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688202 Shanghai Medicilon Inc.

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  • 28.66
  • +0.04+0.14%
Trading Apr 25 13:56 CST
3.86BMarket Cap-11.66P/E (TTM)

Shanghai Medicilon Inc. Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-24.01%1.04B
-32.24%801.73M
-40.23%521.42M
-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
Operating revenue
-24.01%1.04B
-32.24%801.73M
-40.23%521.42M
-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
Total operating cost
-9.55%1.26B
-10.25%956.52M
-10.42%616.04M
-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
Operating cost
-6.60%972.27M
-8.19%743.45M
-9.09%478.42M
-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
Operating tax surcharges
-8.22%3.01M
-7.90%2.16M
-8.75%1.41M
-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
Operating expense
2.27%81.42M
4.40%60.84M
14.89%39.59M
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
Administration expense
-20.07%113.62M
-17.61%80.85M
-15.48%54.43M
-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
Financial expense
-252.03%-6.98M
-278.60%-2.52M
-4,117.17%-5.93M
-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
-Interest expense (Financial expense)
-13.46%8.36M
-16.03%5.95M
-6.15%4.2M
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
-Interest Income (Financial expense)
-39.49%-8.04M
-117.17%-7.04M
-510.49%-5.22M
-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
Research and development
-20.97%96.73M
-25.20%71.73M
-21.35%48.12M
-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
Credit Impairment Loss
-184.25%-120.8M
32.49%-9.75M
49.72%-6.45M
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
Asset Impairment Loss
-205.05%-57.61M
-662.00%-13.43M
-171.48%-455.89K
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
Other net revenue
Fair value change income
-82.74%557.9K
--3.18M
--3.04M
----
--3.23M
----
----
----
----
----
Invest income
291.80%12.15M
777.63%5.85M
2,684.39%3.72M
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
-Including: Investment income associates
-49.18%-111.78K
----
----
----
-152.50%-74.93K
----
----
----
--142.73K
----
Asset deal income
-103.63%-10.66K
-99.86%442.48
--442.48
--442.48
28.40%293.42K
794.54%320.27K
----
----
42.92%228.53K
--35.8K
Other revenue
-55.55%12.87M
-51.74%8.44M
-52.05%5.87M
-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
Operating profit
-605.14%-375.17M
-234.14%-160.51M
-148.32%-88.9M
-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
Add:Non operating Income
62.86%801.92K
-46.12%208.44K
-71.52%64.24K
-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
Less:Non operating expense
4.97%6.71M
128.01%1.59M
209.43%1.19M
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
Total profit
-544.74%-381.08M
-235.65%-161.89M
-148.98%-90.03M
-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
Less:Income tax cost
-93.98%-50.23M
-847.05%-33.22M
-211.90%-19.8M
-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
Net profit
-896.21%-330.85M
-211.99%-128.68M
-142.27%-70.23M
-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
Net profit from continuing operation
-896.21%-330.85M
-211.99%-128.68M
-142.27%-70.23M
-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
Net profit of parent company owners
-896.21%-330.85M
-211.99%-128.68M
-142.27%-70.23M
-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
Earning per share
Basic earning per share
-850.00%-2.47
-203.23%-0.96
-138.24%-0.52
-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
Diluted earning per share
-850.00%-2.47
-203.23%-0.96
-138.24%-0.52
-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
Other composite income
121.95%224.07K
-141.62%-158.84K
-70.54%111.04K
181.32%125.48K
773.91%100.95K
381.61K
376.98K
-154.31K
-14.98K
Other composite income of parent company owners
121.95%224.07K
-141.62%-158.84K
-70.54%111.04K
181.32%125.48K
773.91%100.95K
--381.61K
--376.98K
---154.31K
---14.98K
----
Total composite income
-898.57%-330.62M
-211.75%-128.83M
-142.11%-70.12M
-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
Total composite income of parent company owners
-898.57%-330.62M
-211.75%-128.83M
-142.11%-70.12M
-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
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)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue -24.01%1.04B-32.24%801.73M-40.23%521.42M-42.51%259.51M-17.68%1.37B-4.60%1.18B17.43%872.33M26.80%451.4M42.12%1.66B57.74%1.24B
Operating revenue -24.01%1.04B-32.24%801.73M-40.23%521.42M-42.51%259.51M-17.68%1.37B-4.60%1.18B17.43%872.33M26.80%451.4M42.12%1.66B57.74%1.24B
