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301267 Huaxia Eye Hospital Group

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  • 24.12
  • +0.29+1.22%
Market Closed Jun 7 15:00 CST
20.26BMarket Cap30.19P/E (TTM)

Huaxia Eye Hospital Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-37.97%1.83B
191.24%3.92B
176.79%2.31B
66.59%1.96B
--2.95B
41.08%1.35B
--834.12M
75.26%1.18B
89.39%953.42M
--672.82M
Transactional financial assets
92.40%2.27B
-89.52%272.15M
254.89%1.8B
--2.15B
--1.18B
--2.6B
--508.15M
----
----
----
Notes receivable and accounts receivable
50.71%379.84M
65.23%322.95M
49.87%324.52M
49.00%307.3M
--252.03M
4.11%195.45M
--216.54M
18.70%206.24M
22.38%187.73M
--173.75M
-Accounts receivable
50.71%379.84M
65.23%322.95M
49.87%324.52M
49.00%307.3M
--252.03M
4.11%195.45M
--216.54M
18.70%206.24M
22.38%187.73M
--173.75M
Other receivables (including interest and dividends)
-3.13%56.37M
12.09%39.92M
31.22%53.52M
81.19%52.89M
--58.19M
47.06%35.61M
--40.79M
-19.91%29.19M
5.18%24.22M
--36.45M
-Other receivable
----
----
----
81.19%52.89M
----
47.06%35.61M
----
-19.91%29.19M
5.18%24.22M
--36.45M
Advance payment
-25.16%59.99M
-12.25%65.3M
73.96%117.4M
128.53%140.41M
--80.16M
133.04%74.42M
--67.49M
-12.30%61.44M
29.60%31.93M
--70.06M
Inventories
25.38%171.57M
31.58%206.98M
19.01%169.07M
14.89%144.93M
--136.84M
25.16%157.3M
--142.06M
6.50%126.15M
17.62%125.68M
--118.44M
Non-current assets due within one year
-6.34%5.08M
-2.40%5.19M
-33.52%3.46M
-27.44%3.41M
--5.43M
43.59%5.31M
--5.2M
33.93%4.7M
--3.7M
--3.51M
Other current assets
-72.36%62.56M
-70.00%61.87M
1,215.88%217.57M
1,378.00%209.31M
--226.33M
1,695.90%206.2M
--16.53M
13.84%14.16M
47.29%11.48M
--12.44M
Total current assets
-1.08%4.83B
5.95%4.89B
172.96%5B
206.78%4.97B
--4.89B
245.02%4.62B
--1.83B
49.07%1.62B
63.37%1.34B
--1.09B
Non Current assets
Debt investment
--61.37M
--62.17M
--60M
--60.92M
----
----
----
----
----
----
Other equity investment
-85.62%2.49M
-83.03%2.69M
-74.51%3.34M
6.84%14.01M
--17.35M
113.46%15.83M
--13.12M
76.87%13.12M
37.33%7.42M
--7.42M
Other non-current financial assets
--189.87M
--170.56M
--56.08M
--16.98M
----
----
----
----
----
----
Investment real estate
-2.20%121.26M
-2.18%122.1M
-2.17%122.94M
-2.15%123.78M
--123.99M
-1.04%124.82M
--125.66M
7.76%126.49M
10.35%126.13M
--117.38M
Long term receivable account
33.04%48.19M
33.89%48.75M
-26.95%27.7M
-27.21%28.33M
--36.22M
10.96%36.41M
--37.91M
19.23%38.92M
--32.82M
--32.64M
Fixed assets
----
----
----
-3.06%704.34M
----
-9.00%687.53M
----
-6.44%726.57M
-3.45%755.51M
--776.55M
Constru in process
----
----
----
458.01%45.78M
----
4,243.84%46.12M
----
1,032.11%8.2M
69.22%1.06M
--724.72K
Intangible assets
-4.70%104.37M
-7.01%104.19M
-2.95%105.63M
-2.52%107.52M
--109.51M
75.65%112.03M
--108.84M
64.23%110.31M
-9.01%63.78M
--67.17M
Goodwill
188.02%173.08M
188.02%173.08M
119.63%131.3M
17.28%60.09M
--60.09M
18.99%60.09M
--59.78M
1.46%51.24M
0.00%50.5M
--50.5M
Long deferred expense
52.74%201.17M
47.12%200.33M
18.80%171.65M
20.30%164.6M
--131.71M
-11.24%136.16M
