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688202 Shanghai Medicilon Inc.

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  • 31.83
  • +0.25+0.79%
Market Closed Aug 2 15:00 CST
4.29BMarket Cap-24867P/E (TTM)

Shanghai Medicilon Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-42.51%259.51M
-17.68%1.37B
-4.60%1.18B
17.43%872.33M
26.80%451.4M
42.12%1.66B
57.74%1.24B
53.16%742.88M
65.79%355.99M
75.28%1.17B
Operating revenue
-42.51%259.51M
-17.68%1.37B
-4.60%1.18B
17.43%872.33M
26.80%451.4M
42.12%1.66B
57.74%1.24B
53.16%742.88M
65.79%355.99M
75.28%1.17B
Total operating cost
-8.27%307.15M
6.87%1.39B
14.99%1.07B
22.97%687.71M
24.62%334.83M
53.59%1.3B
59.48%926.86M
57.46%559.26M
65.72%268.68M
63.89%848.67M
Operating cost
-6.67%237.88M
5.98%1.04B
16.65%809.74M
27.73%526.26M
23.58%254.87M
53.96%982.31M
58.96%694.17M
56.55%412.01M
69.03%206.24M
62.59%638.04M
Operating tax surcharges
-3.57%711.09K
43.51%3.28M
76.44%2.35M
75.16%1.55M
10.44%737.42K
213.55%2.28M
141.02%1.33M
113.67%885.1K
514.89%667.69K
68.27%728.48K
Operating expense
45.61%20.82M
38.69%79.61M
44.02%58.28M
38.34%34.46M
37.89%14.3M
28.43%57.4M
26.38%40.46M
21.34%24.91M
14.14%10.37M
30.57%44.69M
Administration expense
-22.93%25.3M
-3.93%142.15M
-16.52%98.14M
-17.99%64.4M
17.84%32.82M
66.14%147.96M
101.10%117.56M
107.09%78.52M
58.42%27.86M
71.85%89.05M
Financial expense
-164.15%-2.4M
149.17%4.59M
110.37%1.41M
98.30%-140.62K
2,737.91%3.74M
-481.13%-9.33M
-433.12%-13.6M
-747.04%-8.27M
106.54%131.75K
80.06%-1.61M
-Interest expense (Financial expense)
14.07%1.98M
97.79%9.66M
205.66%7.09M
277.19%4.47M
285.81%1.74M
142.42%4.88M
--2.32M
15.63%1.19M
-13.83%450.52K
--2.01M
-Interest Income (Financial expense)
-627.48%-2.85M
-169.00%-5.76M
-80.81%-3.24M
33.89%-854.73K
50.81%-391.29K
71.09%-2.14M
70.56%-1.79M
70.78%-1.29M
64.52%-795.47K
52.47%-7.41M
Research and development
-12.42%24.85M
-0.40%122.39M
10.31%95.9M
19.48%61.18M
21.14%28.37M
58.03%122.88M
55.18%86.93M
50.08%51.21M
52.49%23.42M
65.57%77.76M
Credit Impairment Loss
22.42%-3.79M
-97.51%-42.5M
-1.22%-14.44M
-60.63%-12.83M
-119.27%-4.89M
-164.61%-21.52M
-378.05%-14.27M
-151.46%-7.99M
-70.86%-2.23M
-99.48%-8.13M
Asset Impairment Loss
98.44%-7.85K
-1,049.20%-18.89M
-818.53%-1.76M
60.89%-167.93K
-312.50%-504.18K
-95.22%-1.64M
58.57%-191.94K
-22.55%-429.4K
437.92%237.26K
16.66%-841.81K
Other net revenue
Fair value change income
----
--3.23M
----
----
----
----
----
----
----
----
Invest income
1,924.30%405.53K
26.22%3.1M
-67.08%666.37K
-93.31%133.56K
-91.60%20.03K
--2.46M
--2.02M
--2M
--238.35K
----
-Including: Investment income associates
----
-152.50%-74.93K
----
----
----
--142.73K
----
----
----
----
Asset deal income
--442.48
28.40%293.42K
794.54%320.27K
----
----
42.92%228.53K
--35.8K
--21.93K
--43.94K
--159.9K
Other revenue
-13.98%3.19M
-18.74%28.96M
3.02%17.49M
40.86%12.23M
13.61%3.71M
146.73%35.63M
152.82%16.98M
85.95%8.68M
49.26%3.26M
71.04%14.44M
Operating profit
-141.64%-47.85M
-114.36%-53.2M
-62.37%119.66M
-1.03%183.99M
29.31%114.9M
14.30%370.6M
52.61%318.02M
41.90%185.9M
66.38%88.86M
113.13%324.22M
Add:Non operating Income
-80.12%14K
5.49%492.41K
39.34%386.88K
55.91%225.54K
93.27%70.43K
320.55%466.76K
31.92%277.66K
223.19%144.66K
252.80%36.44K
-70.71%110.99K
Less:Non operating expense
72.46%479.6K
116.19%6.39M
-54.78%698.97K
-40.24%386.19K
-54.61%278.09K
106.89%2.96M
43.01%1.55M
33.36%646.28K
359.00%612.68K
-40.89%1.43M
