TRAD CHI MED (00570) Balance Sheet

1.395
+0.010+0.72%

15min DelayNot Open Aug 25 16:01 CST

7.02BMarket Cap-18.60P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2025/FY

2025/H1

2024/FY

2024/H1

2023/FY

2023/H1

2022/FY

2022/H1

2021/FY

2021/H1

2020/FY

2020/H1

2019/FY

2019/H1

2018/FY

2018/H1

2017/FY

2017/H1

2016/FY

2016/H1

Total Assets

-7.75%32.35B

-8.04%34.53B

-5.41%35.06B

-2.26%37.55B

+4.02%37.07B

+1.30%38.42B

-2.07%35.64B

+6.51%37.92B

+9.98%36.39B

+4.91%35.60B

+1.89%33.09B

+7.96%33.94B

+7.22%32.47B

+10.50%31.44B

+21.71%30.29B

+23.05%28.45B

+18.29%24.89B

+20.75%23.12B

+9.52%21.04B

+54.56%19.15B

Total Current Assets

-6.00%17.71B

-7.70%18.97B

-4.85%18.84B

-1.93%20.55B

+10.20%19.80B

+5.02%20.96B

-1.30%17.97B

+13.37%19.95B

+20.30%18.20B

+6.86%17.60B

-1.25%15.13B

+9.17%16.47B

+5.78%15.32B

+9.39%15.09B

+27.25%14.49B

+37.50%13.79B

+41.06%11.38B

+49.26%10.03B

+17.34%8.07B

-23.14%6.72B

Cash and Equivalents

+1.94%3.94B

+19.57%4.31B

+28.16%3.87B

+10.08%3.60B

-1.56%3.02B

-30.83%3.27B

+5.88%3.07B

+15.65%4.73B

-15.86%2.89B

-16.20%4.09B

-38.72%3.44B

+24.21%4.88B

-11.59%5.61B

+16.87%3.93B

+32.62%6.35B

+0.04%3.36B

+101.73%4.79B

+73.81%3.36B

+12.92%2.37B

-69.09%1.93B

Fixed Deposit - Current Assets

----

+272.00%465.00M

----

+4066.67%125.00M

-97.54%5.00M

--3.00M

--203.00M

----

--1.05B

----

Short-Term Investments

----

+16.92%691.00K

--925.00K

-0.51%591.00K

----

Accounts Receivable

+3.24%8.84B

-12.05%9.02B

-11.56%8.57B

-0.32%10.26B

+18.97%9.69B

+33.48%10.29B

-8.57%8.14B

+11.67%7.71B

+76.93%8.90B

+20.37%6.90B

+45.55%5.03B

+3.93%5.74B

-0.26%3.46B

+6.92%5.52B

+14.65%3.47B

+28.04%5.16B

+11.33%3.02B

+19.22%4.03B

-20.07%2.72B

+143.33%3.38B

Advance Deposits and Other Receivables

----

+49.75%29.46M

+137.97%26.63M

+94.36%19.67M

--11.19M

+98.32%10.12M

----

Available for Sale of Financial Assets - Non-Current Assets

----

--620.00K

Financial Assets at Fair Value-Non-Current Assets

----

+6665.80%72.80M

-85.68%150.00M

--1.08M

--1.05B

----

Derivative Financial Instruments - Current Assets

----

--23.69M

--1.56M

Inventory

-22.42%3.71B

-16.44%4.67B

-19.74%4.78B

-0.71%5.59B

-1.34%5.96B

-6.46%5.63B

+19.77%6.04B

+12.88%6.01B

+2.74%5.04B

+10.91%5.33B

+4.62%4.91B

+13.08%4.80B

+4.66%4.69B

+3.51%4.25B

+26.21%4.48B

+59.37%4.10B

+87.51%3.55B

+90.32%2.57B

+53.27%1.89B

+274.92%1.35B

Secured Deposit

-33.22%102.67M

-35.96%107.70M

-38.49%153.74M

-31.07%168.18M

+117.87%249.96M

+5.10%243.98M

+0.02%114.73M

+54.42%232.13M

-29.66%114.70M

-31.67%150.32M

-56.65%163.08M

-48.36%219.99M

+323.57%376.17M

+208720.10%425.99M

--88.81M

-99.60%204.00K

----

+1.88%50.55M

-93.82%2.23M

--49.62M

Special Items of Current Assets

-24.58%1.11B

-7.76%864.33M

