Aier Eye Hospital Group Co (300015) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 2026 reached ¥6.40 billion, up 6.15% year-over-year, with net profit attributable to shareholders rising 12.46% to ¥1.18 billion.

• Operating cash flow decreased 6.18% year-over-year to ¥1.71 billion.

• Total assets at quarter-end were ¥36.58 billion, slightly down 0.26% from year-end 2025.

Financial highlights

• Revenue increased 6.15% year-over-year, driven by stable growth across hospitals.

• Net profit attributable to shareholders rose 12.46% year-over-year; EPS was ¥0.1274, up 12.15%.

• Gross margin improved as revenue growth outpaced cost increases.

• Non-recurring gains included government subsidies and asset disposals totaling ¥4.78 million.

Outlook and guidance

• Revenue and profit growth attributed to expanded operating scale and stable hospital performance.

• Management expects continued growth as hospital network expands.