Business Segments Hygeia Healthcare Holdings Co., Limited

Equities

6078

KYG4712E1035

Healthcare Facilities & Services

Market Closed - Hong Kong S.E. 03:08:28 2026-01-23 am EST 5-day change 1st Jan Change
13.63 HKD +0.29% Intraday chart for Hygeia Healthcare Holdings Co., Limited -1.02% +9.74%

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024

Hospitals and Healthcare Centers

        

Hospital Business

1.24B 2.15B 3.03B 3.89B 4.32B

Total Assets

2B 5.49B 6.23B 9.83B 10.15B

CAPEX

-301M -1.39B -660M - -628M

EBT

- - - - 835M

Gross Profit

378M 662M 930M 1.18B 1.28B

D&A

63.85M 99.69M 137M 179M 260M

Operating Income

281M 493M 701M 827M -

Medical Doctor Specialist Services

        

Other Business

7.72M 6.73M 168M 186M 124M

Total Assets

50.38M 24.04M 176M 182M 173M

CAPEX

- - -15.85M - -9.34M

EBT

- - - - 35.46M

Gross Profit

5.66M 2.24M 98.85M 107M 51.1M

D&A

1.58M 1.36M 12.98M 12.14M 12.73M

Operating Income

5.66M 2.91M 89.93M 94.84M -

Radiotherapy Business

151M 158M - - -

Total Assets

438M 138M - - -

CAPEX

-12.98M -12.76M - - -

Gross Profit

96.08M 93.52M - - -

D&A

9.94M 10.6M - - -

Operating Income

78.64M 74.73M - - -

Total Assets

2.2B 1.02B 800M 679M 556M

CAPEX

-3.72M -384K -5.81M - -16.99M

EBT

- - - - -49.34M

D&A

2.17M 2.8M 2.86M 2.45M 2.65M

Operating Income

-65.37M 23.49M -124M -32.24M -

Total Assets

12.29M 17.79M 31.17M 43.89M 48.91M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024

People's Republic of China (PRC)

1.4B 2.32B 3.2B 4.08B 4.45B

Total Assets

4.7B 6.69B 7.24B 10.73B 10.93B

Interest Expense

- - -34.88M -43.17M -71.84M

Income Tax Expense

- - 161M 171M 152M

D&A

- - 147M 200M 282M

CAPEX

- - -607M -926M -598M

Gross Profit

- - 1.03B 1.29B 1.33B

Net Income

- - 477M 683M 598M

EBT

- - 643M 856M 751M

Operating Income

- - 667M 889M 821M