CN Stock MarketDetailed Quotes

Xi'An International Medical Investment (000516)

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4.49
+0.02+0.45%

Market Closed May 15 15:00 CST

10.05BMarket Cap-39.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xi'An International Medical Investment (000516) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Total operating revenue

-2.78%969.4M

-15.39%4.07B

-16.94%3B

-15.95%2.03B

-14.99%997.09M

4.28%4.82B

7.85%3.61B

9.53%2.42B

10.75%1.17B

70.34%4.62B

Operating revenue

-2.78%969.4M

-15.39%4.07B

-16.94%3B

-15.95%2.03B

-14.99%997.09M

4.28%4.82B

7.85%3.61B

9.53%2.42B

10.75%1.17B

70.34%4.62B

Other operating revenue

----

70.52%126.71M

----

72.27%59.72M

----

-33.57%74.31M

----

-48.53%34.66M

----

130.74%111.85M

Total operating cost

-8.57%1.05B

-12.68%4.52B

-13.19%3.38B

-12.53%2.28B

-11.03%1.14B

0.76%5.18B

4.31%3.89B

4.36%2.61B

8.86%1.29B

35.90%5.14B

Operating cost

-7.65%872.86M

-14.27%3.74B

-14.56%2.8B

-14.39%1.88B

-12.57%945.15M

4.39%4.36B

7.43%3.27B

7.48%2.19B

11.17%1.08B

44.59%4.18B

Operating tax surcharges

0.65%16.09M

1.16%64.09M

1.65%48.11M

0.57%31.93M

-1.68%15.99M

-9.76%63.36M

-12.62%47.32M

-13.19%31.75M

-8.11%16.26M

81.84%70.21M

Operating expense

570.47%9.6M

40.44%51.63M

78.56%33.97M

12.62%12.91M

134.13%1.43M

-11.26%36.76M

-15.01%19.03M

-20.90%11.46M

-7.87%611.8K

51.96%41.43M

Administration expense

-18.30%114.58M

-4.03%518.38M

-8.08%382.02M

-0.91%276.38M

-2.26%140.25M

-13.99%540.14M

-3.89%415.59M

-3.51%278.9M

0.99%143.49M

0.52%627.98M

Financial expense

-21.45%31.46M

-16.88%144.06M

-14.60%111.18M

-11.74%78.23M

-7.86%40.05M

-19.50%173.33M

-21.13%130.19M

-20.27%88.64M

-5.35%43.47M

14.30%215.31M

-Interest expense (Financial expense)

-21.36%29.8M

-20.46%137.89M

-17.47%108.06M

-17.75%74.53M

-17.57%37.89M

-20.86%173.35M

-22.86%130.93M

-20.24%90.62M

-8.13%45.97M

14.96%219.03M

-Interest Income (Financial expense)

