Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
HOSPITAL CORP (03869)
- 3.460
- 0.0000.00%
Market Closed May 6 09:00 CST
478.15MMarket Cap3.17P/E (TTM)
0.000High0.000Low0Volume3.460Open3.460Prev Close0.00Turnover0.00%Turnover Ratio3.17P/E (Static)138.19MShares7.55052wk High0.86P/B478.15MFloat Cap2.90052wk Low--Dividend TTM138.19MShs Float20.500Historical High--Dividend LFY0.00%Range %2.900Historical Low--Avg Price200Lot Size--Div Yield TTM--Div Yield LFY
HOSPITAL CORP (03869) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -27.87%22.45M | -70.49%16.27M | -39.48%31.12M | 20.47%55.13M | -9.89%51.43M | -1.92%45.77M | 18.81%57.07M | 614.61%46.66M | 632.21%48.03M | -0.15%6.53M |
| Accounts receivable | 6.45%139.73M | 28.98%143.67M | -1.79%131.26M | 105.49%111.4M | 86.81%133.65M | -25.27%54.21M | -37.68%71.54M | 129.10%72.54M | 238.18%114.79M | 4.32%31.66M |
| Related party payments receivable | 7.29%125.43M | 10.49%113.19M | 44.44%116.9M | 60.20%102.44M | 13.26%80.93M | -73.82%63.94M | -67.93%71.46M | -6.07%244.29M | -17.82%222.8M | -2.45%260.08M |
| Advance deposits and other receivables | 1.12%6.51M | 148.69%23.28M | -52.62%6.43M | -67.62%9.36M | -11.47%13.58M | 66.70%28.91M | 53.78%15.34M | 537.77%17.34M | 252.85%9.98M | 55.91%2.72M |
| Cash and equivalents | -6.78%665.67M | 12.36%612.41M | 36.54%714.12M | -8.08%545.05M | 5.22%523.03M | 44.72%592.94M | 12.86%497.06M | -46.77%409.7M | -48.83%440.43M | -16.56%769.7M |
| Fixed time deposit-current assets | 226.00%119.7M | 80.85%91.72M | -27.59%36.72M | 6,914.25%50.71M | 7,185.63%50.71M | --723K | 9.09%696K | ---- | --638K | -7.76%4.85M |
| Secured deposit | -2.56%304K | -89.22%307K | -88.97%312K | -36.60%2.85M | --2.83M | --4.49M | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | -69.52%18.97M | -77.14%18.88M | -33.89%62.24M | 16.53%82.58M | -27.49%94.16M | -71.63%70.87M | -61.69%129.85M | 33.37%249.8M | 273.50%338.91M | 96.95%187.29M |
| Total current assets | -0.03%1.1B | 6.27%1.02B | 15.66%1.1B | 11.33%959.52M | 12.73%950.31M | -17.16%861.85M | -28.29%843.01M | -18.28%1.04B | -7.14%1.18B | -4.93%1.27B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 2.85%175.67M | 6.47%184.81M | -6.67%170.8M | -11.74%173.58M | -16.41%183M | -15.46%196.67M | -12.68%218.93M | 62.93%232.64M | 72.76%250.72M | -0.27%142.79M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | -75.18%820K | -80.37%466K | 57.93%3.3M | 25.14%2.37M | -27.89%2.09M |
| Intangible assets | -1.30%1.13B | -0.93%1.13B | -0.90%1.14B | -0.87%1.14B | -0.86%1.15B | -1.20%1.16B | -29.02%1.16B | -29.25%1.17B | -25.87%1.64B | -25.64%1.65B |
| Deferred tax assets | 116.97%18.18M | -20.17%8.31M | 2.61%8.38M | 11.47%10.41M | -12.32%8.17M | 3.08%9.34M | 0.30%9.31M | 130.18%9.06M | 142.09%9.28M | 91.63%3.94M |
