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Tinavi Medical Technologies Co.,Ltd. (688277)

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  • 19.13
  • -0.54-2.75%
Noon Break May 20 11:29 CST
8.72BMarket Cap-40.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tinavi Medical Technologies Co.,Ltd. (688277) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-37.18%174.46M
1.52%264.15M
38.11%237.2M
1.69%225.79M
-0.48%277.69M
-16.30%260.2M
-54.73%171.75M
-47.11%222.03M
-43.13%279.02M
47.05%310.86M
Transactional financial assets
--33.62M
--41.65M
--110.57M
--76.02M
----
----
----
----
--30.05M
24.48%50.04M
Notes receivable and accounts receivable
-48.35%48.6M
-49.45%34.76M
-3.20%35.34M
157.70%90.46M
177.73%94.09M
47.64%68.76M
17.25%36.5M
42.24%35.1M
37.10%33.88M
62.20%46.58M
-Accounts receivable
-48.35%48.6M
-49.45%34.76M
-3.20%35.34M
157.70%90.46M
177.73%94.09M
47.64%68.76M
17.25%36.5M
42.24%35.1M
37.10%33.88M
62.20%46.58M
Other receivables (including interest and dividends)
-9.37%11.26M
-17.53%10.34M
-67.31%12.15M
-66.54%12.43M
-56.19%12.42M
31.72%12.53M
102.97%37.18M
34.45%37.15M
37.28%28.36M
-19.73%9.52M
-Other receivable
----
-17.53%10.34M
----
-66.54%12.43M
----
31.72%12.53M
----
34.45%37.15M
----
-19.73%9.52M
Contractual assets
----
----
----
----
----
----
----
----
-43.86%1.99M
-25.78%2.63M
Advance payment
183.35%32.33M
105.60%27.11M
26.96%20.18M
47.69%23.19M
-17.67%11.41M
28.89%13.18M
1.50%15.89M
5.48%15.7M
19.98%13.86M
-22.04%10.23M
Inventories
59.72%54.39M
49.31%47.29M
28.77%42.29M
-0.55%38.51M
4.79%34.05M
20.74%31.67M
-14.27%32.84M
-20.65%38.72M
-31.73%32.5M
-40.12%26.23M
Non-current assets due within one year
-72.59%7.65M
-74.79%7.26M
6,373.54%28.83M
6,389.88%29.22M
5,712.60%27.9M
6,160.49%28.79M
-86.26%445.34K
-86.05%450.18K
-84.86%480K
-85.24%459.85K
Other current assets
-63.84%6.78M
-54.72%10.34M
-48.63%15.75M
-51.63%16.34M
-43.31%18.73M
-29.23%22.83M
5.80%30.66M
788.03%33.77M
94.68%33.05M
82.64%32.26M
Total current assets
-22.51%369.08M
1.12%442.89M
54.43%502.31M
33.69%511.96M
5.10%476.3M
-10.40%437.97M
-37.28%325.27M
-32.39%382.94M
-26.77%453.17M
30.90%488.8M
Non Current assets
Other equity investment
-2.08%483.08M
-2.01%483.48M
30.44%493.1M
30.35%493.3M
33.61%493.37M
36.66%493.4M
7.44%378.02M
9.58%378.45M
9.29%369.25M
-18.86%361.05M
Investment real estate
-2.51%115.03M
-2.49%115.77M
2.54%116.51M
2.55%117.25M
2.57%117.99M
2.58%118.73M
--113.62M
--114.33M
--115.03M
--115.73M
Long term receivable account
122.49%16.99M
90.45%15.72M
478.21%12.75M
698.10%13.36M
366.00%7.64M
399.06%8.25M
--2.21M
--1.67M
