Guangzheng
002524.SZGuangzheng Eye Hospital Group Co., Ltd. Price (002524.SZ)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
462,752,258
(7.7753)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangzheng Eye Hospital Group Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
154,168,254.00
+0% |
237,693,237.00
+54% |
276,034,688.00
+16% |
381,737,396.00
+38% |
426,429,261.00
+12% |
465,811,149.00
+9% |
505,428,670.00
+9% |
626,305,185.00
+24% |
555,185,320.00
-11% |
499,295,990.00
-10% |
553,994,879.00
+11% |
1,175,291,832.00
+112% |
1,284,867,050.00
+9% |
921,048,603.00
-28% |
1,044,476,897.00
+13% |
767,444,605.00
-27% |
1,074,903,561.00
+40% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 131,377,266.00 | 196,237,322.00 | 230,618,239.00 | 329,950,010.00 | 365,966,013.00 | 398,719,081.00 | 423,125,995.00 | 535,332,541.00 | 364,847,327.00 | 408,057,599.00 | 453,454,554.00 | 831,414,988.00 | 800,735,311.00 | 606,036,679.00 | 709,196,130.00 | 575,921,451.00 | 697,937,210.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
22,790,988.00
+0% |
41,455,915.00
+82% |
45,416,449.00
+10% |
51,787,386.00
+14% |
60,463,248.00
+17% |
67,092,068.00
+11% |
82,302,675.00
+23% |
90,972,644.00
+11% |
190,337,993.00
+109% |
91,238,391.00
-52% |
100,540,325.00
+10% |
343,876,844.00
+242% |
484,131,739.00
+41% |
315,011,924.00
-35% |
335,280,767.00
+6% |
191,523,154.00
-43% |
376,966,351.00
+97% |
||
| Gross Profit Ratio | (0.15%) | (0.17%) | (0.16%) | (0.14%) | (0.14%) | (0.14%) | (0.16%) | (0.15%) | (0.34%) | (0.18%) | (0.18%) | (0.29%) | (0.38%) | (0.34%) | (0.32%) | (0.25%) | (0.35%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,462,000.00 | 13,454,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 718,422.00 | 0.00 | 542,435.00 | 3,959,380.00 | 855,676.00 | 4,965,402.00 | ||
| General and Administrative | 3,623,880.00 | 6,137,571.00 | 6,518,669.00 | 16,742,838.00 | 12,135,983.00 | 12,319,807.00 | 14,022,547.00 | 27,858,132.00 | 19,899,434.00 | 21,922,243.00 | 21,178,395.00 | 58,368,615.00 | 53,031,853.00 | 43,719,499.00 | 40,359,698.00 | 35,027,259.00 | 33,896,859.00 | ||
| Selling, General & Admin... | 5,529,308.00 | 8,061,758.00 | 8,768,083.00 | 20,950,422.00 | 17,174,011.00 | 16,973,847.00 | 29,852,569.00 | 68,731,632.00 | 110,807,503.00 | 48,246,042.00 | 43,599,722.00 | 154,279,936.00 | 199,329,775.00 | 186,720,160.00 | 240,940,019.00 | 175,920,632.00 | 328,551,420.00 | ||
| Selling & Marketing Exp... | 1,905,427.00 | 1,924,187.00 | 2,249,414.00 | 4,207,584.00 | 5,038,028.00 | 4,654,039.00 | 15,830,021.00 | 40,873,500.00 | 90,908,069.00 | 26,323,798.00 | 22,421,327.00 | 95,911,320.00 | 146,297,922.00 | 143,000,661.00 | 200,580,321.00 | 140,893,372.00 | 108,388,174.00 | ||