| Other illiquid assets | --3.56M | --3.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current assets | -32.30%81.88M | -24.85%120.94M | -24.85%120.94M | -8.93%160.94M | 2.69%160.94M | --176.73M | --156.73M | ---- | ---- | 0.00%80M |
| Total non-current assets | -0.40%1.48B | -0.47%1.53B | -4.12%1.48B | -3.08%1.53B | -2.81%1.55B | 8.36%1.58B | -18.25%1.59B | -24.32%1.46B | -21.39%1.95B | -22.50%1.93B |
| Total assets | -0.24%2.58B | 2.12%2.55B | 3.41%2.58B | 2.00%2.49B | 2.57%2.5B | -2.25%2.44B | -22.03%2.44B | -21.92%2.5B | -16.57%3.12B | -16.36%3.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 6.58%165.35M | 1.25%130.61M | 3.06%155.15M | -2.24%129M | 10.00%150.54M | 30.96%131.96M | 10.10%136.86M | 518.07%100.76M | 641.56%124.3M | -3.98%16.3M |
| Tax payable | -42.59%23.57M | -27.20%31.54M | 12.00%41.06M | 209.71%43.32M | 105.40%36.66M | 15.44%13.99M | -33.97%17.85M | -42.40%12.12M | 33.28%27.03M | 2.37%21.04M |
| Amounts payable to associated parties-current liabilities | -0.41%7.84M | 401.92%38.65M | 2.41%7.88M | 0.52%7.7M | -28.51%7.69M | 2.26%7.66M | -18.79%10.76M | -74.29%7.49M | -42.01%13.25M | 39.12%29.14M |
| Other payables and accrued expenses | -11.46%408.06M | 6.77%399.84M | 4.50%460.89M | -28.02%374.47M | -15.30%441.06M | 8.31%520.22M | 81.18%520.76M | 507.18%480.32M | 235.34%287.42M | -2.82%79.11M |
| Bank loans and overdrafts | -15.96%69M | -23.14%63.1M | 0.00%82.1M | 76.18%82.1M | 18.25%82.1M | -48.20%46.6M | -2.24%69.43M | 60.68%89.96M | -27.02%71.02M | -61.54%55.98M |
| Financial lease liabilities-current liabilities | 34.62%3.58M | 36.76%3.63M | 49.19%2.66M | 70.63%2.66M | 16.76%1.78M | -17.72%1.56M | 0.86%1.53M | -32.92%1.89M | 469.17%1.51M | 66.90%2.82M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.21%238.2M |
| Total current liabilities | -62.52%678.4M | -58.96%668.45M | 8.86%1.81B | 125.06%1.63B | -6.90%1.66B | 4.32%723.78M | 239.48%1.79B | 56.73%693.82M | 9.33%526.02M | -52.19%442.69M |
| Net current assets | 159.14%420.36M | 152.48%351.28M | 0.20%-710.81M | -584.83%-669.41M | 24.45%-712.25M | -60.15%138.07M | -245.13%-942.72M | -58.27%346.51M | -17.23%649.55M | 100.93%830.39M |
| Total assets less current liabilities | 145.52%1.9B | 117.21%1.88B | -7.46%773.24M | -49.75%864.69M | 28.58%835.54M | -4.78%1.72B | -74.98%649.84M | -34.54%1.81B | -20.39%2.6B | -4.93%2.76B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.99%15.98M |
| Long-term remuneration payable to staff and workers | ---- | ---- | ---- | ---- | ---- | -3.23%45.57M | ---- | --47.09M | --42.8M | ---- |
| Financial lease liabilities-non-current liabilities | 143.68%17.43M | 128.27%18.24M | -1.15%7.15M | 21.22%7.99M | 15.98%7.24M | -4.13%6.59M | -17.97%6.24M | -21.76%6.88M | 999.28%7.61M | 2,681.01%8.79M |
