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Healthcare Co., Ltd. (603313)

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  • 6.00
  • -0.06-0.99%
Market Closed May 14 15:00 CST
3.42BMarket Cap-32.09P/E (TTM)

Healthcare Co., Ltd. (603313) Income Statement

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YOY 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
10.18%2.25B
5.48%8.91B
10.29%6.76B
9.35%4.32B
12.31%2.04B
5.94%8.45B
7.18%6.13B
9.61%3.95B
7.08%1.82B
-0.52%7.98B
Operating revenue
10.18%2.25B
5.48%8.91B
10.29%6.76B
9.35%4.32B
12.31%2.04B
5.94%8.45B
7.18%6.13B
9.61%3.95B
7.08%1.82B
-0.52%7.98B
Other operating revenue
----
6.64%231.8M
----
30.54%144.18M
----
0.07%217.37M
----
5.92%110.44M
----
-6.20%217.21M
Total operating cost
15.72%2.27B
4.94%8.74B
8.72%6.54B
9.10%4.15B
10.50%1.96B
8.30%8.33B
8.88%6.02B
9.38%3.8B
5.13%1.77B
-2.51%7.69B
Operating cost
11.56%1.38B
1.43%5.41B
6.33%4.09B
7.43%2.62B
10.77%1.24B
8.52%5.34B
5.98%3.85B
6.05%2.44B
2.86%1.12B
-11.07%4.92B
Operating tax surcharges
25.97%14.09M
17.48%49.9M
17.61%34.16M
19.36%23M
8.28%11.18M
-10.14%42.47M
-6.55%29.05M
-5.23%19.27M
16.60%10.33M
2.03%47.27M
Operating expense
17.41%602M
17.65%2.33B
23.70%1.73B
17.90%1.09B
15.41%512.71M
14.04%1.98B
16.44%1.4B
22.54%921.63M
29.73%444.25M
21.02%1.74B
Administration expense
10.83%134.86M
4.29%575.74M
10.93%425.28M
6.30%273.69M
-3.69%121.68M
-3.59%552.07M
-5.28%383.39M
-4.41%257.47M
1.09%126.34M
-5.95%572.62M
Financial expense
141.20%104.63M
-15.07%234.23M
-37.90%162.8M
-25.00%80.9M
-15.83%43.38M
-8.26%275.78M
47.24%262.14M
24.00%107.87M
-50.16%51.54M
72.77%300.6M
-Interest expense (Financial expense)
2.53%37.84M
-19.20%147.05M
-22.57%110.08M
-13.39%73.15M
-23.93%36.91M
-14.97%181.99M
-14.68%142.17M
-22.13%84.46M
-11.14%48.52M
17.40%214.03M
-Interest Income (Financial expense)
-69.31%-2.31M
34.74%-7.67M
-18.74%-5.99M
12.98%-2.44M
35.61%-1.36M
-223.67%-11.75M
-67.62%-5.04M
-365.11%-2.8M
-1,421.32%-2.12M
-177.61%-3.63M
Research and development
-4.64%31.22M
-3.32%136.81M
2.03%99.61M
12.44%63.44M
39.76%32.73M
22.35%141.51M
18.63%97.63M
20.15%56.42M
13.59%23.42M
21.35%115.66M
Credit Impairment Loss
70.21%-2.39M
85.61%-55.77M
88.72%-33.94M
46.41%-26.36M
6.92%-8.01M
-312.76%-387.45M
-693.13%-300.96M
-300.67%-49.19M
-21.81%-8.6M
-86.62%-93.87M
Asset Impairment Loss
-1,529.49%-7.7M
-88.22%-92.5M
34.39%-2.9M
8.65%-2.77M
82.05%-472.48K
-48.93%-49.15M
-520.84%-4.42M
-982.55%-3.03M
-198.23%-2.63M
-444.77%-33M
Other net revenue
-42.60%-11.31M
71.01%-119.08M
92.81%-22.42M
65.90%-22.89M
60.90%-7.93M
-258.54%-410.78M
-523.20%-311.94M
-815.30%-67.12M
-285.93%-20.29M
-285.73%-114.57M
Fair value change income
-132.61%-1.03M
103.01%12.89M
89.25%5.08M
163.17%5.39M
128.09%3.15M
211.24%6.35M
111.11%2.68M
-1.54%-8.52M
-510.08%-11.22M
80.32%-5.71M
Invest income
115.80%589.3K
63.63%-5.19M
96.30%-486.71K
79.42%-1.9M
-2,139.33%-3.73M
-110.19%-14.28M
-80.03%-13.16M
-142.11%-9.25M
-105.99%-166.6K
-113.70%-6.79M
-Including: Investment income associates
203.87%847.75K
515.81%4.93M
