IMIC(000516)2025-04-24 13:30Group 1: Overall Business Performance - In 2024, the company achieved a total outpatient and emergency service volume of 2.5727 million visits, a year-on-year increase of 7.70% [2] - The inpatient service volume reached 205,700 visits, growing by 10.73% compared to the previous year [2] - The total revenue for 2024 was CNY 4.815 billion, reflecting a year-on-year growth of 4.28% [2] - The net profit attributable to the parent company was -CNY 254 million, a reduction in loss by 31.01% [2] - The operating cash flow was CNY 1.009 billion, remaining stable compared to the previous year [2] Group 2: Q1 2025 Performance - In Q1 2025, the company reported revenue of CNY 999 million, a decline of 14.99% year-on-year [2] - The net profit attributable to the parent company was -CNY 106 million, a decrease of 1.37% compared to the same period last year [2] - Operating cash flow for the quarter was CNY 244 million, an increase of 11.20% year-on-year [2] Group 3: Hospital Operations - In 2024, Xi'an Gaoxin Hospital generated revenue of CNY 1.525 billion, a growth of 2.68% [3] - Xi'an International Medical Center Hospital achieved revenue of CNY 3.274 billion, with a year-on-year increase of 7.60% [3] - In Q1 2025, Gaoxin Hospital's outpatient service volume was 281,400 visits, up by 1.91% [3] - The inpatient service volume for Gaoxin Hospital in Q1 2025 was 14,600 visits, down by 8.22% [3] Group 4: Project Developments - The Proton Therapy Center project is progressing, with the core component, the cyclotron, installed by June 18, 2024, and expected to be operational by the end of 2025 [3] - The company is focusing on the application of artificial intelligence in healthcare, ensuring data privacy and security while integrating with core business systems [3] Group 5: Strategic Outlook - For 2025, the company aims to enhance its patient-centered approach and improve service quality through institutional innovation and management reform [4] - The focus will be on strengthening core competencies in specialized fields and enhancing operational efficiency [4] - The company plans to adapt to ongoing healthcare policy reforms by optimizing its business structure and improving service quality [4]