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Sanbo Hospital Management (301293)

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  • 65.80
  • -1.35-2.01%
Market Closed Apr 24 15:00 CST
13.55BMarket Cap160.88P/E (TTM)

Sanbo Hospital Management (301293) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
20.69%1.73B
20.26%1.27B
17.54%827.25M
16.78%393.47M
8.84%1.43B
9.83%1.06B
9.91%703.79M
7.89%336.93M
22.73%1.31B
16.16%964M
Operating revenue
20.69%1.73B
20.26%1.27B
17.54%827.25M
16.78%393.47M
8.84%1.43B
9.83%1.06B
9.91%703.79M
7.89%336.93M
22.73%1.31B
16.16%964M
Other operating revenue
15.76%12.27M
----
11.85%3.19M
----
26.42%10.6M
----
-26.68%2.86M
----
40.44%8.39M
----
Total operating cost
23.71%1.59B
23.84%1.15B
18.83%721.81M
16.45%338.09M
9.24%1.29B
8.92%928.79M
6.66%607.42M
5.87%290.32M
19.59%1.18B
14.09%852.75M
Operating cost
20.96%1.32B
20.41%956.54M
15.94%611.13M
13.10%289.45M
7.29%1.09B
7.34%794.38M
7.74%527.11M
8.37%255.92M
21.73%1.02B
15.81%740.06M
Operating tax surcharges
343.07%8.91M
370.83%4.99M
490.99%4.15M
158.98%632.94K
81.12%2.01M
39.14%1.06M
18.57%701.5K
44.21%244.4K
94.06%1.11M
82.37%762.32K
Operating expense
61.50%38.24M
84.37%30.49M
18.63%12.41M
74.95%5.34M
51.66%23.68M
63.35%16.54M
59.92%10.46M
-8.91%3.06M
42.79%15.61M
27.71%10.12M
Administration expense
23.16%210.29M
24.96%150.13M
24.16%89.8M
25.20%40.98M
15.68%170.75M
15.11%120.15M
-0.46%72.33M
-2.79%32.73M
12.77%147.6M
9.85%104.37M
Financial expense
627.76%12.68M
341.88%8.05M
236.24%4.33M
204.28%1.69M
50.59%-2.4M
-29.21%-3.33M
-777.72%-3.18M
-283.41%-1.62M
-182.06%-4.86M
-151.00%-2.58M
-Interest expense (Financial expense)
78.89%14.05M
80.57%9.86M
67.43%6.03M
200.89%2.82M
-18.97%7.85M
-25.58%5.46M
-33.11%3.6M
261.75%935.78K
-17.08%9.69M
-17.00%7.34M
-Interest Income (Financial expense)
66.80%-3.81M
64.69%-3.32M
62.79%-2.67M
59.39%-1.6M
26.90%-11.48M
14.19%-9.41M
-33.76%-7.18M
-105.96%-3.93M
-118.51%-15.71M
-122.87%-10.96M
Credit Impairment Loss
595.91%641K
121.26%177.38K
-361.95%-588.98K
-98.77%15.26K
89.71%-129.26K
-45.29%-834.32K
112.47%224.84K
283.51%1.24M
-324.07%-1.26M
-40.89%-574.23K
Asset Impairment Loss
-33,241.39%-5.09M
-16,975.97%-197.56K
-2,492.81%-99.3K
---44.44K
-442.54%-15.26K
---1.16K
---3.83K
----
---2.81K
----
Other net revenue
-87.41%1.72M
-48.47%5.14M
-57.75%2.84M
-73.60%1.36M
84.05%13.69M
152.92%9.98M
657.97%6.71M
655.18%5.16M
-36.73%7.44M
-28.81%3.95M
Fair value change income
-90.94%821.61K
-92.52%599.41K
-93.24%309.56K
-91.32%220.01K
69.79%9.06M
349.82%8.02M
456.90%4.58M
515.41%2.54M
29.73%5.34M
-39.85%1.78M
Invest income
--982.99K
--1.83K
--1.83K
----
----
----
----
----
----
----
-Including: Investment income associates
---316.91K
----
----
----
----
----
----
----
----
----
Asset deal income
-495.34%-44.83K
15,618.01%1.78M
13,972.14%1.6M
----
-60.55%11.34K
-97.89%11.34K
--11.34K
5,372.43%9.22K
-86.73%28.75K
5,009.56%536.5K
Other revenue
-7.35%4.41M
-0.29%2.78M
-15.03%1.62M
-14.96%1.17M
42.94%4.76M
26.60%2.79M
2.04%1.9M
45.65%1.38M
-51.48%3.33M
-23.30%2.2M
Operating profit
-13.86%133.86M
-8.39%128.18M
5.03%108.28M
9.62%56.74M
9.46%155.41M
21.46%139.92M
43.70%103.09M
33.57%51.77M
47.70%141.97M
30.95%115.2M
Add:Non operating Income
-78.88%4.67M
-84.91%2.86M
-14.65%2.37M
-66.05%796.52K
660.52%22.11M
609.98%18.97M
42.29%2.78M
172.83%2.35M
-54.98%2.91M
-20.98%2.67M
Less:Non operating expense
-27.68%18.9M
-1.69%9.54M
