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4
BIDU-SW
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JD HEALTH
06618
HK Stock MarketDetailed Quotes
CMRU (01636)
- 0.740
- +0.010+1.37%
Market Closed Jan 16 15:48 CST
331.64MMarket Cap-0.47P/E (TTM)
0.740High0.710Low144.00KVolume0.720Open0.730Prev Close104.96KTurnover0.03%Turnover RatioLossP/E (Static)448.16MShares1.70052wk High-0.07P/B331.64MFloat Cap0.24652wk Low--Dividend TTM448.16MShs Float54.000Historical High--Dividend LFY4.11%Range %0.246Historical Low0.728Avg Price8000Lot Size--Div Yield TTM--Div Yield LFY
CMRU (01636) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 22.06%41.5M | -39.25%39.21M | -76.13%34M | -36.07%64.54M | -82.95%142.4M | -46.72%100.95M | -37.19%835.33M | -40.19%189.46M | -2.98%1.33B | -43.81%316.78M |
| Accounts receivable | -89.14%13.62M | -90.94%13.25M | -32.51%125.44M | -38.14%146.29M | -87.35%185.86M | -89.77%236.49M | 24.85%1.47B | 8.53%2.31B | 5.32%1.18B | 79.11%2.13B |
| Related party payments receivable | -0.05%28.05M | 0.40%28.07M | -0.88%28.07M | 10.54%27.95M | 13.25%28.32M | -1.94%25.29M | 119.79%25M | 4,241.75%25.79M | 1,375.49%11.38M | -96.11%594K |
| Advance deposits and other receivables | -16.48%416.14M | -17.91%417.21M | -2.64%498.28M | -28.37%508.21M | -80.66%511.78M | -73.01%709.45M | -1.65%2.65B | 11.64%2.63B | 43.20%2.69B | 11.67%2.35B |
| Cash and equivalents | -95.93%880K | -80.29%3.61M | 76.06%21.63M | 666.50%18.33M | 74.90%12.29M | -80.00%2.39M | -71.68%7.03M | -74.74%11.95M | -47.28%24.81M | -26.86%47.32M |
| Secured deposit | -0.38%32.14M | 0.00%32.26M | -93.57%32.26M | -95.42%32.26M | -52.41%501.97M | -19.40%703.93M | 540.04%1.05B | 66.07%873.36M | -68.64%164.81M | 1,123.54%525.9M |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.07%106.31M |
| Total current assets | -28.03%532.33M | -33.10%533.61M | -46.50%739.67M | -55.15%797.58M | -77.10%1.38B | -70.56%1.78B | 11.84%6.04B | 10.21%6.04B | 6.94%5.4B | 33.96%5.48B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.66%374.9M | -7.42%387.3M | -6.01%401.65M | -6.67%418.34M | -12.78%427.32M | -12.58%448.22M | -9.48%489.92M | -9.09%512.7M | -5.97%541.21M | -5.89%563.95M |
| Advance payment | 0.36%20.21M | 0.59%19.88M | -22.09%20.14M | 0.02%19.76M | 33.27%25.85M | 0.00%19.76M | 0.37%19.4M | 4.34%19.76M | -42.71%19.33M | -22.53%18.93M |
| Associated company interest | -0.23%46.44M | -0.69%46.48M | -0.87%46.54M | -0.63%46.81M | -2.01%46.95M | -1.86%47.11M | -0.49%47.91M | -28.73%48M | -29.68%48.15M | -1.11%67.35M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.99%8.34M | -60.90%6.49M |
| Total non-current assets | -5.47%535.18M | -6.03%549.51M | -6.12%566.17M | -5.62%584.74M | -9.59%603.08M | -10.68%619.57M | -9.08%667.03M | -10.70%693.66M | -32.93%733.63M | -29.96%776.75M |
| Total assets | -18.25%1.07B | -21.64%1.08B | -34.24%1.31B | -42.36%1.38B | -70.38%1.99B | -64.39%2.4B | 9.34%6.7B | 7.61%6.73B | -0.16%6.13B | 20.32%6.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -0.00%790.5M | -0.05%789.29M | -46.90%790.51M | -51.06%789.71M | -19.04%1.49B | 20.09%1.61B | 160.39%1.84B | 25.74%1.34B | -39.75%706.14M | 90.86%1.07B |
| Notes payable | -2.02%24M | 1.89%24.37M | 0.55%24.5M | 1.75%23.92M | 8.23%24.36M | 9.26%23.51M | -74.56%22.51M | -75.95%21.52M | -8.90%88.47M | 193.79%89.48M |
| Tax payable | -0.30%91.86M | 0.26%92.07M | 0.08%92.14M | 0.27%91.83M | -1.66%92.06M | 1.28%91.59M | 44.67%93.61M | 53.65%90.43M | 135.74%64.71M | -7.73%58.85M |
| Amounts payable to associated parties-current liabilities | -6.80%57.71M | -6.50%58.13M | -0.44%61.92M | -0.19%62.17M | 8.89%62.19M | 11.68%62.29M | -70.91%57.12M | -81.04%55.78M | -17.08%196.34M | 665.82%294.18M |
