Business Segments Aier Eye Hospital Group Co., Ltd.

Equities

300015

CNE100000GR6

Healthcare Facilities & Services

End-of-day quote Shenzhen S.E. 2024-09-13 5-day change 1st Jan Change
9.330 CNY -2.10% Intraday chart for Aier Eye Hospital Group Co., Ltd. +0.21% -41.02%

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Hospitals and Healthcare Centers

          

Medical Industry

9.97B 11.9B 14.97B 16.07B 20.31B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Unallocated Other Business

16.17M 12.34M 27.91M 41.12M 54.3M

Other

- - - - -

Gross Profit

- - - - -

Optician Service

- - - - -

Gross Profit

- - - - -

Medicine

- - - - -

Gross Profit

- - - - -

Health Care Service

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Central China

3.5B 3.87B 4.73B 6.06B 5.53B

Total Assets

14.21B 19.58B 23.53B 31.58B 34.13B

Interest Expense

-33.7M -57.05M -51.77M -74.99M -68.01M

D&A

209M 224M 367M 455M 389M

CAPEX

-549M -86.12M -910M -723M -

EBT

2.27B 3.1B 3.2B 4.51B 4.29B

Unallocated Amount

1.57B 1.93B 2.53B 2.71B 3.59B

Interest Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

East China

1.18B 1.59B 2.08B 2.31B 3.11B

Total Assets

623M 1.03B 1.9B 2.96B 3.7B

Interest Expense

- - -22.1M -27.48M -31.89M

D&A

60.52M 82.18M 181M 312M 310M

CAPEX

-105M -129M -839M -692M -

EBT

99.14M 216M 225M 177M 306M

South China

1.06B 1.46B 1.86B 2.13B 2.6B

Total Assets

714M 1.24B 1.84B 2.03B 2.75B

Interest Expense

- - -21.74M -23.57M -29.88M

D&A

53.16M 60.45M 129M 149M 191M

CAPEX

-55.43M -100M -498M -118M -

EBT

211M 345M 387M 453M 516M

Southwest Region

1.37B 1.61B 1.96B 2B 2.59B

Total Assets

928M 1.29B 2.35B 2.54B 3.05B

Interest Expense

- -140K -35M -36.11M -37.64M

D&A

47.85M 61.64M 173M 173M 219M

CAPEX

-91.99M -110M -914M -129M -

EBT

263M 332M 324M 297M 408M

Northeast China

780M 916M 1.11B - 1.79B

Total Assets

510M 650M 1.07B - 1.89B

Interest Expense

- - -8.78M - -11.64M

D&A

35.44M 37.16M 72.62M - 138M

CAPEX

-28.31M -75.15M -434M - -

EBT

108M 196M 227M - 363M

Europe

961M 948M 1.32B 1.41B 1.72B

Total Assets

1.75B 1.86B 2.04B 2.28B 2.57B

Interest Expense

-15.13M -16.94M -7.16M -4.22M -9.22M

D&A

47.98M 31.62M 94.57M 93.69M 156M

CAPEX

-16.33M -164M -193M -113M -

EBT

88.42M 125M 283M 382M 368M

Northern China

709M 794M 1.06B 1.17B 1.57B

Total Assets

386M 617M 975M 1.16B 1.27B

Interest Expense

- - -12.48M -12.8M -15.95M

D&A

24.67M 26.31M 86.02M 104M 132M

CAPEX

-7.47M -88.91M -349M -161M -

EBT

84.38M 102M 150M 120M 205M

North-West Region

225M 354M 490M 499M 871M

Total Assets

158M 327M 456M 668M 951M

Interest Expense

- - -3.51M -4.93M -11.21M

D&A

13.67M 17.46M 38.43M 53.41M 80.85M

CAPEX

5.96M -56.95M -82.97M -85.34M -

EBT

15.71M 43.51M 56.29M 22.04M 98.01M

Southeast Asia

- 182M 195M 308M 368M

Total Assets

746M 491M 491M 741M 600M

Interest Expense

-2.22M -12.29M -8.27M -2.57M -504K

D&A

- 14.14M 29.44M 17.29M 22.56M

CAPEX

-534M 237M -6.67M -121M -

EBT

-5.79M -270M 31.23M 86.82M 88.5M

Hong Kong

146M 144M 139M 158M 175M

Total Assets

309M 266M 370M 1.34B 487M

Interest Expense

-6.88M -378K -640K -220K -647K

D&A

25.73M 9.3M 23.5M 30.87M 24.42M

CAPEX

129M -4.27M 21.01M -668K -

EBT

-122M -81.81M 23.45M 52.45M 40.35M

United States

60.53M 52.53M 57.86M 58.52M 48.66M

Total Assets

103M 82.47M 114M 224M 86.48M

Interest Expense

-4.35M -2.59M -180K -238K -250K

D&A

2M 1.37M 1.87M 1.82M 3.09M

CAPEX

-315K 24.4M -17.35M -1.92M -

EBT

11.04M -12.62M 18.75M 21.72M -39.54M

Corporate

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

China

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Intersegment Elimination

-1.57B -1.93B -2.53B -2.71B -3.59B

Total Assets

-8.54B -11.9B -13.29B -18.95B -21.3B

Interest Expense

- 14.02M 1.43M 9.48M 22.01M

D&A

-15.23M -6.81M -62.99M - -

CAPEX

-214M -1.47B -516M -144M -

EBT

-1.19B -1.73B -1.85B -2.78B -2.09B
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