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688410 Sws Hemodialysis Care

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  • 18.62
  • +0.87+4.90%
Market Closed Jul 5 15:00 CST
4.02BMarket Cap26.04P/E (TTM)

Sws Hemodialysis Care 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
-16.03%162.08M
80.65%690.11M
122.02%575.63M
157.13%394.68M
187.14%193.03M
34.85%382.01M
36.90%259.27M
16.24%153.49M
7.35%67.23M
11.35%283.28M
Operating revenue
-16.03%162.08M
80.65%690.11M
122.02%575.63M
157.13%394.68M
187.14%193.03M
34.85%382.01M
36.90%259.27M
16.24%153.49M
7.35%67.23M
11.35%283.28M
Total operating cost
7.93%134.69M
47.88%502.22M
65.34%387.66M
84.66%259.37M
102.23%124.8M
25.06%339.61M
23.28%234.46M
7.74%140.46M
61.71M
10.38%271.57M
Operating cost
2.95%85.78M
47.11%316.99M
69.59%256.34M
96.32%175.2M
109.57%83.31M
27.83%215.47M
29.83%151.15M
11.19%89.25M
--39.76M
13.97%168.56M
Operating tax surcharges
-39.85%1.44M
43.21%5.77M
82.97%4.37M
142.33%3.44M
306.90%2.39M
29.23%4.03M
16.69%2.39M
-5.66%1.42M
--588.45K
30.38%3.12M
Operating expense
9.62%30.54M
73.85%121.82M
96.58%88.05M
130.37%58.34M
149.77%27.86M
33.30%70.07M
20.89%44.79M
2.28%25.32M
--11.15M
7.51%52.57M
Administration expense
13.41%10.17M
40.99%38.95M
37.95%28.45M
24.14%17.55M
48.98%8.96M
-0.51%27.63M
1.80%20.62M
1.34%14.14M
--6.02M
3.90%27.77M
Financial expense
-54.31%-5.65M
-2,523.14%-18.98M
-2,078.94%-14.88M
-6,695.98%-9.75M
-1,809.42%-3.66M
-140.07%-723.7K
-144.54%-682.92K
-112.49%-143.44K
--214.35K
-39.73%1.81M
-Interest expense (Financial expense)
----
-79.72%162.25K
-73.24%162.25K
-65.37%153.51K
-53.80%99.61K
-50.43%799.95K
-58.28%606.32K
-61.97%443.24K
--215.6K
-44.96%1.61M
-Interest Income (Financial expense)
-34.29%-5.5M
-1,145.12%-19.05M
-1,658.60%-14.85M
-2,204.39%-9.7M
-1,890.64%-4.1M
-71.88%-1.53M
-13.91%-844.62K
27.20%-420.9K
---205.87K
-132.43%-889.94K
Research and development
109.44%12.43M
62.86%37.67M
56.50%25.34M
39.28%14.59M
48.93%5.93M
30.37%23.13M
25.73%16.19M
19.81%10.47M
--3.98M
3.63%17.74M
Credit Impairment Loss
-108.63%-242.03K
7.05%-3.12M
29.10%-1.93M
76.78%-741.14K
485.66%2.8M
-101.16%-3.36M
-405.95%-2.72M
-278.07%-3.19M
---727.25K
-110.29%-1.67M
Asset Impairment Loss
-12.05%-1.36M
-401.59%-8.64M
-2,413.24%-5.65M
-1,166.74%-3.59M
-719.93%-1.21M
-381.70%-1.72M
-31.27%-224.7K
-469.10%-283.42K
---147.91K
-516.97%-357.78K
Other net revenue
Fair value change income
18.27%2.93M
1,275.70%10.79M
1,179.00%7.85M
2,389.81%5.21M
459.34%2.48M
--784.18K
-34.45%613.49K
-77.52%209.23K
--442.6K
----
Invest income
8.97%3.51M
516.15%6.68M
446.08%5.17M
334.59%4.11M
1,660.46%3.22M
-72.28%1.08M
8.38%946.44K
76.01%946.44K
--183.01K
3,038.63%3.91M
Net open hedge income