Total operating cost -9.55%1.26B-10.25%956.52M-10.42%616.04M-8.27%307.15M6.87%1.39B14.99%1.07B22.97%687.71M24.62%334.83M53.59%1.3B59.48%926.86M
Operating cost -6.60%972.27M-8.19%743.45M-9.09%478.42M-6.67%237.88M5.98%1.04B16.65%809.74M27.73%526.26M23.58%254.87M53.96%982.31M58.96%694.17M
Operating tax surcharges -8.22%3.01M-7.90%2.16M-8.75%1.41M-3.57%711.09K43.51%3.28M76.44%2.35M75.16%1.55M10.44%737.42K213.55%2.28M141.02%1.33M
Operating expense 2.27%81.42M4.40%60.84M14.89%39.59M45.61%20.82M38.69%79.61M44.02%58.28M38.34%34.46M37.89%14.3M28.43%57.4M26.38%40.46M
Administration expense -20.07%113.62M-17.61%80.85M-15.48%54.43M-22.93%25.3M-3.93%142.15M-16.52%98.14M-17.99%64.4M17.84%32.82M66.14%147.96M101.10%117.56M
Financial expense -252.03%-6.98M-278.60%-2.52M-4,117.17%-5.93M-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
-Interest expense (Financial expense) -13.46%8.36M-16.03%5.95M-6.15%4.2M14.07%1.98M97.79%9.66M205.66%7.09M277.19%4.47M285.81%1.74M142.42%4.88M--2.32M
-Interest Income (Financial expense) -39.49%-8.04M-117.17%-7.04M-510.49%-5.22M-627.48%-2.85M-169.00%-5.76M-80.81%-3.24M33.89%-854.73K50.81%-391.29K71.09%-2.14M70.56%-1.79M
Research and development -20.97%96.73M-25.20%71.73M-21.35%48.12M-12.42%24.85M-0.40%122.39M10.31%95.9M19.48%61.18M21.14%28.37M58.03%122.88M55.18%86.93M
Credit Impairment Loss -184.25%-120.8M32.49%-9.75M49.72%-6.45M22.42%-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
Asset Impairment Loss -205.05%-57.61M-662.00%-13.43M-171.48%-455.89K98.44%-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
Other net revenue
Fair value change income -82.74%557.9K--3.18M--3.04M------3.23M--------------------
Invest income 291.80%12.15M777.63%5.85M2,684.39%3.72M1,924.30%405.53K26.22%3.1M-67.08%666.37K-93.31%133.56K-91.60%20.03K--2.46M--2.02M
-Including: Investment income associates -49.18%-111.78K-------------152.50%-74.93K--------------142.73K----
Asset deal income -103.63%-10.66K-99.86%442.48--442.48--442.4828.40%293.42K794.54%320.27K--------42.92%228.53K--35.8K
Other revenue -55.55%12.87M-51.74%8.44M-52.05%5.87M-13.98%3.19M-18.74%28.96M3.02%17.49M40.86%12.23M13.61%3.71M146.73%35.63M152.82%16.98M
Operating profit -605.14%-375.17M-234.14%-160.51M-148.32%-88.9M-141.64%-47.85M-114.36%-53.2M-62.37%119.66M-1.03%183.99M29.31%114.9M14.30%370.6M52.61%318.02M
Add:Non operating Income 62.86%801.92K-46.12%208.44K-71.52%64.24K-80.12%14K5.49%492.41K39.34%386.88K55.91%225.54K93.27%70.43K320.55%466.76K31.92%277.66K
Less:Non operating expense 4.97%6.71M128.01%1.59M209.43%1.19M72.46%479.6K116.19%6.39M-54.78%698.97K-40.24%386.19K-54.61%278.09K106.89%2.96M43.01%1.55M
Total profit -544.74%-381.08M-235.65%-161.89M-148.98%-90.03M-142.12%-48.31M-116.06%-59.1M-62.32%119.35M-0.85%183.83M29.92%114.7M14.00%368.11M52.64%316.75M
Less:Income tax cost -93.98%-50.23M-847.05%-33.22M-211.90%-19.8M-181.94%-10.76M-186.69%-25.89M-88.50%4.45M-22.38%17.69M18.37%13.13M-21.93%29.87M60.19%38.66M
Net profit -896.21%-330.85M-211.99%-128.68M-142.27%-70.23M-136.98%-37.56M-109.82%-33.21M-58.68%114.9M2.17%166.13M31.58%101.57M18.83%338.24M51.65%278.09M
Net profit from continuing operation -896.21%-330.85M-211.99%-128.68M-142.27%-70.23M-136.98%-37.56M-109.82%-33.21M-58.68%114.9M2.17%166.13M31.58%101.57M18.83%338.24M51.65%278.09M
Net profit of parent company owners -896.21%-330.85M-211.99%-128.68M-142.27%-70.23M-136.98%-37.56M-109.82%-33.21M-58.68%114.9M2.17%166.13M31.58%101.57M19.85%338.24M53.68%278.09M
Earning per share
Basic earning per share -850.00%-2.47-203.23%-0.96-138.24%-0.52-133.33%-0.28-109.35%-0.26-59.39%0.931.49%1.36-5.62%0.84-14.46%2.7810.10%2.29
Diluted earning per share -850.00%-2.47-203.23%-0.96-138.24%-0.52-133.33%-0.28-109.35%-0.26-59.39%0.931.49%1.36-5.62%0.84-14.46%2.7810.10%2.29
Other composite income 121.95%224.07K-141.62%-158.84K-70.54%111.04K181.32%125.48K773.91%100.95K381.61K376.98K-154.31K-14.98K
Other composite income of parent company owners 121.95%224.07K-141.62%-158.84K-70.54%111.04K181.32%125.48K773.91%100.95K--381.61K--376.98K---154.31K---14.98K----
Total composite income -898.57%-330.62M-211.75%-128.83M-142.11%-70.12M-136.91%-37.43M-109.79%-33.11M-58.54%115.28M2.40%166.51M31.38%101.41M18.82%338.22M51.65%278.09M
Total composite income of parent company owners -898.57%-330.62M-211.75%-128.83M-142.11%-70.12M-136.91%-37.43M-109.79%-33.11M-58.54%115.28M2.40%166.51M31.38%101.41M19.84%338.22M53.68%278.09M
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)--

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.

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