Total profit
-142.12%-48.31M
-116.06%-59.1M
-62.32%119.35M
-0.85%183.83M
29.92%114.7M
14.00%368.11M
52.64%316.75M
42.00%185.4M
65.68%88.28M
115.15%322.91M
Less:Income tax cost
-181.94%-10.76M
-186.69%-25.89M
-88.50%4.45M
-22.38%17.69M
18.37%13.13M
-21.93%29.87M
60.19%38.66M
51.59%22.79M
88.58%11.09M
140.72%38.26M
Net profit
SL-37.56M
SL-33.21M
-58.68%114.9M
2.17%166.13M
31.58%101.57M
18.83%338.24M
51.65%278.09M
40.75%162.6M
62.84%77.19M
112.12%284.65M
Net profit from continuing operation
-136.98%-37.56M
-109.82%-33.21M
-58.68%114.9M
2.17%166.13M
31.58%101.57M
18.83%338.24M
51.65%278.09M
40.75%162.6M
62.84%77.19M
112.12%284.65M
Less:Minority Profit
----
----
----
----
----
----
----
----
----
-49.52%2.42M
Net profit of parent company owners
-136.98%-37.56M
-109.82%-33.21M
-58.68%114.9M
2.17%166.13M
31.58%101.57M
19.85%338.24M
53.68%278.09M
43.77%162.6M
71.09%77.19M
118.12%282.22M
Earning per share
Basic earning per share
-133.33%-0.28
-109.35%-0.26
-59.39%0.93
1.49%1.36
-5.62%0.84
-14.46%2.78
10.10%2.29
3.08%1.34
21.92%0.89
55.50%3.25
Diluted earning per share
-133.33%-0.28
-109.35%-0.26
-59.39%0.93
1.49%1.36
-5.62%0.84
-14.46%2.78
10.10%2.29
3.08%1.34
21.92%0.89
55.50%3.25
Other composite income
181.32%125.48K
773.91%100.95K
381.61K
376.98K
-154.31K
-14.98K
Other composite income of parent company owners
181.32%125.48K
773.91%100.95K
--381.61K
--376.98K
---154.31K
---14.98K
----
----
----
----
Total composite income
-136.91%-37.43M
-109.79%-33.11M
-58.54%115.28M
2.40%166.51M
31.38%101.41M
18.82%338.22M
51.65%278.09M
40.75%162.6M
62.84%77.19M
112.12%284.65M
Total composite income of parent company owners
-136.91%-37.43M
-109.79%-33.11M
-58.54%115.28M
2.40%166.51M
31.38%101.41M
19.84%338.22M
53.68%278.09M
43.77%162.6M
71.09%77.19M
118.12%282.22M
Total composite income of minority owners
----
----
----
----
----
----
----
----
----
-49.52%2.42M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
--
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -42.51%259.51M-17.68%1.37B-4.60%1.18B17.43%872.33M26.80%451.4M42.12%1.66B57.74%1.24B53.16%742.88M65.79%355.99M75.28%1.17B
Operating revenue -42.51%259.51M-17.68%1.37B-4.60%1.18B17.43%872.33M26.80%451.4M42.12%1.66B57.74%1.24B53.16%742.88M65.79%355.99M75.28%1.17B
Total operating cost -8.27%307.15M6.87%1.39B14.99%1.07B22.97%687.71M24.62%334.83M53.59%1.3B59.48%926.86M57.46%559.26M65.72%268.68M63.89%848.67M
Operating cost -6.67%237.88M5.98%1.04B16.65%809.74M27.73%526.26M23.58%254.87M53.96%982.31M58.96%694.17M56.55%412.01M69.03%206.24M62.59%638.04M
Operating tax surcharges -3.57%711.09K43.51%3.28M76.44%2.35M75.16%1.55M10.44%737.42K213.55%2.28M141.02%1.33M113.67%885.1K514.89%667.69K68.27%728.48K
Operating expense 45.61%20.82M38.69%79.61M44.02%58.28M38.34%34.46M37.89%14.3M28.43%57.4M26.38%40.46M21.34%24.91M14.14%10.37M30.57%44.69M
Administration expense -22.93%25.3M-3.93%142.15M-16.52%98.14M-17.99%64.4M17.84%32.82M66.14%147.96M101.10%117.56M107.09%78.52M58.42%27.86M71.85%89.05M
Financial expense -164.15%-2.4M149.17%4.59M110.37%1.41M98.30%-140.62K2,737.91%3.74M-481.13%-9.33M-433.12%-13.6M-747.04%-8.27M106.54%131.75K80.06%-1.61M
-Interest expense (Financial expense) 14.07%1.98M97.79%9.66M205.66%7.09M277.19%4.47M285.81%1.74M142.42%4.88M--2.32M15.63%1.19M-13.83%450.52K--2.01M
-Interest Income (Financial expense) -627.48%-2.85M-169.00%-5.76M-80.81%-3.24M33.89%-854.73K50.81%-391.29K71.09%-2.14M70.56%-1.79M70.78%-1.29M64.52%-795.47K52.47%-7.41M