--0
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--0
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----
----
-Including: Investment income associates
--0
----
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----
--0
----
----
----
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Asset deal income
1,879.05%7.29K
1,253.30%611.97K
81.03%6.37K
81.03%6.37K
-104.29%-409.58
18.74%45.22K
-90.57%3.52K
-90.57%3.52K
--9.56K
121.43%38.08K
Other revenue
-69.17%4.21M
0.57%23.13M
66.34%24.29M
132.89%19.71M
200.70%13.65M
50.75%23M
47.02%14.6M
64.47%8.47M
--4.54M
8.62%15.25M
Operating profit
-59.13%36.45M
249.25%217.33M
472.59%217.71M
734.14%160.02M
808.76%89.17M
115.44%62.23M
270.46%38.02M
158.09%19.18M
206.24%9.81M
34.04%28.88M
Add:Non operating Income
5,529.90%2.93M
300.38%14.92M
15.58%213.48K
5.38%149.56K
74.05%52.02K
815.83%3.73M
-19.45%184.69K
99.85%141.93K
--29.89K
313.52%407.01K
Less:Non operating expense
2.33%3.14M
374.24%12.3M
310.48%9.39M
181.10%6.35M
36.13%3.07M
-64.19%2.59M
-53.54%2.29M
-5.31%2.26M
--2.26M
1,052.85%7.24M
Total profit
-57.95%36.23M
247.15%219.95M
480.56%208.53M
801.27%153.82M
1,035.84%86.15M
187.36%63.36M
544.90%35.92M
233.45%17.07M
7.58M
4.90%22.05M
Less:Income tax cost
-77.79%2.65M
329.78%27.74M
777.07%28.2M
1,832.08%20.38M
4,291.35%11.95M
65.17%6.46M
8.01%3.22M
-38.41%1.05M
--272.18K
45.57%3.91M
Net profit
-54.75%33.58M
237.77%192.21M
451.41%180.33M
733.36%133.44M
914.66%74.2M
213.68%56.9M
1,161.31%32.7M
370.17%16.01M
179.55%7.31M
-1.05%18.14M
Net profit from continuing operation
-54.75%33.58M
237.77%192.21M
451.41%180.33M
733.36%133.44M
914.66%74.2M
213.68%56.9M
1,161.31%32.7M
370.17%16.01M
--7.31M
-1.05%18.14M
Less:Minority Profit
-69.55%-657.21K
1.79%-2.29M
13.70%-1.28M
23.07%-802.47K
3.56%-387.62K
-75.08%-2.33M
-57.40%-1.49M
-76.32%-1.04M
---401.92K
41.63%-1.33M
Net profit of parent company owners
-54.10%34.23M
228.34%194.5M
431.16%181.62M
687.10%134.24M
866.83%74.59M
204.20%59.24M
866.22%34.19M
326.68%17.06M
153.61%7.71M
-5.55%19.47M
Earning per share
Basic earning per share
-54.12%0.1587
228.32%0.9019
431.02%0.8422
490.39%0.9275
386.50%0.3459
53.12%0.2747
386.50%0.1586
326.90%0.1571
--0.0711
-14.45%0.1794
Diluted earning per share
-54.12%0.1587
228.32%0.9019
431.02%0.8422
490.39%0.9275
386.50%0.3459
53.12%0.2747
386.50%0.1586
326.90%0.1571
--0.0711
-14.45%0.1794
Other composite income
Total composite income
-54.75%33.58M
237.77%192.21M
451.41%180.33M
733.36%133.44M
914.66%74.2M
213.68%56.9M
1,161.31%32.7M
370.17%16.01M
7.31M
-1.05%18.14M
Total composite income of parent company owners
-54.10%34.23M
228.34%194.5M
431.16%181.62M
687.10%134.24M
866.83%74.59M
204.20%59.24M
866.22%34.19M
326.68%17.06M