645.01%2.33M
346.42%998.78K
-787.23%-816.16K
160.78%799.83K
139.58%312.89K
127.70%223.73K
124.97%118.76K
-57.51%306.71K
Asset deal income
-485.36%-2.58M
-103.44%-514.91K
-1,397.23%-50.89K
-311.83%-392.07K
-423.32%-441.06K
1,626.32%14.96M
-99.56%3.92K
138.87%185.09K
1,282.04%136.42K
317.25%866.59K
Other revenue
14.43%1.79M
17.14%22.01M
151.91%9.88M
17.05%3.16M
-28.61%1.57M
-21.49%18.79M
-77.51%3.92M
-84.41%2.7M
-83.55%2.2M
269.58%23.93M
Operating profit
-138.89%-29M
117.11%50.13M
195.30%192.85M
89.44%141.88M
203.33%74.57M
-273.97%-293.03M
-244.75%-202.36M
-34.82%74.9M
10.63%24.58M
73.97%168.43M
Add:Non operating Income
106.69%1.22M
-96.48%4.69M
-70.58%4.11M
-82.72%2.23M
-94.66%588.18K
4,483.46%133.36M
716.60%13.96M
1,048.74%12.9M
354.51%11.01M
-32.74%2.91M
Less:Non operating expense
27.49%1.56M
9.70%5.03M
82.82%3.19M
34.62%2.05M
151.06%1.22M
-33.32%4.59M
-47.86%1.75M
-36.06%1.52M
-63.42%485.87K
-65.22%6.88M
Total profit
-139.68%-29.34M
130.31%49.79M
201.90%193.76M
64.66%142.06M
110.63%73.94M
-199.87%-164.25M
-237.63%-190.15M
-24.09%86.28M
50.56%35.1M
102.11%164.47M
Less:Income tax cost
-55.85%9.28M
377.71%70.28M
268.02%39.77M
11.11%33M
54.55%21.02M
-65.73%14.71M
-306.89%-23.67M
226.68%29.7M
269.78%13.6M
46.01%42.93M
Net profit
-172.99%-38.62M
88.55%-20.49M
192.50%153.99M
92.77%109.06M
146.11%52.92M
-247.25%-178.96M
-231.38%-166.48M
-45.89%56.58M
9.49%21.5M
133.85%121.54M
Net profit from continuing operation
-172.99%-38.62M
88.55%-20.49M
192.50%153.99M
92.77%109.06M
146.11%52.92M
-247.25%-178.96M
-231.38%-166.48M
-45.89%56.58M
9.49%21.5M
133.85%121.54M
Less:Minority Profit
91.22%-509.64K
61.27%-10.67M
48.80%-6.91M
-237.73%-5.49M
-445.55%-5.8M
-284.41%-27.54M
-197.91%-13.5M
-42.63%3.99M
-41.39%1.68M
40.73%14.94M
Net profit of parent company owners
-164.91%-38.11M
93.51%-9.82M
205.18%160.9M
117.82%114.55M
196.22%58.72M
-242.04%-151.42M
-235.47%-152.98M
-46.12%52.59M
18.18%19.82M
157.74%106.6M
Earning per share
Basic earning per share
-170.00%-0.07
92.59%-0.02
203.70%0.28
122.22%0.2
233.33%0.1
-222.73%-0.27
-217.39%-0.27
-55.00%0.09
0.00%0.03
144.44%0.22
Diluted earning per share
-170.00%-0.07
92.59%-0.02
203.70%0.28
122.22%0.2
233.33%0.1
-222.73%-0.27
-217.39%-0.27
-55.00%0.09
0.00%0.03
144.44%0.22
Other composite income
-399.95%-67.86M
297.31%66.54M
157.99%85.74M
381.09%96.18M
156.85%22.62M
-157.10%-33.72M
71.86%33.23M
-156.60%-34.22M
-7,087.78%-39.79M
26.82%59.06M
Other composite income of parent company owners
-389.09%-64.18M
260.32%63.9M
166.36%81.44M
410.30%92.3M
158.96%22.2M
-169.56%-39.85M
27.92%30.58M
-147.55%-29.74M
-1,844.50%-37.66M
31.17%57.29M
Other composite income of minority owners
-973.94%-3.67M
-56.87%2.64M
61.68%4.3M
186.86%3.89M
119.69%420.2K
246.80%6.13M
158.20%2.66M
-113.66%-4.47M
21.30%-2.13M
-38.83%1.77M
Total composite income
-240.96%-106.48M
121.65%46.05M
279.91%239.73M
817.96%205.25M
513.05%75.54M
-217.77%-212.69M
-191.23%-133.25M
-86.45%22.36M
-195.83%-18.29M
83.27%180.6M
Total composite income of parent company owners
-226.41%-102.3M
128.27%54.07M
297.99%242.35M
