upgrade
|
| Revenue as Reported | 570.62 | 521.39 | 638.56 | 505.97 | 581.06 | 727.47 | Upgrade
|
| Advertising Expenses | - | 1.81 | 1.17 | 2.13 | 3.34 | 1.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.