--7.71M
-5.55%19.47M
Total composite income of minority owners
-69.55%-657.21K
1.79%-2.29M
13.70%-1.28M
23.07%-802.47K
3.56%-387.62K
-75.08%-2.33M
-57.40%-1.49M
-76.32%-1.04M
---401.92K
41.63%-1.33M
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
--
--
--
--
--
--
--
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Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 -16.03%162.08M80.65%690.11M122.02%575.63M157.13%394.68M187.14%193.03M34.85%382.01M36.90%259.27M16.24%153.49M7.35%67.23M11.35%283.28M
Operating revenue -16.03%162.08M80.65%690.11M122.02%575.63M157.13%394.68M187.14%193.03M34.85%382.01M36.90%259.27M16.24%153.49M7.35%67.23M11.35%283.28M
Total operating cost 7.93%134.69M47.88%502.22M65.34%387.66M84.66%259.37M102.23%124.8M25.06%339.61M23.28%234.46M7.74%140.46M61.71M10.38%271.57M
Operating cost 2.95%85.78M47.11%316.99M69.59%256.34M96.32%175.2M109.57%83.31M27.83%215.47M29.83%151.15M11.19%89.25M--39.76M13.97%168.56M
Operating tax surcharges -39.85%1.44M43.21%5.77M82.97%4.37M142.33%3.44M306.90%2.39M29.23%4.03M16.69%2.39M-5.66%1.42M--588.45K30.38%3.12M
Operating expense 9.62%30.54M73.85%121.82M96.58%88.05M130.37%58.34M149.77%27.86M33.30%70.07M20.89%44.79M2.28%25.32M--11.15M7.51%52.57M
Administration expense 13.41%10.17M40.99%38.95M37.95%28.45M24.14%17.55M48.98%8.96M-0.51%27.63M1.80%20.62M1.34%14.14M--6.02M3.90%27.77M
Financial expense -54.31%-5.65M-2,523.14%-18.98M-2,078.94%-14.88M-6,695.98%-9.75M-1,809.42%-3.66M-140.07%-723.7K-144.54%-682.92K-112.49%-143.44K--214.35K-39.73%1.81M
-Interest expense (Financial expense) -----79.72%162.25K-73.24%162.25K-65.37%153.51K-53.80%99.61K-50.43%799.95K-58.28%606.32K-61.97%443.24K--215.6K-44.96%1.61M
-Interest Income (Financial expense) -34.29%-5.5M-1,145.12%-19.05M-1,658.60%-14.85M-2,204.39%-9.7M-1,890.64%-4.1M-71.88%-1.53M-13.91%-844.62K27.20%-420.9K---205.87K-132.43%-889.94K
Research and development 109.44%12.43M62.86%37.67M56.50%25.34M39.28%14.59M48.93%5.93M30.37%23.13M25.73%16.19M19.81%10.47M--3.98M3.63%17.74M
Credit Impairment Loss -108.63%-242.03K7.05%-3.12M29.10%-1.93M76.78%-741.14K485.66%2.8M-101.16%-3.36M-405.95%-2.72M-278.07%-3.19M---727.25K-110.29%-1.67M
Asset Impairment Loss -12.05%-1.36M-401.59%-8.64M-2,413.24%-5.65M-1,166.74%-3.59M-719.93%-1.21M-381.70%-1.72M-31.27%-224.7K-469.10%-283.42K---147.91K-516.97%-357.78K
Other net revenue
Fair value change income 18.27%2.93M1,275.70%10.79M1,179.00%7.85M2,389.81%5.21M459.34%2.48M--784.18K-34.45%613.49K-77.52%209.23K--442.6K----
Invest income 8.97%3.51M516.15%6.68M446.08%5.17M334.59%4.11M1,660.46%3.22M-72.28%1.08M8.38%946.44K76.01%946.44K--183.01K3,038.63%3.91M
Net open hedge income --0--------------0--------------------
