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688202 Shanghai Medicilon Inc.

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  • 30.42
  • -0.15-0.49%
Trading May 15 09:39 CST
4.10BMarket Cap-13.31P/E (TTM)

Shanghai Medicilon Inc. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Total operating revenue
2.92%267.09M
-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
Operating revenue
2.92%267.09M
-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
Total operating cost
-8.88%279.88M
-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
Operating cost
-12.46%208.24M
-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
Operating tax surcharges
4.72%744.65K
-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
Operating expense
-6.11%19.55M
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
Administration expense
3.61%26.21M
-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
Financial expense
143.63%1.05M
-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
-Interest expense (Financial expense)
17.22%2.32M
-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
-Interest Income (Financial expense)
59.50%-1.15M
-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
Research and development
-3.02%24.1M
-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
Credit Impairment Loss
-78.22%-6.76M
-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
Asset Impairment Loss
-62,082.71%-4.88M
-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
Other net revenue
Fair value change income
--1.38M
-82.74%557.9K
--3.18M
--3.04M
----
--3.23M
----
----
----
----
Invest income
338.10%1.78M
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
-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
Other revenue
-6.71%2.98M
-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
Operating profit
61.74%-18.3M
-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
Add:Non operating Income
680.60%109.28K
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
Less:Non operating expense
26.66%607.44K
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
Total profit
61.08%-18.8M
-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
Less:Income tax cost
60.44%-4.26M
-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
Net profit
61.27%-14.55M
-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
Net profit from continuing operation
61.27%-14.55M
-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
Net profit of parent company owners
61.27%-14.55M
-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
Earning per share
Basic earning per share
60.71%-0.11
-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
Diluted earning per share
60.71%-0.11
-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
Other composite income
-119.52%-24.5K
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
-119.52%-24.5K
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
61.07%-14.57M
-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
Total composite income of parent company owners
61.07%-14.57M
-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
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)
(Q3)Mar 31, 2025(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
Total operating revenue 2.92%267.09M-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%1.66B
Operating revenue 2.92%267.09M-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%1.66B
Total operating cost -8.88%279.88M-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%1.3B
Operating cost -12.46%208.24M-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%982.31M
Operating tax surcharges 4.72%744.65K-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%2.28M
Operating expense -6.11%19.55M2.27%81.42M4.40%60.84M14.89%39.59M45.61%20.82M38.69%79.61M44.02%58.28M38.34%34.46M37.89%14.3M28.43%57.4M
Administration expense 3.61%26.21M-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%147.96M
Financial expense 143.63%1.05M-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
-Interest expense (Financial expense) 17.22%2.32M-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
-Interest Income (Financial expense) 59.50%-1.15M-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%-2.14M
Research and development -3.02%24.1M-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%122.88M
Credit Impairment Loss -78.22%-6.76M-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
Asset Impairment Loss -62,082.71%-4.88M-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%-1.64M
Other net revenue
Fair value change income --1.38M-82.74%557.9K--3.18M--3.04M------3.23M----------------
Invest income 338.10%1.78M291.80%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
-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
Other revenue -6.71%2.98M-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%35.63M
Operating profit 61.74%-18.3M-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%370.6M
Add:Non operating Income 680.60%109.28K62.86%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%466.76K
Less:Non operating expense 26.66%607.44K4.97%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%2.96M
Total profit 61.08%-18.8M-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%368.11M
Less:Income tax cost 60.44%-4.26M-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%29.87M
Net profit 61.27%-14.55M-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%338.24M
Net profit from continuing operation 61.27%-14.55M-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%338.24M
Net profit of parent company owners 61.27%-14.55M-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%338.24M
Earning per share
Basic earning per share 60.71%-0.11-850.00%-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%2.78
Diluted earning per share 60.71%-0.11-850.00%-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%2.78
Other composite income -119.52%-24.5K121.95%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 -119.52%-24.5K121.95%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 61.07%-14.57M-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%338.22M
Total composite income of parent company owners 61.07%-14.57M-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%338.22M
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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