Huaxia Eye Hospital Group Co.,Ltd. (SHE:301267)
China
· Delayed Price · Currency is CNY 18.23
+0.43 (2.42%)
Apr 28, 2026, 4:00 PM EDT
Huaxia Eye Hospital Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2018 |
| Operating Revenue | 4,196 | 4,139 | 3,774 | 3,745 | 3,130 | 3,007 | Upgrade
|
| Other Revenue | - | - | 253.24 | 268.34 | 103.09 | 57.77 | Upgrade
|
| Revenue | 4,196 | 4,139 | 4,027 | 4,013 | 3,233 | 3,064 | Upgrade
|
| Revenue Growth (YoY) | 1.31% | 2.79% | 0.34% | 24.12% | 5.51% | 21.86% | Upgrade
|
| Cost of Revenue | 2,365 | 2,347 | 2,259 | 2,055 | 1,687 | 1,661 | Upgrade
|
| Gross Profit | 1,832 | 1,793 | 1,768 | 1,958 | 1,546 | 1,403 | Upgrade
|
| Selling, General & Admin | 1,111 | 1,094 | 1,077 | 986.7 | 758.43 | 712.2 | Upgrade
|
| Research & Development | 61.14 | 61.44 | 70.63 | 69.68 | 49.27 | 25.2 | Upgrade
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| Other Operating Expenses | -3.46 | -0.99 | 13.66 | 11.89 | 10.82 | 12.43 | Upgrade
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| Operating Expenses | 1,168 | 1,155 | 1,173 | 1,080 | 822.02 | 754.19 | Upgrade
|
| Operating Income | 663.33 | 637.96 | 594.57 | 878.8 | 724.3 | 649.04 | Upgrade
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| Interest Expense | - | - | -45.13 | -38.04 | -38.36 | -37.61 | Upgrade
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| Interest & Investment Income | 39.09 | 46.6 | 87.6 | 99.96 | 19.2 | 10.47 | Upgrade
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| Other Non Operating Income (Expenses) | -94.32 | -96.09 | -6.24 | -124.11 | -78.25 | -5.97 | Upgrade
|
| EBT Excluding Unusual Items | 608.1 | 588.47 | 630.8 | 816.61 | 626.88 | 615.93 | Upgrade
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| Impairment of Goodwill | - | - | -11.24 | -4.64 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.64 | -9.29 | -5.09 | 11.02 | 6.51 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.94 | 2.46 | 3.49 | 11.28 | 1.85 | 0.1 | Upgrade
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| Asset Writedown | -7.82 | -7.82 | -0.79 | -1.51 | -0.46 | -1.88 | Upgrade
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| Other Unusual Items | - | - | -54 | 21.55 | 18.83 | -31.82 | Upgrade
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| Pretax Income | 598.57 | 573.81 | 563.17 | 854.31 | 653.61 | 582.33 | Upgrade
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| Income Tax Expense | 146.56 | 140.76 | 134.95 | 176.89 | 144.41 | 128.7 | Upgrade
|
| Earnings From Continuing Operations | 452.01 | 433.06 | 428.22 | 677.42 | 509.2 | 453.63 | Upgrade
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| Net Income to Company | 452.01 | 433.06 | 428.22 | 677.42 | 509.2 | 453.63 | Upgrade
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| Minority Interest in Earnings | 10.63 | 7.6 | 0.43 | -11.49 | 4.62 | 1.29 | Upgrade
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| Net Income | 462.64 | 440.65 | 428.64 | 665.93 | 513.82 | 454.92 | Upgrade
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| Net Income to Common | 462.64 | 440.65 | 428.64 | 665.93 | 513.82 | 454.92 | Upgrade
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| Net Income Growth | 9.53% | 2.80% | -35.63% | 29.60% | 12.95% | 36.01% | Upgrade
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| Shares Outstanding (Basic) | 838 | 831 | 840 | 843 | 767 | 750 | Upgrade
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| Shares Outstanding (Diluted) | 838 | 831 | 840 | 843 | 767 | 750 | Upgrade
|
| Shares Change (YoY) | -0.60% | -1.08% | -0.29% | 9.92% | 2.28% | 0.14% | Upgrade
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| EPS (Basic) | 0.55 | 0.53 | 0.51 | 0.79 | 0.67 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.53 | 0.51 | 0.79 | 0.67 | 0.61 | Upgrade
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| EPS Growth | 10.19% | 3.92% | -35.44% | 17.91% | 10.43% | 35.82% | Upgrade
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| Free Cash Flow | 737.73 | 635.59 | 540.71 | 512.81 | 534.68 | 624.38 | Upgrade
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| Free Cash Flow Per Share | 0.88 | 0.76 | 0.64 | 0.61 | 0.70 | 0.83 | Upgrade
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| Dividend Per Share | - | - | 0.220 | 0.110 | 0.187 | - | Upgrade
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| Dividend Growth | - | - | 100.00% | -41.08% | - | - | Upgrade
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| Gross Margin | 43.65% | 43.31% | 43.90% | 48.80% | 47.83% | 45.79% | Upgrade
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| Operating Margin | 15.81% | 15.41% | 14.77% | 21.90% | 22.40% | 21.18% | Upgrade
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| Profit Margin | 11.03% | 10.65% | 10.64% | 16.59% | 15.89% | 14.85% | Upgrade
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| Free Cash Flow Margin | 17.58% | 15.36% | 13.43% | 12.78% | 16.54% | 20.38% | Upgrade
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| EBITDA | 843.97 | 814.85 | 756.42 | 1,028 | 878.91 | 803.7 | Upgrade
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| EBITDA Margin | 20.11% | 19.69% | 18.78% | 25.60% | 27.18% | 26.23% | Upgrade
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| D&A For EBITDA | 180.64 | 176.89 | 161.85 | 148.75 | 154.61 | 154.66 | Upgrade
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| EBIT | 663.33 | 637.96 | 594.57 | 878.8 | 724.3 | 649.04 | Upgrade
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| EBIT Margin | 15.81% | 15.41% | 14.77% | 21.90% | 22.40% | 21.18% | Upgrade
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| Effective Tax Rate | 24.48% | 24.53% | 23.96% | 20.71% | 22.10% | 22.10% | Upgrade
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| Revenue as Reported | - | - | 4,027 | 4,013 | 3,233 | 3,064 | Upgrade
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| Advertising Expenses | - | - | 273.11 | 259.35 | 147.9 | 129.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.