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SANAI HEALTH GP (01889)

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  • 0.495
  • 0.0000.00%
Market Closed Jan 23 09:00 CST
75.68MMarket Cap-4.34P/E (TTM)

SANAI HEALTH GP (01889) Income Statement

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
28.57%47.22M
-20.92%85.22M
-40.07%36.73M
-38.74%107.77M
9.29%61.29M
160.21%175.92M
100.24%56.08M
-44.31%67.61M
-52.53%28.01M
48.32%121.4M
Operating income
28.57%47.22M
-20.92%85.22M
-40.07%36.73M
-38.74%107.77M
9.29%61.29M
160.21%175.92M
100.24%56.08M
-44.31%67.61M
-52.53%28.01M
48.32%121.4M
Cost of sales
-35.11%-40.41M
12.97%-68.35M
18.92%-29.91M
6.77%-78.54M
-89.41%-36.89M
-211.42%-84.25M
-75.49%-19.47M
70.10%-27.05M
76.54%-11.1M
-13.47%-90.48M
Operating expenses
-35.11%-40.41M
12.97%-68.35M
18.92%-29.91M
6.77%-78.54M
-89.41%-36.89M
-211.42%-84.25M
-75.49%-19.47M
70.10%-27.05M
76.54%-11.1M
-13.47%-90.48M
Gross profit
-0.13%6.81M
-42.29%16.86M
-72.05%6.82M
-68.12%29.22M
-33.34%24.4M
126.05%91.68M
116.48%36.61M
31.16%40.56M
44.49%16.91M
1,364.06%30.92M
Selling expenses
-106.60%-4.26M
-702.57%-6.25M
-426.85%-2.06M
51.37%-779K
26.78%-391K
-151.10%-1.6M
-13.14%-534K
78.07%-638K
47.09%-472K
-1,072.98%-2.91M
Administrative expenses
-19.67%-14.52M
-94.52%-26.05M
-89.37%-12.13M
23.52%-13.39M
47.02%-6.41M
-23.35%-17.51M
-188.98%-12.09M
-18.97%-14.2M
36.30%-4.18M
53.39%-11.93M
Profit from asset sales
-96.44%606K
---124K
--17.04M
----
----
---2.48M
----
----
----
----
Revaluation surplus
----
----
----
280.88%2.55M
248.83%893K
---1.41M
---600K
----
----
----
-Changes in the fair value of other assets
----
----
----
280.88%2.55M
248.83%893K
---1.41M
---600K
----
----
----
Impairment and provision
----
-76.22%796K
-108.63%-183K
292.47%3.35M
--2.12M
-74.42%-1.74M
----
-343.11%-997K
----
98.81%-225K
-Other impairment is provision
----
-76.22%796K
-108.63%-183K
292.47%3.35M
--2.12M
-74.42%-1.74M
----
-343.11%-997K
----
93.88%-225K
Special items of operating profit
-107.68%-220K
870.35%4.48M
1,207.31%2.86M
104.93%462K
508.33%219K
-1,305.02%-9.36M
-67.57%36K
-2.75%777K
-85.90%111K
-70.16%799K
Operating profit
-193.70%-11.58M
-148.04%-10.29M
-40.72%12.35M
-62.80%21.41M
-11.01%20.84M
125.74%57.56M
89.38%23.42M
53.13%25.5M
145.83%12.37M
141.60%16.65M
Financing cost
-17.35%-1.27M
-8.28%-2.2M
-27.12%-1.08M
-13.17%-2.03M
-21.84%-848K
---1.79M
---696K
----
----
----
Share of profits of associates
199.25%132K
---456K
---133K
----
----
----
----
----
----
----
Earning before tax
-214.05%-12.71M
-166.75%-12.94M
-44.26%11.14M
-65.24%19.38M
-12.02%19.99M
118.71%55.77M
83.75%22.72M
53.13%25.5M
145.83%12.37M
141.57%16.65M
Tax
54.88%-671K
88.53%-968K
66.89%-1.49M
58.97%-8.44M
45.10%-4.49M
-138.54%-20.57M
-131.73%-8.18M
-67.12%-8.63M
-124.41%-3.53M
-1,262.39%-5.16M
After-tax profit from continuing operations
-238.57%-13.38M
-227.10%-13.91M
-37.71%9.66M
-68.91%10.94M
6.59%15.5M
108.57%35.2M
64.58%14.54M
46.84%16.88M
155.57%8.84M
129.01%11.49M
After-tax profit from non-continuing business
----
613.73%17.31M
----
--2.43M
----
----
----
----
----
----
Earning after tax
-238.57%-13.38M
-74.56%3.4M
-37.71%9.66M
-62.02%13.37M
6.59%15.5M
108.57%35.2M
64.58%14.54M
46.84%16.88M
155.57%8.84M
-89.41%11.49M
Minority profit
-696.84%-2.52M
71.69%-1.49M
-618.18%-316K
-188.06%-5.27M
-100.68%-44K
-23.82%5.98M
153.01%6.47M
54.83%7.85M
145.96%2.56M
1,174.15%5.07M
Profit attributable to shareholders
-208.93%-10.86M
-73.75%4.89M
-35.85%9.97M
-36.23%18.63M
92.63%15.54M
223.73%29.22M
28.55%8.07M
40.53%9.03M
159.70%6.28M
-94.11%6.42M
Basic earnings per share
-198.07%-0.071
-76.79%0.0337
1,408.33%0.0724
1,428.42%0.1452
84.62%0.0048
227.59%0.0095
30.00%0.0026
38.10%0.0029
100.00%0.002
-94.00%0.0021
Diluted earnings per share
-198.07%-0.071
-73.53%0.0337
1,408.33%0.0724
1,330.34%0.1273
84.62%0.0048
206.90%0.0089
30.00%0.0026
38.10%0.0029
100.00%0.002