| Depreciation and Amortiz... | 1,570,877.00 | 2,419,799.00 | 3,337,602.00 | 6,235,930.00 | 8,572,820.00 | 14,028,423.00 | 28,274,477.00 | 55,126,939.00 | 77,336,281.00 | 82,415,522.00 | 80,992,963.00 | 102,613,565.00 | 113,789,171.00 | 77,352,049.00 | 123,519,753.00 | 114,251,385.00 | 100,333,446.00 | ||
| Other Expenses | -210,741.77 | -211,505.37 | 1,814,433.00 | 3,794,437.00 | 7,059,233.00 | 16,641,447.00 | 23,627,373.00 | 8,718,051.00 | 28,678,532.00 | 10,928,722.00 | -1,468,311.89 | -9,442,460.08 | 109,710,032.00 | 89,196,431.00 | 89,402,842.00 | 104,713,746.00 | 34,312,300.00 | ||
| Total Operating Expenses | 8,416,612.00 | 12,769,776.00 | 17,023,614.00 | 24,106,401.00 | 29,823,312.00 | 32,397,231.00 | 61,165,658.00 | 115,535,854.00 | 160,801,803.00 | 100,083,875.00 | 95,850,868.00 | 243,136,081.00 | 309,039,808.00 | 276,459,028.00 | 334,302,242.00 | 281,490,055.00 | 367,829,122.00 | ||
| Cost and Exponses | 139,793,878.00 | 209,007,099.00 | 247,641,854.00 | 354,056,411.00 | 395,789,325.00 | 431,116,312.00 | 484,291,653.00 | 650,868,396.00 | 525,649,131.00 | 508,141,475.00 | 549,305,423.00 | 1,074,551,070.00 | 1,109,775,119.00 | 882,495,707.00 | 1,043,498,373.00 | 857,411,507.00 | 1,067,871,910.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,976,338.00
+0% |
24,229,957.00
+87% |
21,755,574.00
-10% |
23,664,715.00
+9% |
23,151,578.00
-2% |
22,462,630.00
-3% |
-13,354,754.15
-159% |
-72,723,661.52
+445% |
1,203,797.00
-102% |
4,815,183.00
+300% |
17,115,976.00
+255% |
-22,462,524.66
-231% |
296,640,762.00
-1,421% |
96,621,374.00
-67% |
76,987,803.00
-20% |
98,623,342.00
+28% |
7,031,651.00
-93% |
||
| Operating Income Ratio | (0.08%) | (0.10%) | (0.08%) | (0.06%) | (0.05%) | (0.05%) | (-0.03%) | (-0.12%) | (0.00%) | (0.01%) | (0.03%) | (-0.02%) | (0.23%) | (0.10%) | (0.07%) | (0.13%) | (0.01%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 55,426.00 | 444,240.00 | 330,246.00 | 525,119.00 | 3,653,575.00 | 2,701,750.00 | 4,135,446.00 | 3,813,742.00 | 2,268,453.00 | 875,090.00 | 701,341.00 | 1,639,215.00 | 2,033,227.00 | 1,324,008.00 | 726,058.00 | 823,059.00 | 690,153.00 | ||
| Interest Expenses | 535,939.00 | 704,322.00 | 1,503,107.00 | 3,898,069.00 | 4,368,801.00 | 8,287,743.00 | 27,804,603.00 | 37,585,560.00 | 30,231,580.00 | 36,563,561.00 | 32,107,648.00 | 42,691,224.00 | 30,952,226.00 | 26,423,835.00 | 37,714,723.00 | 36,336,061.00 | 14,504,373.00 | ||
| Total Other Income/Exp... | -210,742.00 | -211,506.00 | 1,814,433.00 | 3,794,438.00 | 6,032,635.00 | 10,785,215.00 | 23,627,376.00 | 8,718,051.00 | 28,149,697.00 | 7,392,956.00 | -1,468,307.00 | -9,442,452.00 | -80,444,747.00 | -2,218,016.00 | -32,052,131.00 | -174,203,560.37 | 881,777.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 14,872,414.00 | 27,142,572.00 | 25,073,114.00 | 37,593,156.00 | 42,125,835.00 | 55,564,012.00 | 68,555,493.00 | 28,706,889.00 | 107,163,801.00 | 133,236,806.00 | 71,615,277.00 | 114,808,795.00 | 365,753,477.00 | 157,088,647.00 | 218,919,728.00 | 97,515,329.00 | 122,751,248.00 | ||