Research and development -12.42%24.85M-0.40%122.39M10.31%95.9M19.48%61.18M21.14%28.37M58.03%122.88M55.18%86.93M50.08%51.21M52.49%23.42M65.57%77.76M
Credit Impairment Loss 22.42%-3.79M-97.51%-42.5M-1.22%-14.44M-60.63%-12.83M-119.27%-4.89M-164.61%-21.52M-378.05%-14.27M-151.46%-7.99M-70.86%-2.23M-99.48%-8.13M
Asset Impairment Loss 98.44%-7.85K-1,049.20%-18.89M-818.53%-1.76M60.89%-167.93K-312.50%-504.18K-95.22%-1.64M58.57%-191.94K-22.55%-429.4K437.92%237.26K16.66%-841.81K
Other net revenue
Fair value change income ------3.23M--------------------------------
Invest income 1,924.30%405.53K26.22%3.1M-67.08%666.37K-93.31%133.56K-91.60%20.03K--2.46M--2.02M--2M--238.35K----
-Including: Investment income associates -----152.50%-74.93K--------------142.73K----------------
Asset deal income --442.4828.40%293.42K794.54%320.27K--------42.92%228.53K--35.8K--21.93K--43.94K--159.9K
Other revenue -13.98%3.19M-18.74%28.96M3.02%17.49M40.86%12.23M13.61%3.71M146.73%35.63M152.82%16.98M85.95%8.68M49.26%3.26M71.04%14.44M
Operating profit -141.64%-47.85M-114.36%-53.2M-62.37%119.66M-1.03%183.99M29.31%114.9M14.30%370.6M52.61%318.02M41.90%185.9M66.38%88.86M113.13%324.22M
Add:Non operating Income -80.12%14K5.49%492.41K39.34%386.88K55.91%225.54K93.27%70.43K320.55%466.76K31.92%277.66K223.19%144.66K252.80%36.44K-70.71%110.99K
Less:Non operating expense 72.46%479.6K116.19%6.39M-54.78%698.97K-40.24%386.19K-54.61%278.09K106.89%2.96M43.01%1.55M33.36%646.28K359.00%612.68K-40.89%1.43M
Total profit -142.12%-48.31M-116.06%-59.1M-62.32%119.35M-0.85%183.83M29.92%114.7M14.00%368.11M52.64%316.75M42.00%185.4M65.68%88.28M115.15%322.91M
Less:Income tax cost -181.94%-10.76M-186.69%-25.89M-88.50%4.45M-22.38%17.69M18.37%13.13M-21.93%29.87M60.19%38.66M51.59%22.79M88.58%11.09M140.72%38.26M
Net profit SL-37.56MSL-33.21M-58.68%114.9M2.17%166.13M31.58%101.57M18.83%338.24M51.65%278.09M40.75%162.6M62.84%77.19M112.12%284.65M
Net profit from continuing operation -136.98%-37.56M-109.82%-33.21M-58.68%114.9M2.17%166.13M31.58%101.57M18.83%338.24M51.65%278.09M40.75%162.6M62.84%77.19M112.12%284.65M
Less:Minority Profit -------------------------------------49.52%2.42M
Net profit of parent company owners -136.98%-37.56M-109.82%-33.21M-58.68%114.9M2.17%166.13M31.58%101.57M19.85%338.24M53.68%278.09M43.77%162.6M71.09%77.19M118.12%282.22M
Earning per share
Basic earning per share -133.33%-0.28-109.35%-0.26-59.39%0.931.49%1.36-5.62%0.84-14.46%2.7810.10%2.293.08%1.3421.92%0.8955.50%3.25
Diluted earning per share -133.33%-0.28-109.35%-0.26-59.39%0.931.49%1.36-5.62%0.84-14.46%2.7810.10%2.293.08%1.3421.92%0.8955.50%3.25
Other composite income 181.32%125.48K773.91%100.95K381.61K376.98K-154.31K-14.98K
Other composite income of parent company owners 181.32%125.48K773.91%100.95K--381.61K--376.98K---154.31K---14.98K----------------
Total composite income -136.91%-37.43M-109.79%-33.11M-58.54%115.28M2.40%166.51M31.38%101.41M18.82%338.22M51.65%278.09M40.75%162.6M62.84%77.19M112.12%284.65M
Total composite income of parent company owners -136.91%-37.43M-109.79%-33.11M-58.54%115.28M2.40%166.51M31.38%101.41M19.84%338.22M53.68%278.09M43.77%162.6M71.09%77.19M118.12%282.22M
Total composite income of minority owners -------------------------------------49.52%2.42M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion--------
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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