+65.68%1.47B

-11.41%937.01M

+46.55%886.78M

-7.35%1.06B

-51.23%605.12M

+1.46%1.14B

-10.33%1.24B

+35.49%1.13B

+24.51%1.38B

+1.92%830.48M

+1563.18%1.11B

+807.49%814.80M

--66.82M

--89.79M

----

Total Non-Current Assets

-9.77%14.64B

-8.46%15.56B

-6.05%16.22B

-2.66%16.99B

-2.27%17.27B

-2.82%17.46B

-2.84%17.67B

-0.20%17.97B

+1.28%18.19B

+3.07%18.00B

+4.70%17.96B

+6.85%17.47B

+8.53%17.15B

+11.55%16.35B

+17.04%15.80B

+11.97%14.65B

+4.13%13.50B

+5.33%13.09B

+5.15%12.97B

+241.10%12.43B

Property, Plant and Equipment

-7.42%6.12B

-3.89%6.41B

-2.93%6.61B

-1.68%6.67B

+0.73%6.81B

+2.29%6.79B

+1.57%6.76B

+4.15%6.63B

+6.96%6.66B

+13.75%6.37B

+15.95%6.23B

+17.92%5.60B

+24.94%5.37B

+47.11%4.75B

+80.08%4.30B

+53.32%3.23B

+18.22%2.39B

+17.10%2.11B

+20.95%2.02B

--1.80B

Investment Property

+91.59%156.39M

-14.26%63.94M

+7.77%81.63M

-6.88%74.58M

-15.61%75.74M

-68.87%80.09M

-66.61%89.75M

-2.75%257.26M

-10.17%268.77M

+224.12%264.54M

+310.64%299.19M

+113.65%81.62M

+73.41%72.86M

+14.50%38.20M

+514.27%42.02M

+1344.95%33.36M

+187.88%6.84M

-5.60%2.31M

-5.45%2.38M

--2.45M

Land Use Rights

----

--340.62M

Advance Payment

-80.47%12.78M

-51.23%41.88M

+13.67%65.45M

+4.56%85.88M

-46.65%57.58M

-31.30%82.13M

+12.14%107.92M

-19.08%119.55M

-10.92%96.24M

-60.76%147.74M

-64.56%108.03M

+11.86%376.47M

-6.53%304.81M

+3.24%336.56M

-3.77%326.11M

+45.47%326.00M

+109.26%338.89M

+57.41%224.10M

+19.36%161.95M

-75.65%142.37M

Prepaid Rent - Non-Current Assets

----

+135.16%814.72M

+89.82%619.70M

+3.65%346.46M

--326.46M

+10.47%334.24M

----

Intangible Assets

-12.04%4.49B

-7.28%4.91B

-6.93%5.11B

-6.66%5.30B

-6.61%5.49B

-6.32%5.68B

-6.12%5.87B

-3.46%6.06B

-1.69%6.26B

-2.30%6.28B

-1.40%6.37B

-1.61%6.43B

-2.37%6.46B

-2.11%6.53B

-1.36%6.61B

-0.24%6.67B

-0.89%6.70B

+0.99%6.69B

+1.25%6.76B

+635.03%6.62B

Goodwill

-16.36%2.53B

-19.50%2.78B

-12.49%3.03B

+0.05%3.46B

-1.03%3.46B

-0.53%3.49B

-0.85%3.49B

-0.79%3.51B

-0.48%3.52B

-0.85%3.54B

+0.66%3.57B

+2.37%3.57B

+0.37%3.55B

+0.87%3.49B

+6.49%3.53B

+3.45%3.46B

+202.37%3.32B

Associated Company Interest

-1.80%10.72M

-1.12%10.87M

-7.82%10.92M

-18.73%11.00M

-22.84%11.85M

-18.19%13.53M

-14.73%15.35M

-2.14%16.54M

-18.75%18.01M

-22.99%16.90M

-9.02%22.16M

+116.57%21.95M

+106.64%24.36M

-89.57%10.14M

-87.27%11.79M

+11.83%97.22M

+4.27%92.58M

-2.53%86.93M

+0.74%88.78M

--89.19M

Deferred Tax Assets

+13.11%248.81M

+1.74%237.68M

+0.23%219.98M

+16.63%233.63M

+8.62%219.48M

-0.96%200.32M

+7.79%202.07M

+7.99%202.26M

+10.08%187.47M

-2.00%187.29M

+12.31%170.31M

+32.38%191.11M

+19.58%151.64M

+8.80%144.37M

-9.03%126.81M

+7.98%132.69M

-0.22%139.41M

+7.84%122.88M

+25.46%139.72M

+98.34%113.95M

Total Liabilities

-16.27%9.32B

