Previous Page  18 / 96 Next Page
Information
Show Menu
Previous Page 18 / 96 Next Page
Page Background

16

Universal Medical Financial & Technical Advisory Services Company Limited

MANAGEMENT DISCUSSION AND ANALYSIS

2.2 Analysis of Business Revenue

With the focus on healthcare sector, the Group carried on integrated development strategy.

We have made great efforts to solidify our healthcare resources platform and expand our

customer base. Meanwhile, we continuously optimized the business structure and strengthened

business innovation. During the first half of 2016, the Group achieved rapid revenue growth in

the revenue from all business segments.

The following table sets forth the Group’s gross profit by business segment:

For the six months ended 30 June

2016

2015

Gross profit % of total

Gross profit

% of total

Change

RMB’000

RMB’000

(Unaudited)

(Unaudited)

Finance lease

459,361

58.5%

263,470

48.7% 74.4%

Industry, equipment and

?financing advisory

264,469

33.6%

250,448

46.3% 5.6%

Clinical department

?upgrade services

60,141

7.7%

27,032

5.0% 122.5%

Other business

1,749

0.2%

(111)

0.0% 1,675.7%

Total

785,720

100.0%

540,839

100.0% 45.3%

In the first half of 2016, the Group’s gross profit was RMB785.7 million, increasing by

RMB244.9 million or 45.3% as compared to that for the corresponding period of last year.

In particular, interest margin gross profit of finance lease business was RMB459.4 million,

representing an increase of RMB195.9 million or 74.4% as compared to that for the

corresponding period of last year; gross profit of industry, equipment and financing advisory

services was RMB264.5 million, representing an increase of RMB14.0 million or 5.6% as

compared to that for the corresponding period of last year; gross profit of clinical department

upgrade services was RMB60.1 million, representing an increase of RMB33.1 million or 122.5%

as compared to that for the corresponding period of last year.

XML 地图 | Sitemap 地图