| Other payables and accrued expenses | 16.63%2.84B | 15.14%2.64B | 25.44%2.43B | 32.14%2.29B | 26.06%1.94B | 7.99%1.73B | 2.93%1.54B | 20.44%1.61B | 22.94%1.49B | 52.66%1.33B |
| Bank loans and overdrafts | -0.52%1.63B | 0.86%1.64B | 3.92%1.64B | 21.64%1.63B | 32.49%1.57B | 12.89%1.34B | 0.18%1.19B | -3.78%1.19B | 17.24%1.19B | 20.19%1.23B |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --10M | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | ---- | ---- | -94.81%98K | -79.60%379K | -54.13%1.89M | -52.91%1.86M | 7.01%4.12M | 9.46%3.95M | 118.01%3.85M | 13.58%3.61M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | -67.23%231.72M | -50.21%346.69M | 4.53%707.12M | 11.18%696.27M | 6.28%676.48M |
| Total current liabilities | 7.76%5.43B | 7.30%5.24B | -2.79%5.04B | -4.11%4.89B | 1.63%5.18B | 1.66%5.1B | 14.94%5.1B | 5.41%5.01B | 1.09%4.44B | 47.23%4.76B |
| Net current assets | -13.92%-4.9B | -15.18%-4.71B | -13.11%-4.3B | -23.24%-4.09B | -505.54%-3.8B | -423.32%-3.32B | -2.50%937.16M | 41.72%1.03B | 46.00%961.15M | -15.86%724.27M |
| Total assets less current liabilities | -16.86%-4.36B | -18.72%-4.16B | -16.73%-3.73B | -29.87%-3.51B | -299.32%-3.2B | -256.92%-2.7B | -5.34%1.6B | 14.60%1.72B | -3.27%1.69B | -23.80%1.5B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | -92.37%98K | -88.42%372K | -76.76%1.28M | -57.27%3.21M | 84.38%5.53M | 123.65%7.52M |
| Deferred tax liability | ---- | ---- | 0.00%1.15M | 0.00%1.15M | 23.08%1.15M | 23.08%1.15M | -40.00%936K | -44.84%936K | --1.56M | 54.69%1.7M |
| Deferred income-non-current liabilities | ---- | ---- | -63.47%350K | -51.29%644K | -68.86%958K | -79.84%1.32M | -22.21%3.08M | 78.74%6.56M | 14.84%3.95M | -8.44%3.67M |
| Total non-current liabilities | ---- | ---- | -31.97%1.5M | -36.89%1.8M | -58.31%2.21M | -73.42%2.85M | -52.03%5.3M | -16.90%10.71M | -90.16%11.04M | -91.94%12.88M |
| Total liabilities | 7.73%5.43B | 7.26%5.24B | -2.81%5.04B | -4.13%4.89B | 1.57%5.19B | 1.50%5.1B | 14.78%5.11B | 5.35%5.02B | -1.19%4.45B | 40.67%4.77B |
| Total assets less total liabilities | -16.81%-4.36B | -18.66%-4.16B | -16.70%-3.73B | -29.80%-3.51B | -300.12%-3.2B | -258.07%-2.7B | -5.04%1.6B | 14.87%1.71B | 2.67%1.68B | -17.79%1.49B |
| Total equity and non-current liabilities | ---- | ---- | -16.73%-3.73B | -29.87%-3.51B | -299.32%-3.2B | -256.92%-2.7B | -5.34%1.6B | 14.60%1.72B | -3.27%1.69B | -23.80%1.5B |
| Equity | ||||||||||
| Share capital | 0.00%363.61M | 0.00%363.61M | 0.00%363.61M | 0.00%363.61M | 0.00%363.61M | 29.65%363.61M | 36.57%363.61M | 32.45%280.46M | 25.74%266.24M | 0.00%211.74M |
| Reserve | -15.32%-4.73B | -16.90%-4.53B | -14.99%-4.1B | -26.27%-3.87B | -388.46%-3.56B | -314.54%-3.07B | -12.85%1.24B | 11.95%1.43B | -0.75%1.42B | -20.14%1.28B |
| Shareholders' Equity | -16.81%-4.36B | -18.66%-4.16B | -16.70%-3.73B | -29.80%-3.51B | -300.12%-3.2B | -258.07%-2.7B | -5.04%1.6B | 14.87%1.71B | 2.67%1.68B | -17.79%1.49B |
| Total equity | -16.81%-4.36B | -18.66%-4.16B | -16.70%-3.73B | -29.80%-3.51B | -300.12%-3.2B | -258.07%-2.7B | -5.04%1.6B | 14.87%1.71B | 2.67%1.68B | -17.79%1.49B |
| Total equity and total liabilities | -18.25%1.07B | -21.64%1.08B | -34.24%1.31B | -42.36%1.38B | -70.38%1.99B | -64.39%2.4B | 9.34%6.7B | 7.61%6.73B | -0.16%6.13B | 20.32%6.26B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | -- | -- | -- | -- | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. |
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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