19.65%8.56M
-59.82%1.94M
-1.70%26.13M
1.02%9.71M
35.03%7.15M
214.45%4.82M
707.32%26.58M
135.39%9.61M
Total profit
-20.97%119.64M
-18.56%121.5M
3.42%102.09M
12.81%55.6M
27.97%151.39M
37.80%149.19M
44.33%98.72M
29.43%49.29M
19.15%118.3M
24.05%108.26M
Less:Income tax cost
32.13%47.31M
28.99%41.6M
44.81%30.74M
38.01%14.55M
6.03%35.81M
25.50%32.25M
19.42%21.23M
7.90%10.54M
54.07%33.77M
21.37%25.7M
Net profit
-37.42%72.33M
-31.67%79.9M
-7.92%71.35M
5.95%41.06M
36.74%115.58M
41.64%116.94M
53.08%77.49M
36.85%38.75M
9.25%84.53M
24.91%82.56M
Net profit from continuing operation
-37.42%72.33M
-31.67%79.9M
-7.92%71.35M
5.95%41.06M
36.74%115.58M
41.64%116.94M
53.08%77.49M
36.85%38.75M
9.25%84.53M
24.91%82.56M
Less:Minority Profit
-212.36%-11.86M
-130.11%-3.73M
-84.76%1.66M
-48.31%2.74M
67.71%10.55M
31.61%12.39M
53.72%10.86M
47.62%5.3M
-54.82%6.29M
-1.76%9.41M
Net profit of parent company owners
-19.85%84.18M
-20.01%83.63M
4.60%69.7M
14.56%38.31M
34.24%105.03M
42.93%104.55M
52.98%66.63M
35.29%33.44M
23.31%78.24M
29.43%73.15M
Earning per share
Basic earning per share
-19.61%0.41
-19.61%0.41
6.25%0.34
18.75%0.19
24.39%0.51
24.39%0.51
18.52%0.32
-23.81%0.16
-22.64%0.41
-14.58%0.41
Diluted earning per share
-19.61%0.41
-19.61%0.41
6.25%0.34
18.75%0.19
24.39%0.51
24.39%0.51
18.52%0.32
-23.81%0.16
-22.64%0.41
-14.58%0.41
Other composite income
Total composite income
-37.42%72.33M
-31.67%79.9M
-7.92%71.35M
5.95%41.06M
36.74%115.58M
41.64%116.94M
53.08%77.49M
36.85%38.75M
9.25%84.53M
24.91%82.56M
Total composite income of parent company owners
-19.85%84.18M
-20.01%83.63M
4.60%69.7M
14.56%38.31M
34.24%105.03M
42.93%104.55M
52.98%66.63M
35.29%33.44M
23.31%78.24M
29.43%73.15M
Total composite income of minority owners
-212.36%-11.86M
-130.11%-3.73M
-84.76%1.66M
-48.31%2.74M
67.71%10.55M
31.61%12.39M
53.72%10.86M
47.62%5.3M
-54.82%6.29M
-1.76%9.41M
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 20.69%1.73B20.26%1.27B17.54%827.25M16.78%393.47M8.84%1.43B9.83%1.06B9.91%703.79M7.89%336.93M22.73%1.31B16.16%964M
Operating revenue 20.69%1.73B20.26%1.27B17.54%827.25M16.78%393.47M8.84%1.43B9.83%1.06B9.91%703.79M7.89%336.93M22.73%1.31B16.16%964M
Other operating revenue 15.76%12.27M----11.85%3.19M----26.42%10.6M-----26.68%2.86M----40.44%8.39M----
Total operating cost 23.71%1.59B23.84%1.15B18.83%721.81M16.45%338.09M9.24%1.29B8.92%928.79M6.66%607.42M5.87%290.32M19.59%1.18B14.09%852.75M
Operating cost 20.96%1.32B20.41%956.54M15.94%611.13M13.10%289.45M7.29%1.09B7.34%794.38M7.74%527.11M8.37%255.92M21.73%1.02B15.81%740.06M
Operating tax surcharges 343.07%8.91M370.83%4.99M490.99%4.15M158.98%632.94K81.12%2.01M39.14%1.06M18.57%701.5K44.21%244.4K94.06%1.11M82.37%762.32K
Operating expense 61.50%38.24M84.37%30.49M18.63%12.41M74.95%5.34M51.66%23.68M63.35%16.54M59.92%10.46M-8.91%3.06M42.79%15.61M27.71%10.12M
Administration expense 23.16%210.29M24.96%150.13M24.16%89.8M25.20%40.98M15.68%170.75M15.11%120.15M-0.46%72.33M-2.79%32.73M12.77%147.6M9.85%104.37M
Financial expense 627.76%12.68M341.88%8.05M236.24%4.33M204.28%1.69M50.59%-2.4M-29.21%-3.33M-777.72%-3.18M-283.41%-1.62M-182.06%-4.86M-151.00%-2.58M
-Interest expense (Financial expense) 78.89%14.05M80.57%9.86M67.43%6.03M200.89%2.82M-18.97%7.85M-25.58%5.46M-33.11%3.6M261.75%935.78K-17.08%9.69M-17.00%7.34M
-Interest Income (Financial expense) 66.80%-3.81M64.69%-3.32M62.79%-2.67M59.39%-1.6M26.90%-11.48M14.19%-9.41M-33.76%-7.18M-105.96%-3.93M-118.51%-15.71M-122.87%-10.96M