805.36%206.85M
553.77%80.92M
-216.71%-191.27M
-189.46%-122.41M
-85.74%22.85M
-194.20%-17.83M
92.73%163.89M
Total composite income of minority owners
22.29%-4.18M
62.53%-8.02M
75.87%-2.62M
-228.43%-1.6M
-1,081.74%-5.38M
-228.20%-21.41M
-217.57%-10.84M
-110.06%-488.27K
-399.02%-455.38K
23.71%16.7M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 10.18%2.25B5.48%8.91B10.29%6.76B9.35%4.32B12.31%2.04B5.94%8.45B7.18%6.13B9.61%3.95B7.08%1.82B-0.52%7.98B
Operating revenue 10.18%2.25B5.48%8.91B10.29%6.76B9.35%4.32B12.31%2.04B5.94%8.45B7.18%6.13B9.61%3.95B7.08%1.82B-0.52%7.98B
Other operating revenue ----6.64%231.8M----30.54%144.18M----0.07%217.37M----5.92%110.44M-----6.20%217.21M
Total operating cost 15.72%2.27B4.94%8.74B8.72%6.54B9.10%4.15B10.50%1.96B8.30%8.33B8.88%6.02B9.38%3.8B5.13%1.77B-2.51%7.69B
Operating cost 11.56%1.38B1.43%5.41B6.33%4.09B7.43%2.62B10.77%1.24B8.52%5.34B5.98%3.85B6.05%2.44B2.86%1.12B-11.07%4.92B
Operating tax surcharges 25.97%14.09M17.48%49.9M17.61%34.16M19.36%23M8.28%11.18M-10.14%42.47M-6.55%29.05M-5.23%19.27M16.60%10.33M2.03%47.27M
Operating expense 17.41%602M17.65%2.33B23.70%1.73B17.90%1.09B15.41%512.71M14.04%1.98B16.44%1.4B22.54%921.63M29.73%444.25M21.02%1.74B
Administration expense 10.83%134.86M4.29%575.74M10.93%425.28M6.30%273.69M-3.69%121.68M-3.59%552.07M-5.28%383.39M-4.41%257.47M1.09%126.34M-5.95%572.62M
Financial expense 141.20%104.63M-15.07%234.23M-37.90%162.8M-25.00%80.9M-15.83%43.38M-8.26%275.78M47.24%262.14M24.00%107.87M-50.16%51.54M72.77%300.6M
-Interest expense (Financial expense) 2.53%37.84M-19.20%147.05M-22.57%110.08M-13.39%73.15M-23.93%36.91M-14.97%181.99M-14.68%142.17M-22.13%84.46M-11.14%48.52M17.40%214.03M
-Interest Income (Financial expense) -69.31%-2.31M34.74%-7.67M-18.74%-5.99M12.98%-2.44M35.61%-1.36M-223.67%-11.75M-67.62%-5.04M-365.11%-2.8M-1,421.32%-2.12M-177.61%-3.63M
Research and development -4.64%31.22M-3.32%136.81M2.03%99.61M12.44%63.44M39.76%32.73M22.35%141.51M18.63%97.63M20.15%56.42M13.59%23.42M21.35%115.66M
Credit Impairment Loss 70.21%-2.39M85.61%-55.77M88.72%-33.94M46.41%-26.36M6.92%-8.01M-312.76%-387.45M-693.13%-300.96M-300.67%-49.19M-21.81%-8.6M-86.62%-93.87M
Asset Impairment Loss -1,529.49%-7.7M-88.22%-92.5M34.39%-2.9M8.65%-2.77M82.05%-472.48K-48.93%-49.15M-520.84%-4.42M-982.55%-3.03M-198.23%-2.63M-444.77%-33M
Other net revenue -42.60%-11.31M71.01%-119.08M92.81%-22.42M65.90%-22.89M60.90%-7.93M-258.54%-410.78M-523.20%-311.94M-815.30%-67.12M-285.93%-20.29M-285.73%-114.57M
Fair value change income -132.61%-1.03M103.01%12.89M89.25%5.08M163.17%5.39M128.09%3.15M211.24%6.35M111.11%2.68M-1.54%-8.52M-510.08%-11.22M80.32%-5.71M
Invest income 115.80%589.3K63.63%-5.19M96.30%-486.71K79.42%-1.9M-2,139.33%-3.73M-110.19%-14.28M-80.03%-13.16M-142.11%-9.25M-105.99%-166.6K-113.70%-6.79M
-Including: Investment income associates 203.87%847.75K515.81%4.93M645.01%2.33M346.42%998.78K-787.23%-816.16K160.78%799.83K139.58%312.89K127.70%223.73K124.97%118.76K-57.51%306.71K
