Hygeia Healthcare Holdings Co., Ltd. · HKEX:6078
Hygeia Healthcare — FY2025 Earnings Presentation
22 slides from Hygeia Healthcare's earnings presentation, Mar 30, 2026
Slide 1: Voluntary Announcement - 2025 Annual Results Presentation
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in relia
Slide 2: Voluntary announcement notice and forward-looking caution
Further, to ensure that all shareholders and potential investors of the Company have equal and timely access to such information, the Company has included in this announcement the full copy of the Presentation. Shareholders and potential investors of the Company are reminded that the Presentation ma
Slide 3: Hygeia Healthcare Holdings 2025 Annual Results
Hygeia Healthcare Holdings Co., Limited 海吉亚医疗控股有限公司 6078.HK 2025 Annual Results March 2026
Slide 4: Forward-Looking Statements and Non-IFRS Measures
Forward-Looking Statements • This presentation may contain certain “forward-looking statements” which are not historical facts, but instead are predictions about future events based on our beliefs as well as assumptions made by and information currently available to our management. Although we belie
Slide 5: Contents
CONTENTS 1 BUSINESS MODEL AND CORPORATE CULTURE 2 2025 BUSINESS DEVELOPMENT 3 STRATEGIC OUTLOOK 4 APPENDIX
Slide 6: Business Model of Hygeia Healthcare
Business Model of Hygeia Healthcare A standardized-managed and comprehensive healthcare services group with oncology as its core focus Compliance, Stability, Organic Patient Volume Transparency and Self-owned Expert Driven by Established Sustainability Reputation • Founder is a clinical medicine exp
Slide 7: Corporate Culture of Hygeia Healthcare
Corporate Culture of Hygeia Healthcare Making healthcare services more accessible and affordable and making life healthier Adhering to long-termism The founder has increased his shareholding Patients Employees 22 times • Refine treatment processes, strengthen • Uphold physicians’ dignity and • The f
Slide 8: 2025 Annual Core Financial Data — Solid Cash Flow and Excellent Earnings Quality
2025 Annual Core Financial Data — Solid Cash Flow and Excellent Earnings Quality RMB: million Cash flows from operating Net cash generated from Revenue stabilized and Free cash flows* operating activities to adj. net activities reached a record profit ratio increased rebounded in the second high imp
Slide 9: 2025 Annual Core Financial Data — Asset Quality and Financial Structure
2025 Annual Core Financial Data — Steady Improvement in Asset Quality and Continuous Optimization of Financial Structure RMB: million Interest-bearing Capital Trade Cash assets (1) Gearing ratio liabilities expenditure receivables -12.3% -21.4% -16.6% -7.4 +13.4% Percentage points Of this amount, th
Slide 10: 2025 Annual Core Business Data
2025 Annual Core Business Data — Adhere to the Patient-centered Approach, Continuously Improve the Diagnostic and Treatment Technology Management and Patient satisfaction Number of level 3 Clinical key Senior professionals administrative personnel rate and 4 surgeries specialties of hospitals +1.51
Slide 11: 2025 Business Development
2025 Business Development 1 2 3 4 Steady improvement in the Breakthroughs in international diagnosis and treatment Self-pay services and commercial capabilities for complex, critical, medical services insurance coverage Artificial intelligence (AI) and emergency cases ⚫ The Group has provided diagno
Slide 12: A Challenging yet Broad-based Comprehensive Healthcare Services Track
A Challenging yet Broad-based Comprehensive Healthcare Services Track with Oncology as the Core Focus 400 million+ 3.2 4.0 360 million+ It is expected that China’s elderly The number of existing patients population aged 60 and above will with cancer and critical and exceed 400 million by 2035 . seve
Slide 13: Looking Forward, Hygeia Healthcare will Continue to Develop Core Technologies
Looking Forward, Hygeia Healthcare will Continue to Develop Core Technologies, Better Serve Patients and Emphasize Long-term Return for Shareholders Uphold the cultural value of “making healthcare services more Deepen the application of AI, big data accessible and affordable” and brain-computer inte
Slide 14: Appendix I: In-network Hospitals of Hygeia Healthcare
Appendix I: In-network Hospitals of Hygeia Healthcare Chang’an Hospital Chongqing Hygeia Hospital Hezhou Guangji Hospital Suzhou Yongding Hospital Class III Grade A hospital, 100% owned Class III general hospital, 100% owned Class III general hospital, 100% owned Class II general hospital, 98% owned
Slide 15: Appendix I: In-network Hospitals (Continued)
Appendix I: In-network Hospitals of Hygeia Healthcare (Continued) Liaocheng Hygeia Hospital Heze Hygeia Hospital Kaiyuan Jiehua Hospital Chengwu Hygeia Hospital Class II general hospital, 100% owned Class II general hospital, 100% owned Class II general hospital, 100% owned Class II general hospital
Slide 16: Appendix I: In-network Hospitals (Continued)
Appendix I: In-network Hospitals of Hygeia Healthcare (Continued) Wuxi Hygeia Hospital (new) Changshu Hygeia Hospital (new) Chang’an Hospital Phase III project Designed to be Class III hospital with a planned Designed to be Class III hospital with a The preparation works of the Chang’an capacity of
Slide 17: Appendix II: Clinical Key Specialties of In-network Hospitals
Appendix II: Clinical Key Specialties of Hygeia Healthcare’s In-network Hospitals No. Hospital Discipline Construction of key specialties and centers 1 Demonstration center for national standardized chest pain center Certified by the Emergency and Critical Care Surgery Expert Working Group of the Ch
Slide 18: Appendix III: Honors and Awards
Appendix III: Honors and Awards Hezhou Guangji Hospital was awarded by the Chongqing Hygeia Hospital was recognized as an Chang’an Hospital was recognized as a “Five-Star Party Central Committee of the Communist Party of China “Outstanding Private Enterprise in Chongqing (重庆市优秀 Organization (五星级党组织)
Slide 19: Appendix III: Honors and Awards (Continued)
Appendix III: Honors and Awards (Continued) Li Daliang (李大亮), director of Hezhou Guangji Yu Fengzhen (于凤珍), deputy director of Shanxian Jiang Jinbai (蒋劲柏), the head of the emergency and Hospital, was named a “National Model Worker (全 Hygeia Hospital, was named a “Model Worker in intensive care unit
Slide 20: Appendix III: Honors and Awards (Continued)
Appendix III: Honors and Awards (Continued) A number of hospitals under the Group have been recognized as outstanding medical insurance units at the provincial and municipal levels The medical insurance department of Shanxian Hygeia Kaiyuan Jiehua Hospital was awarded the Third Prize of Suzhou Cangl
Slide 21: Appendix IV: Summary of Historical Financial Data
Appendix IV: Summary of Historical Financial Data Rmb: million Revenue Cash flow from operating activities 950 783 4,446 4,077 685 707 4,009 3,196 426 2,315 296 1,402 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 Net assets 6,674 6,785 6,255 4,940 4,341 4,478 2020 2021 2022 2023 2024 2
Slide 22: Making Healthcare Services More Accessible and Affordable
Making Healthcare Services More Accessible and Affordable 公司架构图 42
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