-16.88%11.13B

-15.24%11.13B

-11.14%13.40B

+3.49%13.13B

-0.75%15.08B

-7.57%12.69B

+10.94%15.19B

+12.60%13.73B

-3.53%13.69B

-9.17%12.19B

+8.27%14.19B

+5.06%13.42B

+12.61%13.11B

+15.42%12.78B

+18.11%11.64B

+33.68%11.07B

+48.50%9.86B

+17.15%8.28B

+178.83%6.64B

Total Current Liabilities

-0.85%7.73B

-4.44%9.45B

-16.42%7.80B

-9.08%9.89B

-7.62%9.33B

-13.36%10.88B

+15.27%10.10B

+44.14%12.55B

+16.32%8.76B

-9.90%8.71B

-32.41%7.53B

-11.40%9.67B

+29.12%11.15B

+109.83%10.91B

+83.88%8.63B

+66.14%5.20B

+33.88%4.69B

-35.94%3.13B

-21.81%3.51B

+249.25%4.88B

Accounts Payable

-2.03%5.33B

-5.70%5.96B

-10.12%5.44B

+9.35%6.32B

+15.63%6.05B

+0.40%5.78B

-16.10%5.23B

+8.60%5.76B

+41.33%6.24B

+9.50%5.30B

-16.42%4.41B

+3.35%4.84B

+27.29%5.28B

+11.88%4.69B

+7.55%4.15B

+77.75%4.19B

+67.40%3.86B

+23.14%2.36B

-13.93%2.30B

+243.90%1.91B

Tax Payable

-31.60%36.56M

-55.04%36.40M

-48.14%53.45M

-27.97%80.96M

+55.46%103.05M

+6.31%112.40M

-56.84%66.29M

-14.42%105.72M

+1.81%153.57M

-11.89%123.53M

+21.42%150.83M

-27.40%140.20M

-43.30%124.23M

+12.45%193.10M

+9.73%219.10M

-13.95%171.71M

-1.00%199.68M

+39.42%199.56M

+35.75%201.70M

+212.44%143.13M

Bank Loans and Overdrafts

-52.24%992.94M

-36.74%2.08B

-1.95%2.08B

+16.64%3.29B

+68.90%2.12B

+22.49%2.82B

+10.06%1.26B

+8.20%2.30B

-31.21%1.14B

+29.08%2.13B

+159.39%1.66B

+14.70%1.65B

-54.72%639.21M

+130.41%1.44B

+121.01%1.41B

+8.83%624.46M

-36.22%638.70M

-79.06%573.80M

-37.42%1.00B

+281.81%2.74B

Financial Lease Liabilities-Current Liabilities

-17.49%18.65M

-46.49%13.92M

+21.58%22.61M

+36.43%26.01M

+10.91%18.59M

+13.77%19.07M

+11.79%16.76M

+12.35%16.76M

+7.16%15.00M

+24.82%14.92M

+16.49%13.99M

+6.82%11.95M

--12.01M

--11.19M

----

Deferred Income-Current Liabilities

----

+97.74%88.80M

Special Items of Current Liabilities

+5357.88%1.22B

+29987.44%1.20B

-97.30%22.39M

-99.80%4.00M

-74.38%830.54M

-52.10%2.02B

+219.30%3.24B

+321.12%4.21B

+0.84%1.02B

-65.06%1.00B

-79.32%1.01B

-36.26%2.86B

+94.96%4.87B

--4.49B

--2.50B

----

Total Non-Current Liabilities

-52.38%1.59B

-51.95%1.69B

-12.34%3.33B

-16.46%3.51B

+46.91%3.80B

+59.32%4.20B

-47.90%2.59B

-47.10%2.64B

+6.58%4.96B

+10.10%4.98B

+104.63%4.66B

+105.88%4.53B

-45.08%2.28B

-65.88%2.20B

-35.00%4.14B

-4.23%6.44B

+33.54%6.38B

+283.94%6.73B

+84.80%4.77B

+78.49%1.75B

Long-Term Bank Loan

-66.41%207.75M

-68.79%223.57M

-32.33%618.39M

-24.03%716.34M

+96.07%913.81M

+72.06%942.86M

-19.02%466.06M

-7.65%548.00M

+159.95%575.56M

+192.11%593.38M

+38.28%221.41M

+8.97%203.14M

-30.94%160.12M

+221.40%186.41M

+602.65%231.87M

-85.78%58.00M

-92.20%33.00M

--407.76M

-50.26%422.95M

----

Financial Lease Liabilities-Non-Current

-30.07%52.47M

-19.73%73.72M

-6.06%75.03M

+21.27%91.84M