--144.49M
-13.31%136.82M
-12.40%153.4M
--157.83M
Deferred tax assets
-4.66%80.66M
-63.43%84.55M
-4.09%76.21M
-13.39%69.96M
--84.6M
170.35%231.17M
--79.46M
-1.40%80.78M
-1.03%85.51M
--81.93M
Usufruct assets
12.46%687.73M
-0.72%597.6M
19.55%663.06M
10.97%608.28M
--611.5M
3.47%601.91M
--554.64M
-7.83%548.13M
-7.12%581.75M
--594.67M
Other non current assets
-14.33%57.65M
-36.11%42.85M
249.67%72.56M
283.83%117.89M
--67.3M
179.95%67.07M
--20.75M
-10.87%30.71M
-30.85%23.96M
--34.46M
Adjustment items of non current assets
----
----
----
----
----
----
--0.01
----
----
----
Total non current assets
31.53%2.63B
17.36%2.49B
24.43%2.32B
13.42%2.12B
--2B
12.61%2.12B
--1.87B
-2.60%1.87B
-3.29%1.88B
--1.92B
Total assets
8.38%7.46B
9.54%7.38B
97.95%7.32B
103.17%7.1B
--6.89B
109.19%6.74B
--3.7B
16.07%3.49B
16.45%3.22B
--3.01B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.13%273.84M
26.55%263.61M
13.60%291.2M
18.85%276.83M
--291.73M
2.93%208.3M
--256.32M
5.59%232.93M
-9.31%202.37M
--220.6M
-Accounts payable
-6.13%273.84M
26.55%263.61M
13.60%291.2M
18.85%276.83M
--291.73M
2.93%208.3M
--256.32M
5.59%232.93M
-9.31%202.37M
--220.6M
Contract liabilities
25.94%136.28M
28.17%126.28M
10.13%146.53M
9.32%137.13M
--108.22M
-10.47%98.53M
--133.05M
44.19%125.44M
54.99%110.05M
--86.99M
Salaries payable
-4.42%205.66M
19.64%247.42M
6.33%228.31M
15.28%232.06M
--215.16M
-3.38%206.81M
--214.71M
6.64%201.3M
5.65%214.04M
--188.77M
Taxs payable
-3.98%106.63M
30.98%101.86M
50.12%109.05M
23.27%96.4M
--111.06M
9.90%77.76M
--72.64M
-1.83%78.2M
22.06%70.76M
--79.66M
Other payable (including interest and dividends)
50.93%129.07M
41.69%139.82M
42.05%119.68M
213.23%248.61M
--85.52M
35.58%98.68M
--84.25M
18.69%79.37M
-1.03%72.78M
--66.87M
-Dividend payable
--0
--0
--2.7M
--159.5M
--2.7M
1,201.20%2.7M
----
----
--207.5K
----
-Other payable
----
----
----
12.27%89.11M
----
32.25%95.98M
----
18.69%79.37M
--72.58M
--66.87M
Non current liabilities due within one year
-0.05%114.36M
20.87%117.16M
9.93%115.1M
-12.27%102.61M
--114.42M
-14.13%96.93M
--104.7M
19.15%116.97M
--112.88M
--98.16M
Other current liabilities
337.55%8.71M
179.81%7.36M
317.45%8.17M
202.66%6.42M
--1.99M
28.56%2.63M
--1.96M
74.53%2.12M
23.68%2.04M
--1.22M
Total current liabilities
5.01%974.55M
27.08%1B
17.33%1.02B
31.54%1.1B
--928.1M
0.60%789.64M
--867.64M
12.67%836.33M
24.61%784.93M
--742.28M
Current liabilities
Long term loan
-3.89%25.1M
-3.89%25.11M
--26.12M
--26.12M
--26.12M
--26.13M
----
----
----
----
Long term account payable
----
----
----
2.25%13.14M
----
2.59%13.46M
----
-0.61%12.85M
-1.63%13.12M
--12.93M
Estimate liabilities
----
----
----
----
----
----
--100K
-68.51%100K
-54.55%100K
--317.53K
Deferred tax liabilities
-12.57%19.23M
-89.62%17.79M
-18.95%15.66M
-56.98%8.31M
--22M
841.90%171.38M
--19.33M
19.54%19.33M
21.92%18.2M
--16.17M
Long term deferred income
-0.20%8.11M
-10.92%7.49M
-5.26%7.31M
-9.95%7.6M
--8.12M
-14.19%8.4M
--7.72M
-11.57%8.44M
-15.86%9.79M
--9.55M
Lease liabilities
14.53%691.54M
-0.46%594.18M
20.41%647.72M
15.00%607.16M
--603.82M
9.53%596.95M