9.86%-366.48K

51.70%-3.84M

25.87%-4.62M

67.25%-1.8M

91.06%-406.56K

16.28%-7.96M

14.31%-6.23M

-16.98%-5.5M

-49.73%-4.55M

17.24%-9.5M

Research and development

8.36%2.17M

9.16%7.63M

5.77%6.05M

0.46%3.93M

2.88%2M

-28.75%6.99M

-40.05%5.72M

-44.78%3.92M

-41.54%1.94M

-36.75%9.81M

Credit Impairment Loss

-32.86%2.39M

322.97%18.01M

269.05%5.99M

1,691.52%7.61M

423.78%3.55M

62.74%-8.08M

78.09%-3.54M

96.22%-478.05K

--678.25K

-145.63%-21.68M

Asset Impairment Loss

---639.26K

---2.4M

----

Other net revenue

-67.23%6.19M

110.11%48.95M

666.53%23.44M

191.90%33.09M

229.44%18.88M

-62.35%23.3M

-97.26%3.06M

-316.26%-36M

-152.52%-14.59M

202.99%61.87M

Fair value change income

73.52%-2.04M

-123.55%-5.98M

16.62%-6.59M

106.07%2.32M

56.26%-7.71M

1,106.70%25.37M

-251.85%-7.9M

-254.33%-38.21M

-169.20%-17.63M

102.60%2.1M

Invest income

-82.61%3.68M

2,221.62%33.96M

2,167.76%20.76M

3,224.17%20.94M

6,574.62%21.18M

-102.23%-1.6M

-100.84%-1M

-130.68%-670.27K

-610.10%-327.05K

311.11%71.76M

-Including: Investment income associates

-699.40%-400.57K

75.56%-395.1K

64.26%-363.18K

74.91%-168.15K

120.43%66.83K

96.80%-1.62M

40.39%-1.02M

-64.83%-670.27K

-6,788.21%-327.05K

-6,398.76%-50.51M

Asset deal income

----

-89.27%177.69K

----

-15.13%1.66M

466.04%303.93K

466.73%304.5K

----

-73.10%1.95M

Other revenue

49.82%2.8M

-12.88%5.18M

-78.41%3.28M

-27.42%2.22M

-30.54%1.87M

-23.11%5.95M

429.52%15.2M

25.43%3.05M

20.56%2.69M

-14.39%7.74M

Operating profit

44.79%-71.16M

-17.03%-400.44M

-27.20%-360.5M

4.25%-211.66M

-0.35%-128.89M

25.94%-342.18M

-2.48%-283.41M

18.20%-221.07M

-34.91%-128.44M

59.21%-462.02M

Add:Non operating Income

-90.49%41.89K

8.49%690.3K

9.02%672.71K

122.05%571.13K

100.96%440.35K

-69.05%636.27K

-42.41%617.06K

-69.24%257.21K

1.63%219.13K

-63.82%2.06M

Less:Non operating expense

-99.76%5.3K

-82.30%548.48K

-45.09%381.39K

--2.04M

765.03%2.22M

-57.49%3.1M

-90.68%694.56K

----

-57.47%256.11K

-45.55%7.29M

Total profit

45.57%-71.13M

-16.15%-400.3M

-27.07%-360.21M

3.48%-213.13M

-1.70%-130.67M

26.24%-344.64M

-0.20%-283.48M

18.66%-220.81M

-34.40%-128.48M

59.02%-467.25M

Less:Income tax cost

10.99%2.54M

1.14%20.73M

28.08%13.82M

-35.37%5.18M

-32.47%2.29M

336.59%20.5M

3,348.10%10.79M

4,757.11%8.02M

2,275.39%3.4M

-91.47%4.69M

Net profit

44.59%-73.67M

-15.31%-421.03M

-27.10%-374.03M

4.59%-218.31M

-0.82%-132.96M

22.63%-365.14M

-3.90%-294.27M

15.76%-228.82M

-37.75%-131.88M

60.52%-471.95M

Net profit from continuing operation

44.59%-73.67M

-15.31%-421.03M

-27.10%-374.03M

4.59%-218.31M

-0.82%-132.96M

34.20%-365.14M

19.61%-294.27M

5.94%-228.82M

-59.37%-131.88M

44.23%-554.89M

Net income from discontinuing operating

----

141.40%82.94M

Less:Minority Profit

4.80%-25.33M

2.76%-107.95M

2.18%-80.37M

3.38%-53.35M

1.33%-26.61M

-7.17%-111.01M

-34.90%-82.16M

-11.86%-55.22M

-28.41%-26.96M

-455.23%-103.59M

Net profit of parent company owners

54.55%-48.34M

-23.20%-313.08M

-38.45%-293.66M

4.98%-164.96M

-1.37%-106.35M

31.01%-254.13M

4.59%-212.11M

21.89%-173.61M

-40.37%-104.91M

68.69%-368.36M

Earning per share

Basic earning per share

54.14%-0.0216

-27.27%-0.14

-36.48%-0.1302

4.95%-0.073

-1.51%-0.0471

31.25%-0.11

2.95%-0.0954

21.39%-0.0768

