新里程(002219) - 2025年4月30日投资者关系活动记录表

Financial Performance - In 2024, the company achieved a revenue of CNY 3.799 billion, with a net profit of CNY 115 million, representing a year-on-year growth of 296.13% [2][3] - The medical segment generated CNY 3.046 billion in revenue, with outpatient revenue at CNY 903 million and inpatient revenue at CNY 1.971 billion [4] Hospital Infrastructure - The company operates 3 tertiary hospitals and 14 secondary hospitals, with nearly 10,000 beds [5] - New bed expansions include: - Siyang Hospital East Campus (800 beds) with 300 beds currently in use - Chongzhou Second Hospital new campus (800 beds) expected to open this year - Lankao First Hospital's elderly care center (220 beds) expected to open this year - Xuyi Hengshan Tumor Hospital (600 beds) under construction [5] Management Strategy - The company implements group-based, professional, standardized, and refined management for its hospitals, enhancing resource integration and service quality [6][7] - Management focuses on strategic development, vertical management of departments, and empowering hospitals to drive growth [6][7] Profit Growth Drivers - Future profit growth will be driven by: 1. Improving hospital grades and specialty construction to enhance technical capabilities and insurance payment levels 2. Continuous refined management to reduce costs and increase gross and net profit margins 3. Increased sales from the "Duyiwai" series products due to national procurement [9] 4. Ongoing asset injections from the controlling shareholder for external growth [9][10] Asset Injection Plans - The company plans to maintain a regular and continuous asset injection process, leveraging merger and acquisition policies to enhance its asset base [10] Stock Price Stability Measures - The company aims to stabilize stock prices through various measures, including mergers and acquisitions, equity incentives, cash dividends, investor relations management, and share buybacks [11][12] - In 2024, the company repurchased shares worth CNY 50,709,383.98 and completed the acquisition of Chongqing Xinlicheng Medical [12] Elderly Care Initiatives - The company is focused on developing a new model of elderly care, integrating "elderly hospitals + elderly care centers" to address aging-related diseases [12] - Facilities include: - Chongqing Xinlicheng positioned as an elderly care hospital - Siyang Hospital East Campus approved as an elderly hospital - Lankao First Hospital's elderly care center expected to open this year [12]