--1.64M
--1.65M
Fixed assets
----
1.47%424.89M
----
-2.33%419.94M
----
-0.40%418.75M
----
124.53%429.93M
----
105.95%420.42M
Constru in process
----
----
----
----
----
----
----
----
----
--10.13M
Intangible assets
23.42%39.88M
156.49%41.91M
321.66%45.34M
321.03%43.51M
230.53%32.31M
58.92%16.34M
37.34%10.75M
75.41%10.33M
59.89%9.77M
53.80%10.28M
Development expenditure
34.81%19.2M
-57.47%12.26M
-91.40%1.51M
----
63.92%14.24M
314.71%28.83M
218.46%17.59M
--10.23M
--8.69M
--6.95M
Long deferred expense
-32.68%2.73M
-17.67%3.06M
-35.23%2.99M
-14.22%4.61M
-31.75%4.06M
-46.13%3.71M
-64.29%4.62M
-36.67%5.38M
-35.63%5.95M
-64.43%6.89M
Deferred tax assets
-83.68%9.35M
-83.13%9.14M
-46.45%51.58M
-38.61%54.34M
-31.25%57.32M
-30.41%54.19M
-15.03%96.33M
-14.66%88.52M
-10.96%83.37M
-9.46%77.87M
Usufruct assets
152.94%3.89M
40.26%5.5M
-82.23%793.76K
-80.74%1.17M
-91.43%1.54M
-80.21%3.92M
-74.03%4.47M
-69.94%6.05M
-22.23%17.94M
-73.71%19.81M
Other non current assets
253.87%21.58M
409.90%25.53M
----
----
-47.10%6.1M
-24.15%5.01M
-91.81%26.44M
-92.14%26.86M
-93.24%11.53M
-96.23%6.6M
Total non current assets
1.35%1.27B
1.41%1.27B
8.34%1.27B
9.50%1.27B
11.25%1.26B
10.88%1.25B
5.56%1.18B
5.58%1.16B
24.49%1.13B
9.40%1.13B
Total assets
-5.20%1.64B
1.34%1.71B
18.32%1.78B
15.51%1.78B
9.49%1.73B
4.46%1.69B
-8.04%1.5B
-7.34%1.54B
3.71%1.58B
15.10%1.62B
Liabilities
Current liabilities
Short term loan
-56.25%13.74M
-36.48%16.38M
-39.92%30.13M
-46.35%30.13M
-31.51%31.4M
-21.42%25.78M
--50.14M
--56.16M
--45.84M
--32.81M
Notes payable and accounts payable
44.87%45.91M
51.30%45.75M
99.18%54.34M
30.82%38.97M
-17.35%31.69M
-31.35%30.24M
4.30%27.28M
9.04%29.79M
56.97%38.34M
54.30%44.05M
-Accounts payable
44.87%45.91M
51.30%45.75M
99.18%54.34M
30.82%38.97M
-17.35%31.69M
-31.35%30.24M
4.30%27.28M
9.04%29.79M
56.97%38.34M
54.30%44.05M
Contract liabilities
-37.20%26.9M
9.01%42.15M
67.50%28.65M
185.23%38.69M
171.22%42.83M
119.53%38.66M
-24.79%17.11M
-25.67%13.56M
-30.61%15.79M
-45.09%17.61M
Advance receipts
----
----
--500K
----
----
----
----
----
----
----
Salaries payable
78.66%16.28M
9.64%31.56M
-3.12%9.91M
3.08%10.28M
-11.15%9.11M
-7.90%28.79M
-3.39%10.23M
-40.64%9.97M
-38.15%10.26M
-31.32%31.25M
Taxs payable
21.83%2.11M
11.23%1.34M
31.20%2.39M
61.90%1.12M
26.77%1.73M
-89.10%1.2M
94.65%1.82M
-8.90%689.8K
91.25%1.36M
68.77%11.04M
Other payable (including interest and dividends)
-61.61%1.75M
-81.45%1.68M
-0.43%2.89M
67.29%3.8M
57.49%4.56M
117.71%9.08M
-3.35%2.9M
-24.84%2.27M
19.88%2.9M
-45.95%4.17M
-Other payable
----
-81.45%1.68M
----
67.29%3.8M
----
117.71%9.08M
----