-41.46%-0.0464

69.23%-0.16

Diluted earning per share

54.14%-0.0216

-27.27%-0.14

-36.48%-0.1302

4.95%-0.073

-1.51%-0.0471

31.25%-0.11

-15.08%-0.0954

10.39%-0.0768

-59.45%-0.0464

62.79%-0.16

Other composite income

Total composite income

44.59%-73.67M

-15.31%-421.03M

-27.10%-374.03M

4.59%-218.31M

-0.82%-132.96M

22.63%-365.14M

-3.90%-294.27M

15.76%-228.82M

-37.75%-131.88M

60.52%-471.95M

Total composite income of parent company owners

54.55%-48.34M

-23.20%-313.08M

-38.45%-293.66M

4.98%-164.96M

-1.37%-106.35M

31.01%-254.13M

4.59%-212.11M

21.89%-173.61M

-40.37%-104.91M

68.69%-368.36M

Total composite income of minority owners

4.80%-25.33M

2.76%-107.95M

2.18%-80.37M

3.38%-53.35M

1.33%-26.61M

-7.17%-111.01M

-34.90%-82.16M

-11.86%-55.22M

-28.41%-26.96M

-455.23%-103.59M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Total operating revenue	-2.78%969.4M	-15.39%4.07B	-16.94%3B	-15.95%2.03B	-14.99%997.09M	4.28%4.82B	7.85%3.61B	9.53%2.42B	10.75%1.17B	70.34%4.62B
Operating revenue	-2.78%969.4M	-15.39%4.07B	-16.94%3B	-15.95%2.03B	-14.99%997.09M	4.28%4.82B	7.85%3.61B	9.53%2.42B	10.75%1.17B	70.34%4.62B
Other operating revenue	----	70.52%126.71M	----	72.27%59.72M	----	-33.57%74.31M	----	-48.53%34.66M	----	130.74%111.85M
Total operating cost	-8.57%1.05B	-12.68%4.52B	-13.19%3.38B	-12.53%2.28B	-11.03%1.14B	0.76%5.18B	4.31%3.89B	4.36%2.61B	8.86%1.29B	35.90%5.14B
Operating cost	-7.65%872.86M	-14.27%3.74B	-14.56%2.8B	-14.39%1.88B	-12.57%945.15M	4.39%4.36B	7.43%3.27B	7.48%2.19B	11.17%1.08B	44.59%4.18B
Operating tax surcharges	0.65%16.09M	1.16%64.09M	1.65%48.11M	0.57%31.93M	-1.68%15.99M	-9.76%63.36M	-12.62%47.32M	-13.19%31.75M	-8.11%16.26M	81.84%70.21M
Operating expense	570.47%9.6M	40.44%51.63M	78.56%33.97M	12.62%12.91M	134.13%1.43M	-11.26%36.76M	-15.01%19.03M	-20.90%11.46M	-7.87%611.8K	51.96%41.43M
Administration expense	-18.30%114.58M	-4.03%518.38M	-8.08%382.02M	-0.91%276.38M	-2.26%140.25M	-13.99%540.14M	-3.89%415.59M	-3.51%278.9M	0.99%143.49M	0.52%627.98M
Financial expense	-21.45%31.46M	-16.88%144.06M	-14.60%111.18M	-11.74%78.23M	-7.86%40.05M	-19.50%173.33M	-21.13%130.19M	-20.27%88.64M	-5.35%43.47M	14.30%215.31M
-Interest expense (Financial expense)	-21.36%29.8M	-20.46%137.89M	-17.47%108.06M	-17.75%74.53M	-17.57%37.89M	-20.86%173.35M	-22.86%130.93M	-20.24%90.62M	-8.13%45.97M	14.96%219.03M
-Interest Income (Financial expense)	9.86%-366.48K	51.70%-3.84M	25.87%-4.62M	67.25%-1.8M	91.06%-406.56K	16.28%-7.96M	14.31%-6.23M	-16.98%-5.5M	-49.73%-4.55M	17.24%-9.5M
Research and development	8.36%2.17M	9.16%7.63M	5.77%6.05M	0.46%3.93M	2.88%2M	-28.75%6.99M	-40.05%5.72M	-44.78%3.92M	-41.54%1.94M	-36.75%9.81M
Credit Impairment Loss	-32.86%2.39M	322.97%18.01M	269.05%5.99M	1,691.52%7.61M	423.78%3.55M	62.74%-8.08M	78.09%-3.54M	96.22%-478.05K	--678.25K	-145.63%-21.68M
Asset Impairment Loss	---639.26K	---2.4M	----	----	----	----	----	----	----	----
Other net revenue	-67.23%6.19M	110.11%48.95M	666.53%23.44M	191.90%33.09M	229.44%18.88M	-62.35%23.3M	-97.26%3.06M	-316.26%-36M	-152.52%-14.59M	202.99%61.87M
Fair value change income	73.52%-2.04M	-123.55%-5.98M	16.62%-6.59M	106.07%2.32M	56.26%-7.71M	1,106.70%25.37M	-251.85%-7.9M	-254.33%-38.21M	-169.20%-17.63M	102.60%2.1M