| EBITDA ratio | (0.10%) | (0.13%) | (0.12%) | (0.10%) | (0.11%) | (0.13%) | (0.15%) | (0.08%) | (0.27%) | (0.30%) | (0.27%) | (0.16%) | (0.31%) | (0.17%) | (0.18%) | (0.26%) | (0.11%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,765,596.00 | 24,018,451.00 | 23,570,007.00 | 27,459,153.00 | 29,184,213.00 | 33,247,845.00 | 10,272,619.00 | -64,005,610.38 | 29,353,493.00 | 13,614,165.00 | 15,647,664.00 | -31,904,984.74 | 216,196,015.00 | 45,952,260.00 | 44,935,667.00 | -75,580,218.37 | 7,913,428.00 | ||
| Income Before Tax Ratio | (0.08%) | (0.10%) | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.02%) | (-0.10%) | (0.05%) | (0.03%) | (0.03%) | (-0.03%) | (0.17%) | (0.05%) | (0.04%) | (-0.10%) | (0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 893,141.00 | 1,651,445.00 | 4,482,846.00 | 5,162,931.00 | 4,840,633.00 | 5,372,730.00 | 1,123,746.00 | 4,257,715.00 | 3,902,391.00 | 5,481,195.00 | 7,828,846.00 | 18,425,579.00 | 59,084,775.00 | 13,855,025.00 | 8,492,353.00 | 2,221,541.00 | -1,832,780.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 11,872,455.00
+0% |
22,367,006.00
+88% |
19,087,161.00
-15% |
22,296,221.00
+17% |
24,343,580.00
+9% |
27,875,115.00
+15% |
1,549,703.00
-94% |
-87,657,169.76
-5,756% |
6,497,280.00
-107% |
4,841,885.00
-25% |
5,416,388.00
+12% |
-74,821,134.03
-1,481% |
157,111,239.00
-310% |
32,097,235.00
-80% |
36,927,242.00
+15% |
-77,801,760.18
-311% |
9,255,045.00
-112% |
||
| Net Income Ratio | (0.08%) | (0.09%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.00%) | (-0.14%) | (0.01%) | (0.01%) | (0.01%) | (-0.06%) | (0.12%) | (0.03%) | (0.04%) | (-0.10%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.08 | 0.06 | 0.06 | 0.06 | 0.07 | 0.00 | -0.17 | 0.01 | 0.01 | 0.01 | -0.15 | 0.31 | 0.06 | 0.08 | -0.16 | 0.02 | ||
| Diluted EPS | 0.05 | 0.08 | 0.06 | 0.06 | 0.06 | 0.07 | 0.00 | -0.17 | 0.01 | 0.01 | 0.01 | -0.15 | 0.31 | 0.06 | 0.08 | -0.16 | 0.02 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 235,384,334.00 | 291,410,139.00 | 310,848,062.00 | 363,109,899.00 | 420,480,018.00 | 409,928,167.00 | 520,086,153.00 | 515,630,399.00 | 649,728,096.00 | 484,188,585.00 | 541,638,885.00 | 498,807,500.00 | 503,332,800.00 | 504,767,620.00 | 502,767,674.00 | 501,765,874.00 | 462,752,258.00 | ||
| Diluted Share Outstanding | 235,384,334.00 | 291,410,139.00 | 310,848,062.00 | 363,109,899.00 | 420,480,018.00 | 409,928,167.00 | 520,086,153.00 | 515,630,410.00 | 649,728,096.00 | 484,188,585.00 | 541,638,885.00 | 498,807,560.00 | 503,332,800.00 | 504,767,620.00 | 533,358,270.00 | 501,765,874.00 | 462,752,258.00 | ||