Asset deal income -485.36%-2.58M-103.44%-514.91K-1,397.23%-50.89K-311.83%-392.07K-423.32%-441.06K1,626.32%14.96M-99.56%3.92K138.87%185.09K1,282.04%136.42K317.25%866.59K
Other revenue 14.43%1.79M17.14%22.01M151.91%9.88M17.05%3.16M-28.61%1.57M-21.49%18.79M-77.51%3.92M-84.41%2.7M-83.55%2.2M269.58%23.93M
Operating profit -138.89%-29M117.11%50.13M195.30%192.85M89.44%141.88M203.33%74.57M-273.97%-293.03M-244.75%-202.36M-34.82%74.9M10.63%24.58M73.97%168.43M
Add:Non operating Income 106.69%1.22M-96.48%4.69M-70.58%4.11M-82.72%2.23M-94.66%588.18K4,483.46%133.36M716.60%13.96M1,048.74%12.9M354.51%11.01M-32.74%2.91M
Less:Non operating expense 27.49%1.56M9.70%5.03M82.82%3.19M34.62%2.05M151.06%1.22M-33.32%4.59M-47.86%1.75M-36.06%1.52M-63.42%485.87K-65.22%6.88M
Total profit -139.68%-29.34M130.31%49.79M201.90%193.76M64.66%142.06M110.63%73.94M-199.87%-164.25M-237.63%-190.15M-24.09%86.28M50.56%35.1M102.11%164.47M
Less:Income tax cost -55.85%9.28M377.71%70.28M268.02%39.77M11.11%33M54.55%21.02M-65.73%14.71M-306.89%-23.67M226.68%29.7M269.78%13.6M46.01%42.93M
Net profit -172.99%-38.62M88.55%-20.49M192.50%153.99M92.77%109.06M146.11%52.92M-247.25%-178.96M-231.38%-166.48M-45.89%56.58M9.49%21.5M133.85%121.54M
Net profit from continuing operation -172.99%-38.62M88.55%-20.49M192.50%153.99M92.77%109.06M146.11%52.92M-247.25%-178.96M-231.38%-166.48M-45.89%56.58M9.49%21.5M133.85%121.54M
Less:Minority Profit 91.22%-509.64K61.27%-10.67M48.80%-6.91M-237.73%-5.49M-445.55%-5.8M-284.41%-27.54M-197.91%-13.5M-42.63%3.99M-41.39%1.68M40.73%14.94M
Net profit of parent company owners -164.91%-38.11M93.51%-9.82M205.18%160.9M117.82%114.55M196.22%58.72M-242.04%-151.42M-235.47%-152.98M-46.12%52.59M18.18%19.82M157.74%106.6M
Earning per share
Basic earning per share -170.00%-0.0792.59%-0.02203.70%0.28122.22%0.2233.33%0.1-222.73%-0.27-217.39%-0.27-55.00%0.090.00%0.03144.44%0.22
Diluted earning per share -170.00%-0.0792.59%-0.02203.70%0.28122.22%0.2233.33%0.1-222.73%-0.27-217.39%-0.27-55.00%0.090.00%0.03144.44%0.22
Other composite income -399.95%-67.86M297.31%66.54M157.99%85.74M381.09%96.18M156.85%22.62M-157.10%-33.72M71.86%33.23M-156.60%-34.22M-7,087.78%-39.79M26.82%59.06M
Other composite income of parent company owners -389.09%-64.18M260.32%63.9M166.36%81.44M410.30%92.3M158.96%22.2M-169.56%-39.85M27.92%30.58M-147.55%-29.74M-1,844.50%-37.66M31.17%57.29M
Other composite income of minority owners -973.94%-3.67M-56.87%2.64M61.68%4.3M186.86%3.89M119.69%420.2K246.80%6.13M158.20%2.66M-113.66%-4.47M21.30%-2.13M-38.83%1.77M
Total composite income -240.96%-106.48M121.65%46.05M279.91%239.73M817.96%205.25M513.05%75.54M-217.77%-212.69M-191.23%-133.25M-86.45%22.36M-195.83%-18.29M83.27%180.6M
Total composite income of parent company owners -226.41%-102.3M128.27%54.07M297.99%242.35M805.36%206.85M553.77%80.92M-216.71%-191.27M-189.46%-122.41M-85.74%22.85M-194.20%-17.83M92.73%163.89M
Total composite income of minority owners 22.29%-4.18M62.53%-8.02M75.87%-2.62M-228.43%-1.6M-1,081.74%-5.38M-228.20%-21.41M-217.57%-10.84M-110.06%-488.27K-399.02%-455.38K23.71%16.7M
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More