-94.00%0.0021
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
Furema Ze Accountants Limited
--
Furema Ze Accountants Limited
--
Furema Ze Accountants Limited
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover 28.57%47.22M-20.92%85.22M-40.07%36.73M-38.74%107.77M9.29%61.29M160.21%175.92M100.24%56.08M-44.31%67.61M-52.53%28.01M48.32%121.4M
Operating income 28.57%47.22M-20.92%85.22M-40.07%36.73M-38.74%107.77M9.29%61.29M160.21%175.92M100.24%56.08M-44.31%67.61M-52.53%28.01M48.32%121.4M
Cost of sales -35.11%-40.41M12.97%-68.35M18.92%-29.91M6.77%-78.54M-89.41%-36.89M-211.42%-84.25M-75.49%-19.47M70.10%-27.05M76.54%-11.1M-13.47%-90.48M
Operating expenses -35.11%-40.41M12.97%-68.35M18.92%-29.91M6.77%-78.54M-89.41%-36.89M-211.42%-84.25M-75.49%-19.47M70.10%-27.05M76.54%-11.1M-13.47%-90.48M
Gross profit -0.13%6.81M-42.29%16.86M-72.05%6.82M-68.12%29.22M-33.34%24.4M126.05%91.68M116.48%36.61M31.16%40.56M44.49%16.91M1,364.06%30.92M
Selling expenses -106.60%-4.26M-702.57%-6.25M-426.85%-2.06M51.37%-779K26.78%-391K-151.10%-1.6M-13.14%-534K78.07%-638K47.09%-472K-1,072.98%-2.91M
Administrative expenses -19.67%-14.52M-94.52%-26.05M-89.37%-12.13M23.52%-13.39M47.02%-6.41M-23.35%-17.51M-188.98%-12.09M-18.97%-14.2M36.30%-4.18M53.39%-11.93M
Profit from asset sales -96.44%606K---124K--17.04M-----------2.48M----------------
Revaluation surplus ------------280.88%2.55M248.83%893K---1.41M---600K------------
-Changes in the fair value of other assets ------------280.88%2.55M248.83%893K---1.41M---600K------------
Impairment and provision -----76.22%796K-108.63%-183K292.47%3.35M--2.12M-74.42%-1.74M-----343.11%-997K----98.81%-225K
-Other impairment is provision -----76.22%796K-108.63%-183K292.47%3.35M--2.12M-74.42%-1.74M-----343.11%-997K----93.88%-225K
Special items of operating profit -107.68%-220K870.35%4.48M1,207.31%2.86M104.93%462K508.33%219K-1,305.02%-9.36M-67.57%36K-2.75%777K-85.90%111K-70.16%799K
Operating profit -193.70%-11.58M-148.04%-10.29M-40.72%12.35M-62.80%21.41M-11.01%20.84M125.74%57.56M89.38%23.42M53.13%25.5M145.83%12.37M141.60%16.65M
Financing cost -17.35%-1.27M-8.28%-2.2M-27.12%-1.08M-13.17%-2.03M-21.84%-848K---1.79M---696K------------
Share of profits of associates 199.25%132K---456K---133K----------------------------
Earning before tax -214.05%-12.71M-166.75%-12.94M-44.26%11.14M-65.24%19.38M-12.02%19.99M118.71%55.77M83.75%22.72M53.13%25.5M145.83%12.37M141.57%16.65M
Tax 54.88%-671K88.53%-968K66.89%-1.49M58.97%-8.44M45.10%-4.49M-138.54%-20.57M-131.73%-8.18M-67.12%-8.63M-124.41%-3.53M-1,262.39%-5.16M
After-tax profit from continuing operations -238.57%-13.38M-227.10%-13.91M-37.71%9.66M-68.91%10.94M6.59%15.5M108.57%35.2M64.58%14.54M46.84%16.88M155.57%8.84M129.01%11.49M
After-tax profit from non-continuing business ----613.73%17.31M------2.43M------------------------
Earning after tax -238.57%-13.38M-74.56%3.4M-37.71%9.66M-62.02%13.37M6.59%15.5M108.57%35.2M64.58%14.54M46.84%16.88M155.57%8.84M-89.41%11.49M
Minority profit -696.84%-2.52M71.69%-1.49M-618.18%-316K-188.06%-5.27M-100.68%-44K-23.82%5.98M153.01%6.47M54.83%7.85M145.96%2.56M1,174.15%5.07M
Profit attributable to shareholders -208.93%-10.86M-73.75%4.89M-35.85%9.97M-36.23%18.63M92.63%15.54M223.73%29.22M28.55%8.07M40.53%9.03M159.70%6.28M-94.11%6.42M
Basic earnings per share -198.07%-0.071-76.79%0.03371,408.33%0.07241,428.42%0.145284.62%0.0048227.59%0.009530.00%0.002638.10%0.0029100.00%0.002-94.00%0.0021
Diluted earnings per share -198.07%-0.071-73.53%0.03371,408.33%0.07241,330.34%0.127384.62%0.0048206.90%0.008930.00%0.002638.10%0.0029100.00%0.002-94.00%0.0021
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor --Furema Ze Accountants Limited--Furema Ze Accountants Limited--Furema Ze Accountants Limited--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.

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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