--537.91M
-5.60%527.99M
-15.07%545.03M
--559.28M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--3.41M
Total non current liabilities
12.29%756.18M
-19.44%657.67M
22.83%709.47M
16.46%662.33M
--673.44M
39.25%816.33M
--577.62M
-5.48%568.71M
-14.24%586.25M
--601.65M
Total liabilities
8.07%1.73B
3.44%1.66B
19.53%1.73B
25.44%1.76B
--1.6B
17.12%1.61B
--1.45B
4.55%1.41B
4.39%1.37B
--1.34B
Shareholders equity
Paid-in capital
50.00%840M
50.00%840M
68.00%840M
12.00%560M
--560M
12.00%560M
--500M
0.00%500M
0.00%500M
--500M
Capital reserve funds
-9.54%2.64B
-9.67%2.64B
1,156.39%2.63B
1,289.99%2.91B
--2.91B
1,284.18%2.92B
--209.58M
-17.17%209.58M
-16.68%210.82M
--253.03M
Surplus reserve funds
0.00%79.13M
0.00%79.13M
-0.34%79.13M
-0.34%79.13M
--79.13M
0.00%79.13M
--79.4M
7.71%79.4M
7.34%79.13M
--73.72M
Retained profit
32.48%2.26B
35.05%2.1B
37.44%1.98B
37.06%1.75B
--1.7B
49.35%1.56B
--1.44B
57.67%1.28B
75.86%1.04B
--810.65M
Less:Treasury stock
--151M
----
----
----
----
----
----
----
----
----
Other composite income
-157.90%-1.77M
-153.20%-1.63M
-172.23%-1.14M
78.73%2.82M
--3.06M
--3.06M
--1.58M
--1.58M
----
----
Shareholders equity without minority interests
7.60%5.66B
10.53%5.66B
147.93%5.53B
156.53%5.31B
--5.26B
179.29%5.12B
--2.23B
26.34%2.07B
29.08%1.83B
--1.64B
Minority interests
199.84%72.31M
363.71%62.26M
180.07%63.82M
40.66%26.2M
--24.12M
-20.03%13.43M
--22.79M
-32.05%18.63M
-47.91%16.79M
--27.41M
Total shareholder equity
8.48%5.73B
11.45%5.72B
148.26%5.59B
155.50%5.33B
--5.28B
177.48%5.13B
--2.25B
25.38%2.09B
27.37%1.85B
--1.66B
Total liabilityies and equity
8.38%7.46B
9.54%7.38B
97.95%7.32B
103.17%7.1B
--6.89B
109.19%6.74B
--3.7B
16.07%3.49B
16.45%3.22B
--3.01B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Unqualified opinion
--
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -37.97%1.83B191.24%3.92B176.79%2.31B66.59%1.96B--2.95B41.08%1.35B--834.12M75.26%1.18B89.39%953.42M--672.82M
Transactional financial assets 92.40%2.27B-89.52%272.15M254.89%1.8B--2.15B--1.18B--2.6B--508.15M------------
Notes receivable and accounts receivable 50.71%379.84M65.23%322.95M49.87%324.52M49.00%307.3M--252.03M4.11%195.45M--216.54M18.70%206.24M22.38%187.73M--173.75M
-Accounts receivable 50.71%379.84M65.23%322.95M49.87%324.52M49.00%307.3M--252.03M4.11%195.45M--216.54M18.70%206.24M22.38%187.73M--173.75M
Other receivables (including interest and dividends) -3.13%56.37M12.09%39.92M31.22%53.52M81.19%52.89M--58.19M47.06%35.61M--40.79M-19.91%29.19M5.18%24.22M--36.45M
-Other receivable ------------81.19%52.89M----47.06%35.61M-----19.91%29.19M5.18%24.22M--36.45M
Advance payment -25.16%59.99M-12.25%65.3M73.96%117.4M128.53%140.41M--80.16M133.04%74.42M--67.49M-12.30%61.44M29.60%31.93M--70.06M
Inventories 25.38%171.57M31.58%206.98M19.01%169.07M14.89%144.93M--136.84M25.16%157.3M--142.06M6.50%126.15M17.62%125.68M--118.44M
Non-current assets due within one year -6.34%5.08M-2.40%5.19M-33.52%3.46M-27.44%3.41M--5.43M43.59%5.31M--5.2M33.93%4.7M--3.7M--3.51M
