$PAIYY
Aesthetic Medical International Holdings Group Ltd
CIK:0001757143|SEC Filings
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - CNY (¥) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Profit or loss [abstract] | |||
| Revenue | ¥ 722,855,000 | ¥ 755,671,000 | ¥ 682,587,000 |
| Cost of sales and services rendered | (388,608,000) | (417,885,000) | (360,540,000) |
| Gross profit | 334,247,000 | 337,786,000 | 322,047,000 |
| Selling expenses | (226,362,000) | (241,043,000) | (232,254,000) |
| General and administrative expenses | (102,650,000) | (100,785,000) | (138,605,000) |
| Operating result | 5,235,000 | (4,042,000) | (48,812,000) |
| Finance income | 138,000 | 404,000 | 78,000 |
| Finance costs | (8,749,000) | (8,717,000) | (14,474,000) |
| Other gains/(losses), net | (20,812,000) | (1,139,000) | 8,420,000 |
| Fair value loss of convertible note | 0 | 0 | (116,000) |
| Fair value (loss)/gain of investment properties | (31,000) | 12,147,000 | (154,000) |
| Impairment of goodwill | (500,000) | 0 | 0 |
| Loss before income tax | (24,719,000) | (1,347,000) | (55,058,000) |
| Income tax credit/(expense) | (29,349,000) | (23,726,000) | 15,136,000 |
| Loss for the year | (54,068,000) | (25,073,000) | (39,922,000) |
| Other comprehensive (loss)/income: | |||
| Currency translation differences | 1,502,000 | (302,000) | (790,000) |
| Revaluation of investment properties upon transfer from property, plant and equipment | 0 | 0 | (1,498,000) |
| Total other comprehensive (loss)/income for the year, net of tax | 1,502,000 | (302,000) | (2,288,000) |
| Total comprehensive loss for the year | (52,566,000) | (25,375,000) | (42,210,000) |
| Loss attributable to: | |||
| Owners of the Company | (53,347,000) | (19,945,000) | (37,432,000) |
| Non-controlling interests | ¥ (721,000) | ¥ (5,128,000) | ¥ (2,490,000) |
| Loss per share for loss attributable to owners of the Company (in RMB per share) | |||
| —Basic (in Yuan Renminbi per share) | ¥ (0.4) | ¥ (0.14) | ¥ (0.28) |
| —Diluted (in Yuan Renminbi per share) | ¥ (0.4) | ¥ (0.14) | ¥ (0.28) |
| Total comprehensive loss attributable to: | |||
| Owners of the Company | ¥ (51,845,000) | ¥ (20,247,000) | ¥ (39,720,000) |
| Non-controlling interests | (721,000) | (5,128,000) | (2,490,000) |
| Total comprehensive loss for the year | ¥ (52,566,000) | ¥ (25,375,000) | ¥ (42,210,000) |