Invest income	-82.61%3.68M	2,221.62%33.96M	2,167.76%20.76M	3,224.17%20.94M	6,574.62%21.18M	-102.23%-1.6M	-100.84%-1M	-130.68%-670.27K	-610.10%-327.05K	311.11%71.76M
-Including: Investment income associates	-699.40%-400.57K	75.56%-395.1K	64.26%-363.18K	74.91%-168.15K	120.43%66.83K	96.80%-1.62M	40.39%-1.02M	-64.83%-670.27K	-6,788.21%-327.05K	-6,398.76%-50.51M
Asset deal income	----	-89.27%177.69K	----	----	----	-15.13%1.66M	466.04%303.93K	466.73%304.5K	----	-73.10%1.95M
Other revenue	49.82%2.8M	-12.88%5.18M	-78.41%3.28M	-27.42%2.22M	-30.54%1.87M	-23.11%5.95M	429.52%15.2M	25.43%3.05M	20.56%2.69M	-14.39%7.74M
Operating profit	44.79%-71.16M	-17.03%-400.44M	-27.20%-360.5M	4.25%-211.66M	-0.35%-128.89M	25.94%-342.18M	-2.48%-283.41M	18.20%-221.07M	-34.91%-128.44M	59.21%-462.02M
Add:Non operating Income	-90.49%41.89K	8.49%690.3K	9.02%672.71K	122.05%571.13K	100.96%440.35K	-69.05%636.27K	-42.41%617.06K	-69.24%257.21K	1.63%219.13K	-63.82%2.06M
Less:Non operating expense	-99.76%5.3K	-82.30%548.48K	-45.09%381.39K	--2.04M	765.03%2.22M	-57.49%3.1M	-90.68%694.56K	----	-57.47%256.11K	-45.55%7.29M
Total profit	45.57%-71.13M	-16.15%-400.3M	-27.07%-360.21M	3.48%-213.13M	-1.70%-130.67M	26.24%-344.64M	-0.20%-283.48M	18.66%-220.81M	-34.40%-128.48M	59.02%-467.25M
Less:Income tax cost	10.99%2.54M	1.14%20.73M	28.08%13.82M	-35.37%5.18M	-32.47%2.29M	336.59%20.5M	3,348.10%10.79M	4,757.11%8.02M	2,275.39%3.4M	-91.47%4.69M
Net profit	44.59%-73.67M	-15.31%-421.03M	-27.10%-374.03M	4.59%-218.31M	-0.82%-132.96M	22.63%-365.14M	-3.90%-294.27M	15.76%-228.82M	-37.75%-131.88M	60.52%-471.95M
Net profit from continuing operation	44.59%-73.67M	-15.31%-421.03M	-27.10%-374.03M	4.59%-218.31M	-0.82%-132.96M	34.20%-365.14M	19.61%-294.27M	5.94%-228.82M	-59.37%-131.88M	44.23%-554.89M
Net income from discontinuing operating	----	----	----	----	----	----	----	----	----	141.40%82.94M
Less:Minority Profit	4.80%-25.33M	2.76%-107.95M	2.18%-80.37M	3.38%-53.35M	1.33%-26.61M	-7.17%-111.01M	-34.90%-82.16M	-11.86%-55.22M	-28.41%-26.96M	-455.23%-103.59M
Net profit of parent company owners	54.55%-48.34M	-23.20%-313.08M	-38.45%-293.66M	4.98%-164.96M	-1.37%-106.35M	31.01%-254.13M	4.59%-212.11M	21.89%-173.61M	-40.37%-104.91M	68.69%-368.36M
Earning per share
Basic earning per share	54.14%-0.0216	-27.27%-0.14	-36.48%-0.1302	4.95%-0.073	-1.51%-0.0471	31.25%-0.11	2.95%-0.0954	21.39%-0.0768	-41.46%-0.0464	69.23%-0.16
Diluted earning per share	54.14%-0.0216	-27.27%-0.14	-36.48%-0.1302	4.95%-0.073	-1.51%-0.0471	31.25%-0.11	-15.08%-0.0954	10.39%-0.0768	-59.45%-0.0464	62.79%-0.16
Other composite income
Total composite income	44.59%-73.67M	-15.31%-421.03M	-27.10%-374.03M	4.59%-218.31M	-0.82%-132.96M	22.63%-365.14M	-3.90%-294.27M	15.76%-228.82M	-37.75%-131.88M	60.52%-471.95M
Total composite income of parent company owners	54.55%-48.34M	-23.20%-313.08M	-38.45%-293.66M	4.98%-164.96M	-1.37%-106.35M	31.01%-254.13M	4.59%-212.11M	21.89%-173.61M	-40.37%-104.91M	68.69%-368.36M
Total composite income of minority owners	4.80%-25.33M	2.76%-107.95M	2.18%-80.37M	3.38%-53.35M	1.33%-26.61M	-7.17%-111.01M	-34.90%-82.16M	-11.86%-55.22M	-28.41%-26.96M	-455.23%-103.59M
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	--	--	--	Unqualified opinion
Auditor	--	Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Asia-Pacific 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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