Other current assets -72.36%62.56M-70.00%61.87M1,215.88%217.57M1,378.00%209.31M--226.33M1,695.90%206.2M--16.53M13.84%14.16M47.29%11.48M--12.44M
Total current assets -1.08%4.83B5.95%4.89B172.96%5B206.78%4.97B--4.89B245.02%4.62B--1.83B49.07%1.62B63.37%1.34B--1.09B
Non Current assets
Debt investment --61.37M--62.17M--60M--60.92M------------------------
Other equity investment -85.62%2.49M-83.03%2.69M-74.51%3.34M6.84%14.01M--17.35M113.46%15.83M--13.12M76.87%13.12M37.33%7.42M--7.42M
Other non-current financial assets --189.87M--170.56M--56.08M--16.98M------------------------
Investment real estate -2.20%121.26M-2.18%122.1M-2.17%122.94M-2.15%123.78M--123.99M-1.04%124.82M--125.66M7.76%126.49M10.35%126.13M--117.38M
Long term receivable account 33.04%48.19M33.89%48.75M-26.95%27.7M-27.21%28.33M--36.22M10.96%36.41M--37.91M19.23%38.92M--32.82M--32.64M
Fixed assets -------------3.06%704.34M-----9.00%687.53M-----6.44%726.57M-3.45%755.51M--776.55M
Constru in process ------------458.01%45.78M----4,243.84%46.12M----1,032.11%8.2M69.22%1.06M--724.72K
Intangible assets -4.70%104.37M-7.01%104.19M-2.95%105.63M-2.52%107.52M--109.51M75.65%112.03M--108.84M64.23%110.31M-9.01%63.78M--67.17M
Goodwill 188.02%173.08M188.02%173.08M119.63%131.3M17.28%60.09M--60.09M18.99%60.09M--59.78M1.46%51.24M0.00%50.5M--50.5M
Long deferred expense 52.74%201.17M47.12%200.33M18.80%171.65M20.30%164.6M--131.71M-11.24%136.16M--144.49M-13.31%136.82M-12.40%153.4M--157.83M
Deferred tax assets -4.66%80.66M-63.43%84.55M-4.09%76.21M-13.39%69.96M--84.6M170.35%231.17M--79.46M-1.40%80.78M-1.03%85.51M--81.93M
Usufruct assets 12.46%687.73M-0.72%597.6M19.55%663.06M10.97%608.28M--611.5M3.47%601.91M--554.64M-7.83%548.13M-7.12%581.75M--594.67M
Other non current assets -14.33%57.65M-36.11%42.85M249.67%72.56M283.83%117.89M--67.3M179.95%67.07M--20.75M-10.87%30.71M-30.85%23.96M--34.46M
Adjustment items of non current assets --------------------------0.01------------
Total non current assets 31.53%2.63B17.36%2.49B24.43%2.32B13.42%2.12B--2B12.61%2.12B--1.87B-2.60%1.87B-3.29%1.88B--1.92B
Total assets 8.38%7.46B9.54%7.38B97.95%7.32B103.17%7.1B--6.89B109.19%6.74B--3.7B16.07%3.49B16.45%3.22B--3.01B
Liabilities
Current liabilities
Notes payable and accounts payable -6.13%273.84M26.55%263.61M13.60%291.2M18.85%276.83M--291.73M2.93%208.3M--256.32M5.59%232.93M-9.31%202.37M--220.6M
-Accounts payable -6.13%273.84M26.55%263.61M13.60%291.2M18.85%276.83M--291.73M2.93%208.3M--256.32M5.59%232.93M-9.31%202.37M--220.6M
Contract liabilities 25.94%136.28M28.17%126.28M10.13%146.53M9.32%137.13M--108.22M-10.47%98.53M--133.05M44.19%125.44M54.99%110.05M--86.99M
Salaries payable -4.42%205.66M19.64%247.42M6.33%228.31M15.28%232.06M--215.16M-3.38%206.81M--214.71M6.64%201.3M5.65%214.04M--188.77M
Taxs payable -3.98%106.63M30.98%101.86M50.12%109.05M23.27%96.4M--111.06M9.90%77.76M--72.64M-1.83%78.2M22.06%70.76M--79.66M
Other payable (including interest and dividends) 50.93%129.07M41.69%139.82M42.05%119.68M213.23%248.61M--85.52M35.58%98.68M--84.25M18.69%79.37M-1.03%72.78M--66.87M
-Dividend payable --0--0--2.7M--159.5M--2.7M1,201.20%2.7M----------207.5K----
