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Sanatorium | First class index | Second class index | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
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TS sanatorium | Financial index | Total revenue (ten thousand yuan) | 5156.47 | 3957.93 | 5108.04 | 5295.13 | 5906.72 | 5609.21 |
Balance of income and expenditure (ten thousand yuan) | 326.87 | −314.45 | 349.65 | 401.54 | 403.23 | -169.14 |
Working capital turnover (%) | 20.21 | 11.96 | 12.27 | 10.52 | 11.32 | 10.71 |
Value preservation and appreciation rate of assets (%) | 174.79 | 103.95 | 146.84 | 103.29 | 103.97 | 96.83 |
Growth rate of employee income (%) | 38.40 | 19.94 | 15.14 | 33.54 | 24.90 | 34.80 |
Industry index | Reception and recuperation person-time (ten thousand) | 4.20 | 4.50 | 4.80 | 4.90 | 5.10 | 5.20 |
Number of beds in the ward (piece) | 120 | 120 | 120 | 120 | 120 | 165 |
Utilization rate of wards (%) | 45.00 | 35.00 | 50.00 | 75.00 | 80.00 | 30.00 |
Social benefit index | Number of persons employed (piece) | 103 | 108 | 110 | 113 | 115 | 118 |
Internal management index | Proportion of professional and technical personnel (%) | 63.00 | 63.00 | 65.00 | 65.00 | 65.00 | 64.00 |
Satisfaction index | Rehabilitation satisfaction (%) | 80.2 | 78.95 | 79.65 | 80.26 | 81.62 | 80.96 |
Room satisfaction (%) | 79.62 | 78.40 | 78.46 | 78.52 | 78.95 | 78.62 |
Catering satisfaction (%) | 80.62 | 78.65 | 79.62 | 81.62 | 82.65 | 82.32 |
Environmental satisfaction (%) | 79.61 | 77.86 | 78.62 | 79.32 | 79.61 | 79.10 |
Landscape satisfaction (%) | 79.62 | 78.61 | 78.65 | 79.32 | 79.98 | 78.69 |
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YZ sanatorium | Financial index | Total revenue (ten thousand yuan) | 626.37 | 788.75 | 982.4 | 1774.2 | 1140.08 | 2965.7 |
Balance of income and expenditure (ten thousand yuan) | −50.40 | −33.16 | −15.00 | 855.5 | 276.44 | 656.86 |
Working capital turnover (%) | 39.43 | 25.52 | 33.15 | 24.05 | 49.69 | 55.95 |
Value preservation and appreciation rate of assets (%) | 94.71 | 97.55 | 98.94 | 137.55 | 108.53 | 104.49 |
Growth rate of employee income (%) | 3.91 | 4.52 | 4.81 | 11.47 | 10.87 | 10.82 |
Industry index | Reception and recuperation person-time (ten thousand) | 0.5480 | 0.6551 | 1.4928 | 2.3203 | 1.5186 | 1.8430 |
Number of beds in the ward (piece) | 160 | 160 | 195 | 195 | 195 | 195 |
Utilization rate of wards (%) | 32.30 | 33.50 | 65.20 | 75.80 | 68.20 | 72.70 |
Social benefit index | Number of persons employed (piece) | 91 | 60 | 60 | 64 | 62 | 59 |
Internal management index | Proportion of professional and technical personnel (%) | 29.70 | 43.30 | 48.30 | 53.10 | 51.60 | 55.90 |
Satisfaction index | Rehabilitation satisfaction (%) | 77.01 | 77.03 | 77.1 | 78.02 | 78.93 | 79.62 |
Room satisfaction (%) | 77.96 | 78.02 | 79.21 | 80.34 | 80.96 | 81.69 |
Catering satisfaction (%) | 78.03 | 78.05 | 78.96 | 79.63 | 80.65 | 81.32 |
Environmental satisfaction (%) | 75.32 | 75.63 | 76.56 | 76.98 | 77.32 | 77.63 |
Landscape satisfaction (%) | 77.96 | 78.03 | 78.69 | 79.6 | 80.20 | 80.69 |
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XZ sanatoriums | Financial index | Total revenue (ten thousand yuan) | 1609.03 | 774.73 | 566.99 | 1098.23 | 1597.33 | 2095.94 |
Balance of income and expenditure (ten thousand yuan) | −453.01 | 34.65 | 29.12 | −78.46 | 89.38 | 129.94 |
Working capital turnover (%) | 64.00 | 30.00 | 22.00 | 43.00 | 93.00 | 109.00 |
Value preservation and appreciation rate of assets (%) | 102.11 | 105.38 | 102.78 | 105.13 | 100.06 | 108.87 |
Growth rate of employee income (%) | 2.09 | 3.70 | 5.05 | 77.11 | 48.32 | 3.22 |
Industry index | Reception and recuperation person-time (ten thousand) | 0.7886 | 0.8714 | 0.5916 | 0.4822 | 0.6076 | 0.6512 |
Number of beds in the ward (piece) | 154.36 | 62.10 | 42.15 | 37.89 | 30.89 | 85.37 |
Utilization rate of wards (%) | 100.00 | 383.00 | 249.00 | 236.00 | 100.00 | 100.00 |
Social benefit index | Number of persons employed (piece) | 54 | 54 | 53 | 50 | 49 | 43 |
Internal management index | Proportion of professional and technical personnel (%) | 31.48 | 31.48 | 32.08 | 28.00 | 25.57 | 39.53 |
Satisfaction index | Rehabilitation satisfaction (%) | 77.20 | 77.12 | 78.21 | 78.96 | 79.10 | 79.65 |
Room satisfaction (%) | 77.01 | 77.03 | 77.23 | 77.36 | 77.89 | 78.21 |
Catering satisfaction (%) | 78.56 | 78.62 | 79.69 | 79.98 | 80.96 | 81.69 |
Environmental satisfaction (%) | 77.12 | 77.69 | 78.02 | 78.36 | 78.56 | 78.69 |
Landscape satisfaction (%) | 77.63 | 77.96 | 78.96 | 81.94 | 82.31 | 82.63 |
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