Credit Impairment Loss 595.91%641K121.26%177.38K-361.95%-588.98K-98.77%15.26K89.71%-129.26K-45.29%-834.32K112.47%224.84K283.51%1.24M-324.07%-1.26M-40.89%-574.23K
Asset Impairment Loss -33,241.39%-5.09M-16,975.97%-197.56K-2,492.81%-99.3K---44.44K-442.54%-15.26K---1.16K---3.83K-------2.81K----
Other net revenue -87.41%1.72M-48.47%5.14M-57.75%2.84M-73.60%1.36M84.05%13.69M152.92%9.98M657.97%6.71M655.18%5.16M-36.73%7.44M-28.81%3.95M
Fair value change income -90.94%821.61K-92.52%599.41K-93.24%309.56K-91.32%220.01K69.79%9.06M349.82%8.02M456.90%4.58M515.41%2.54M29.73%5.34M-39.85%1.78M
Invest income --982.99K--1.83K--1.83K----------------------------
-Including: Investment income associates ---316.91K------------------------------------
Asset deal income -495.34%-44.83K15,618.01%1.78M13,972.14%1.6M-----60.55%11.34K-97.89%11.34K--11.34K5,372.43%9.22K-86.73%28.75K5,009.56%536.5K
Other revenue -7.35%4.41M-0.29%2.78M-15.03%1.62M-14.96%1.17M42.94%4.76M26.60%2.79M2.04%1.9M45.65%1.38M-51.48%3.33M-23.30%2.2M
Operating profit -13.86%133.86M-8.39%128.18M5.03%108.28M9.62%56.74M9.46%155.41M21.46%139.92M43.70%103.09M33.57%51.77M47.70%141.97M30.95%115.2M
Add:Non operating Income -78.88%4.67M-84.91%2.86M-14.65%2.37M-66.05%796.52K660.52%22.11M609.98%18.97M42.29%2.78M172.83%2.35M-54.98%2.91M-20.98%2.67M
Less:Non operating expense -27.68%18.9M-1.69%9.54M19.65%8.56M-59.82%1.94M-1.70%26.13M1.02%9.71M35.03%7.15M214.45%4.82M707.32%26.58M135.39%9.61M
Total profit -20.97%119.64M-18.56%121.5M3.42%102.09M12.81%55.6M27.97%151.39M37.80%149.19M44.33%98.72M29.43%49.29M19.15%118.3M24.05%108.26M
Less:Income tax cost 32.13%47.31M28.99%41.6M44.81%30.74M38.01%14.55M6.03%35.81M25.50%32.25M19.42%21.23M7.90%10.54M54.07%33.77M21.37%25.7M
Net profit -37.42%72.33M-31.67%79.9M-7.92%71.35M5.95%41.06M36.74%115.58M41.64%116.94M53.08%77.49M36.85%38.75M9.25%84.53M24.91%82.56M
Net profit from continuing operation -37.42%72.33M-31.67%79.9M-7.92%71.35M5.95%41.06M36.74%115.58M41.64%116.94M53.08%77.49M36.85%38.75M9.25%84.53M24.91%82.56M
Less:Minority Profit -212.36%-11.86M-130.11%-3.73M-84.76%1.66M-48.31%2.74M67.71%10.55M31.61%12.39M53.72%10.86M47.62%5.3M-54.82%6.29M-1.76%9.41M
Net profit of parent company owners -19.85%84.18M-20.01%83.63M4.60%69.7M14.56%38.31M34.24%105.03M42.93%104.55M52.98%66.63M35.29%33.44M23.31%78.24M29.43%73.15M
Earning per share
Basic earning per share -19.61%0.41-19.61%0.416.25%0.3418.75%0.1924.39%0.5124.39%0.5118.52%0.32-23.81%0.16-22.64%0.41-14.58%0.41
Diluted earning per share -19.61%0.41-19.61%0.416.25%0.3418.75%0.1924.39%0.5124.39%0.5118.52%0.32-23.81%0.16-22.64%0.41-14.58%0.41
Other composite income
Total composite income -37.42%72.33M-31.67%79.9M-7.92%71.35M5.95%41.06M36.74%115.58M41.64%116.94M53.08%77.49M36.85%38.75M9.25%84.53M24.91%82.56M
Total composite income of parent company owners -19.85%84.18M-20.01%83.63M4.60%69.7M14.56%38.31M34.24%105.03M42.93%104.55M52.98%66.63M35.29%33.44M23.31%78.24M29.43%73.15M
Total composite income of minority owners -212.36%-11.86M-130.11%-3.73M-84.76%1.66M-48.31%2.74M67.71%10.55M31.61%12.39M53.72%10.86M47.62%5.3M-54.82%6.29M-1.76%9.41M
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------Unqualified opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership)------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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