-Other payable ------------12.27%89.11M----32.25%95.98M----18.69%79.37M--72.58M--66.87M
Non current liabilities due within one year -0.05%114.36M20.87%117.16M9.93%115.1M-12.27%102.61M--114.42M-14.13%96.93M--104.7M19.15%116.97M--112.88M--98.16M
Other current liabilities 337.55%8.71M179.81%7.36M317.45%8.17M202.66%6.42M--1.99M28.56%2.63M--1.96M74.53%2.12M23.68%2.04M--1.22M
Total current liabilities 5.01%974.55M27.08%1B17.33%1.02B31.54%1.1B--928.1M0.60%789.64M--867.64M12.67%836.33M24.61%784.93M--742.28M
Current liabilities
Long term loan -3.89%25.1M-3.89%25.11M--26.12M--26.12M--26.12M--26.13M----------------
Long term account payable ------------2.25%13.14M----2.59%13.46M-----0.61%12.85M-1.63%13.12M--12.93M
Estimate liabilities --------------------------100K-68.51%100K-54.55%100K--317.53K
Deferred tax liabilities -12.57%19.23M-89.62%17.79M-18.95%15.66M-56.98%8.31M--22M841.90%171.38M--19.33M19.54%19.33M21.92%18.2M--16.17M
Long term deferred income -0.20%8.11M-10.92%7.49M-5.26%7.31M-9.95%7.6M--8.12M-14.19%8.4M--7.72M-11.57%8.44M-15.86%9.79M--9.55M
Lease liabilities 14.53%691.54M-0.46%594.18M20.41%647.72M15.00%607.16M--603.82M9.53%596.95M--537.91M-5.60%527.99M-15.07%545.03M--559.28M
Other non current liabilities --------------------------------------3.41M
Total non current liabilities 12.29%756.18M-19.44%657.67M22.83%709.47M16.46%662.33M--673.44M39.25%816.33M--577.62M-5.48%568.71M-14.24%586.25M--601.65M
Total liabilities 8.07%1.73B3.44%1.66B19.53%1.73B25.44%1.76B--1.6B17.12%1.61B--1.45B4.55%1.41B4.39%1.37B--1.34B
Shareholders equity
Paid-in capital 50.00%840M50.00%840M68.00%840M12.00%560M--560M12.00%560M--500M0.00%500M0.00%500M--500M
Capital reserve funds -9.54%2.64B-9.67%2.64B1,156.39%2.63B1,289.99%2.91B--2.91B1,284.18%2.92B--209.58M-17.17%209.58M-16.68%210.82M--253.03M
Surplus reserve funds 0.00%79.13M0.00%79.13M-0.34%79.13M-0.34%79.13M--79.13M0.00%79.13M--79.4M7.71%79.4M7.34%79.13M--73.72M
Retained profit 32.48%2.26B35.05%2.1B37.44%1.98B37.06%1.75B--1.7B49.35%1.56B--1.44B57.67%1.28B75.86%1.04B--810.65M
Less:Treasury stock --151M------------------------------------
Other composite income -157.90%-1.77M-153.20%-1.63M-172.23%-1.14M78.73%2.82M--3.06M--3.06M--1.58M--1.58M--------
Shareholders equity without minority interests 7.60%5.66B10.53%5.66B147.93%5.53B156.53%5.31B--5.26B179.29%5.12B--2.23B26.34%2.07B29.08%1.83B--1.64B
Minority interests 199.84%72.31M363.71%62.26M180.07%63.82M40.66%26.2M--24.12M-20.03%13.43M--22.79M-32.05%18.63M-47.91%16.79M--27.41M
Total shareholder equity 8.48%5.73B11.45%5.72B148.26%5.59B155.50%5.33B--5.28B177.48%5.13B--2.25B25.38%2.09B27.37%1.85B--1.66B
Total liabilityies and equity 8.38%7.46B9.54%7.38B97.95%7.32B103.17%7.1B--6.89B109.19%6.74B--3.7B16.07%3.49B16.45%3.22B--3.01B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion----Unqualified opinion--
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)----Rong Shing Certified Public Accountants (Special General Partnership)--

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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