| Deferred tax liability | -2.63%127.25M | -12.59%129.11M | -11.18%130.69M | -1.17%147.72M | -2.59%147.14M | -5.03%149.47M | -15.49%151.06M | -21.99%157.4M | -40.87%178.74M | -32.78%201.77M |
| Convertible notes and bonds | --966.36M | --936.77M | ---- | ---- | ---- | -4.11%895.26M | ---- | -40.78%933.6M | -41.80%906.92M | 22.73%1.58B |
| Retirement benefit responsibility | -11.95%51.75M | 19.51%60.8M | 31.64%58.78M | --50.88M | -9.09%44.65M | ---- | --49.11M | ---- | ---- | ---- |
| Special items of non-current liabilities | --14.84M | -86.99%5.94M | ---- | --45.63M | --45.31M | ---- | ---- | 19,607.91%97.16M | 166,126.53%325.8M | 181.71%493K |
| Total non-current liabilities | 498.96%1.18B | 356.30%1.15B | -19.53%196.61M | -77.01%252.22M | 18.38%244.34M | -11.69%1.1B | -85.88%206.41M | -31.12%1.24B | -22.89%1.46B | 9.00%1.8B |
| Total liabilities | -7.50%1.86B | -3.29%1.82B | 5.23%2.01B | 3.32%1.88B | -4.28%1.91B | -5.95%1.82B | 0.21%1.99B | -13.81%1.94B | -16.37%1.99B | -12.96%2.25B |
| Total assets less total liabilities | 25.01%720.83M | 18.75%727.29M | -2.47%576.62M | -1.85%612.47M | 33.33%591.2M | 10.42%624.02M | -60.96%443.43M | -40.96%565.14M | -16.93%1.14B | -23.38%957.23M |
| Total equity and non-current liabilities | 145.52%1.9B | 117.21%1.88B | -7.46%773.24M | -49.75%864.69M | 28.58%835.54M | -4.78%1.72B | -74.98%649.84M | -34.54%1.81B | -20.39%2.6B | -4.93%2.76B |
| Equity | ||||||||||
| Share capital | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K |
| Reserve | 48.40%502.38M | 41.11%508.35M | -10.67%338.53M | --360.25M | --378.97M | ---- | ---- | ---- | ---- | --928.53M |
| Share premium | ---- | ---- | ---- | ---- | ---- | 0.00%435.3M | 0.00%435.3M | 0.00%435.3M | 0.00%435.3M | 0.00%435.3M |
| Other reserves | ---- | ---- | ---- | ---- | ---- | 0.32%870.78M | -6.30%870.78M | --868.03M | 0.13%929.35M | ---- |
| Retained profit | ---- | ---- | ---- | ---- | ---- | 7.05%-924.28M | -85.34%-1.05B | -59.23%-994.36M | -100.01%-566.8M | -51.59%-624.49M |
| Shareholders' Equity | 48.38%502.5M | 41.09%508.47M | -10.67%338.66M | -4.47%360.38M | 48.25%379.09M | 22.05%377.25M | -67.96%255.71M | -58.20%309.09M | -26.12%797.97M | -22.04%739.47M |
| Non-controlling interest | -8.25%218.33M | -13.20%218.82M | 12.19%237.97M | 2.16%252.1M | 12.99%212.11M | -3.62%246.77M | -44.44%187.72M | 17.58%256.04M | 17.68%337.85M | -27.62%217.76M |
| Total equity | 25.01%720.83M | 18.75%727.29M | -2.47%576.62M | -1.85%612.47M | 33.33%591.2M | 10.42%624.02M | -60.96%443.43M | -40.96%565.14M | -16.93%1.14B | -23.38%957.23M |
| Total equity and total liabilities | -0.24%2.58B | 2.12%2.55B | 3.41%2.58B | 2.00%2.49B | 2.57%2.5B | -2.25%2.44B | -22.03%2.44B | -21.92%2.5B | -16.57%3.12B | -16.36%3.2B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | PwC | -- |
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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