-24.84%2.27M
----
-45.95%4.17M
Non current liabilities due within one year
16.16%23.03M
4.45%23.12M
20.39%26.83M
-20.19%21.02M
-22.33%19.82M
-13.48%22.13M
-25.53%22.29M
-17.69%26.34M
44.54%25.52M
-30.41%25.58M
Other current liabilities
-72.74%513.25K
124.11%1.6M
18.23%851.42K
126.04%900.62K
216.07%1.88M
35.60%714.2K
-31.98%720.12K
-60.47%398.43K
-45.87%595.59K
-56.04%526.69K
Total current liabilities
-8.95%130.22M
4.45%163.58M
18.12%156.49M
4.11%144.91M
1.72%143.03M
-6.25%156.6M
40.33%132.49M
40.37%139.18M
64.16%140.61M
5.47%167.04M
Current liabilities
Estimate liabilities
75.20%10.73M
79.47%9.49M
37.49%6.82M
36.62%6.73M
11.31%6.12M
-22.83%5.29M
-23.09%4.96M
-12.17%4.92M
0.07%5.5M
32.25%6.85M
Deferred tax liabilities
-6.93%53.59M
-7.39%53.61M
43.67%57.74M
42.86%57.57M
37.00%57.58M
37.02%57.89M
-10.50%40.19M
-10.25%40.3M
5.90%42.03M
-19.33%42.25M
Long term deferred income
-91.33%1.21M
-78.79%1.53M
52.56%5.73M
111.09%9.56M
187.52%13.98M
67.17%7.21M
173.67%3.76M
156.21%4.53M
124.93%4.86M
-63.45%4.31M
Lease liabilities
876.70%3.47M
1,183.59%3.35M
-85.55%64.14K
-86.04%356.36K
-88.47%355.21K
-93.04%260.85K
-80.77%443.89K
-12.53%2.55M
-5.99%3.08M
-90.72%3.75M
Other non current liabilities
184.82%102.19M
201.93%102.53M
--103.4M
--101.82M
--35.88M
--33.96M
----
----
----
----
Total non current liabilities
18.77%321.33M
27.37%324.76M
72.99%328.39M
71.49%340.99M
29.38%270.56M
18.64%254.97M
-13.27%189.83M
-10.90%198.84M
190.94%209.11M
64.04%214.91M
Total liabilities
9.18%451.55M
18.65%488.34M
50.44%484.88M
43.75%485.89M
18.26%413.58M
7.76%411.58M
2.88%322.32M
4.87%338.02M
122.01%349.72M
31.99%381.95M
Shareholders equity
Paid-in capital
0.73%455.99M
1.47%455.99M
1.47%455.99M
0.73%452.67M
0.73%452.67M
0.00%449.39M
0.00%449.39M
0.00%449.39M
0.00%449.39M
7.04%449.39M
Capital reserve funds
5.99%1.16B
9.42%1.14B
7.63%1.13B
3.01%1.08B
5.52%1.09B
1.39%1.04B
2.68%1.05B
3.49%1.04B
4.70%1.04B
54.16%1.03B
Retained profit
-38.34%-781.81M
-33.24%-735.36M
-22.58%-665.97M
-18.66%-609.46M
-18.40%-565.12M
-18.13%-551.92M
-41.89%-543.31M
-47.71%-513.62M
-57.94%-477.28M
-50.31%-467.22M
Other composite income
-0.75%323M
-0.92%322.47M
47.03%330.41M
46.97%330.47M
44.76%325.46M
44.77%325.47M
-3.17%224.72M
-3.13%224.86M
-2.98%224.82M
-15.55%224.81M
Shareholders equity without minority interests
-11.50%1.16B
-6.42%1.19B
5.90%1.25B
3.69%1.25B
5.94%1.31B
2.45%1.27B
-10.64%1.18B
-10.27%1.2B
-9.89%1.23B
18.57%1.24B
Minority interests
168.60%35.24M
221.42%39.52M
--42.97M
--46.94M
--13.12M
--12.29M
----
----
----
----
Total shareholder equity
-9.71%1.19B
-4.23%1.23B
9.55%1.29B