+27.03%79.87M

+5.51%75.74M

-23.79%62.87M

-17.72%71.78M

-8.30%82.50M

-9.11%87.23M

-11.89%89.96M

-3.91%95.98M

--102.11M

--99.89M

----

Deferred Tax Liability

-9.84%939.86M

-8.00%1.01B

-12.18%1.04B

-29.69%1.09B

-26.69%1.19B

-5.01%1.56B

-3.62%1.62B

-4.01%1.64B

-1.76%1.68B

-1.33%1.71B

-2.18%1.71B

-0.40%1.73B

+0.67%1.75B

-0.93%1.74B

+1.29%1.74B

+2.54%1.75B

-0.48%1.71B

+2.42%1.71B

+3.25%1.72B

+607.41%1.67B

Deferred Income-Non-Current Liabilities

-2.65%385.80M

-6.39%381.13M

-5.93%396.30M

-4.65%407.13M

-3.78%421.29M

+13.26%426.98M

+12.07%437.84M

-5.26%376.99M

-3.55%390.70M

+31.03%397.94M

+52.76%405.09M

+73.83%303.70M

+45.26%265.18M

+21.88%174.72M

+25.46%182.56M

+8.34%143.35M

+2.02%145.51M

+60.60%132.31M

+121.51%142.63M

+26.56%82.38M

Convertible Notes and Bonds

----

+0.10%1.20B

--1.20B

----

+0.19%2.23B

+0.19%2.20B

--2.23B

--2.19B

----

-55.54%1.99B

+0.23%4.49B

+80.32%4.48B

--4.48B

--2.49B

----

Total Equity

-3.78%23.03B

-3.14%23.39B

-0.01%23.93B

+3.47%24.15B

+4.31%23.94B

+2.68%23.34B

+1.27%22.95B

+3.74%22.73B

+8.44%22.66B

+10.97%21.91B

+9.69%20.90B

+7.74%19.75B

+8.80%19.05B

+9.05%18.33B

+26.75%17.51B

+26.71%16.81B

+8.31%13.82B

+6.03%13.26B

+5.07%12.76B

+25.01%12.51B

Stockholders' Equity

-3.46%20.47B

-3.13%20.70B

+0.21%21.20B

+4.18%21.37B

+4.92%21.16B

+3.56%20.51B

+2.28%20.17B

+4.28%19.81B

+9.16%19.72B

+10.81%18.99B

+8.67%18.06B

+6.09%17.14B

+6.89%16.62B

+6.71%16.16B

+25.04%15.55B

+25.65%15.14B

+7.32%12.44B

+5.26%12.05B

+4.09%11.59B

+15.16%11.45B

Share Capital

+0.00%11.98B

+22.15%11.98B

+0.00%9.81B

+8.09%9.81B

Reserves

-7.96%8.49B

-7.12%8.72B

+0.48%9.22B

+10.06%9.39B

+12.12%9.18B

+9.01%8.53B

+5.81%8.19B

+11.60%7.83B

+27.21%7.74B

+35.92%7.01B

+31.04%6.08B

+23.58%5.16B

+30.04%4.64B

+32.17%4.17B

+35.86%3.57B

+40.99%3.16B

+47.71%2.63B

+36.78%2.24B

+34.38%1.78B

+89.35%1.64B

Minority Interests

-6.27%2.56B

-3.25%2.69B

-1.70%2.73B

-1.70%2.78B

-0.13%2.78B

-3.29%2.83B

-5.52%2.78B

+0.17%2.92B

+3.88%2.94B

+12.00%2.92B

+16.69%2.83B

+20.02%2.61B

+23.90%2.43B

+30.29%2.17B

+42.12%1.96B

+37.26%1.67B

+18.07%1.38B

+14.35%1.21B

+15.96%1.17B

+1507.56%1.06B

Deadline

Dec 31, 2025

Jun 30, 2025

Dec 31, 2024

Jun 30, 2024

Dec 31, 2023

Jun 30, 2023

Dec 31, 2022

Jun 30, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Jun 30, 2020

Dec 31, 2019

Jun 30, 2019

Dec 31, 2018

Jun 30, 2018

Dec 31, 2017

Jun 30, 2017

Dec 31, 2016

Jun 30, 2016

Accounting Standard

HKAS

Audit Opinions

	2025/FY	2025/H1	2024/FY	2024/H1	2023/FY	2023/H1	2022/FY	2022/H1	2021/FY	2021/H1	2020/FY	2020/H1	2019/FY	2019/H1	2018/FY	2018/H1	2017/FY	2017/H1	2016/FY	2016/H1

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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