-Including: Investment income associates --0--------------0--------------------
Asset deal income 1,879.05%7.29K1,253.30%611.97K81.03%6.37K81.03%6.37K-104.29%-409.5818.74%45.22K-90.57%3.52K-90.57%3.52K--9.56K121.43%38.08K
Other revenue -69.17%4.21M0.57%23.13M66.34%24.29M132.89%19.71M200.70%13.65M50.75%23M47.02%14.6M64.47%8.47M--4.54M8.62%15.25M
Operating profit -59.13%36.45M249.25%217.33M472.59%217.71M734.14%160.02M808.76%89.17M115.44%62.23M270.46%38.02M158.09%19.18M206.24%9.81M34.04%28.88M
Add:Non operating Income 5,529.90%2.93M300.38%14.92M15.58%213.48K5.38%149.56K74.05%52.02K815.83%3.73M-19.45%184.69K99.85%141.93K--29.89K313.52%407.01K
Less:Non operating expense 2.33%3.14M374.24%12.3M310.48%9.39M181.10%6.35M36.13%3.07M-64.19%2.59M-53.54%2.29M-5.31%2.26M--2.26M1,052.85%7.24M
Total profit -57.95%36.23M247.15%219.95M480.56%208.53M801.27%153.82M1,035.84%86.15M187.36%63.36M544.90%35.92M233.45%17.07M7.58M4.90%22.05M
Less:Income tax cost -77.79%2.65M329.78%27.74M777.07%28.2M1,832.08%20.38M4,291.35%11.95M65.17%6.46M8.01%3.22M-38.41%1.05M--272.18K45.57%3.91M
Net profit -54.75%33.58M237.77%192.21M451.41%180.33M733.36%133.44M914.66%74.2M213.68%56.9M1,161.31%32.7M370.17%16.01M179.55%7.31M-1.05%18.14M
Net profit from continuing operation -54.75%33.58M237.77%192.21M451.41%180.33M733.36%133.44M914.66%74.2M213.68%56.9M1,161.31%32.7M370.17%16.01M--7.31M-1.05%18.14M
Less:Minority Profit -69.55%-657.21K1.79%-2.29M13.70%-1.28M23.07%-802.47K3.56%-387.62K-75.08%-2.33M-57.40%-1.49M-76.32%-1.04M---401.92K41.63%-1.33M
Net profit of parent company owners -54.10%34.23M228.34%194.5M431.16%181.62M687.10%134.24M866.83%74.59M204.20%59.24M866.22%34.19M326.68%17.06M153.61%7.71M-5.55%19.47M
Earning per share
Basic earning per share -54.12%0.1587228.32%0.9019431.02%0.8422490.39%0.9275386.50%0.345953.12%0.2747386.50%0.1586326.90%0.1571--0.0711-14.45%0.1794
Diluted earning per share -54.12%0.1587228.32%0.9019431.02%0.8422490.39%0.9275386.50%0.345953.12%0.2747386.50%0.1586326.90%0.1571--0.0711-14.45%0.1794
Other composite income
Total composite income -54.75%33.58M237.77%192.21M451.41%180.33M733.36%133.44M914.66%74.2M213.68%56.9M1,161.31%32.7M370.17%16.01M7.31M-1.05%18.14M
Total composite income of parent company owners -54.10%34.23M228.34%194.5M431.16%181.62M687.10%134.24M866.83%74.59M204.20%59.24M866.22%34.19M326.68%17.06M--7.71M-5.55%19.47M
Total composite income of minority owners -69.55%-657.21K1.79%-2.29M13.70%-1.28M23.07%-802.47K3.56%-387.62K-75.08%-2.33M-57.40%-1.49M-76.32%-1.04M---401.92K41.63%-1.33M
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----------------
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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