7.58%1.3B
7.00%1.32B
3.44%1.28B
-10.64%1.18B
-10.27%1.2B
-9.89%1.23B
10.73%1.24B
Total liabilityies and equity
-5.20%1.64B
1.34%1.71B
18.32%1.78B
15.51%1.78B
9.49%1.73B
4.46%1.69B
-8.04%1.5B
-7.34%1.54B
3.71%1.58B
15.10%1.62B
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
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Unqualified opinion
Auditor
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Accounting Firm for the Meeting (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -37.18%174.46M1.52%264.15M38.11%237.2M1.69%225.79M-0.48%277.69M-16.30%260.2M-54.73%171.75M-47.11%222.03M-43.13%279.02M47.05%310.86M
Transactional financial assets --33.62M--41.65M--110.57M--76.02M------------------30.05M24.48%50.04M
Notes receivable and accounts receivable -48.35%48.6M-49.45%34.76M-3.20%35.34M157.70%90.46M177.73%94.09M47.64%68.76M17.25%36.5M42.24%35.1M37.10%33.88M62.20%46.58M
-Accounts receivable -48.35%48.6M-49.45%34.76M-3.20%35.34M157.70%90.46M177.73%94.09M47.64%68.76M17.25%36.5M42.24%35.1M37.10%33.88M62.20%46.58M
Other receivables (including interest and dividends) -9.37%11.26M-17.53%10.34M-67.31%12.15M-66.54%12.43M-56.19%12.42M31.72%12.53M102.97%37.18M34.45%37.15M37.28%28.36M-19.73%9.52M
-Other receivable -----17.53%10.34M-----66.54%12.43M----31.72%12.53M----34.45%37.15M-----19.73%9.52M
Contractual assets ---------------------------------43.86%1.99M-25.78%2.63M
Advance payment 183.35%32.33M105.60%27.11M26.96%20.18M47.69%23.19M-17.67%11.41M28.89%13.18M1.50%15.89M5.48%15.7M19.98%13.86M-22.04%10.23M
Inventories 59.72%54.39M49.31%47.29M28.77%42.29M-0.55%38.51M4.79%34.05M20.74%31.67M-14.27%32.84M-20.65%38.72M-31.73%32.5M-40.12%26.23M
Non-current assets due within one year -72.59%7.65M-74.79%7.26M6,373.54%28.83M6,389.88%29.22M5,712.60%27.9M6,160.49%28.79M-86.26%445.34K-86.05%450.18K-84.86%480K-85.24%459.85K
Other current assets -63.84%6.78M-54.72%10.34M-48.63%15.75M-51.63%16.34M-43.31%18.73M-29.23%22.83M5.80%30.66M788.03%33.77M94.68%33.05M82.64%32.26M
Total current assets -22.51%369.08M1.12%442.89M54.43%502.31M33.69%511.96M5.10%476.3M-10.40%437.97M-37.28%325.27M-32.39%382.94M-26.77%453.17M30.90%488.8M
Non Current assets
Other equity investment -2.08%483.08M-2.01%483.48M30.44%493.1M30.35%493.3M33.61%493.37M36.66%493.4M7.44%378.02M9.58%378.45M9.29%369.25M-18.86%361.05M
Investment real estate -2.51%115.03M-2.49%115.77M2.54%116.51M2.55%117.25M2.57%117.99M2.58%118.73M--113.62M--114.33M--115.03M--115.73M
Long term receivable account 122.49%16.99M90.45%15.72M478.21%12.75M698.10%13.36M366.00%7.64M399.06%8.25M--2.21M--1.67M--1.64M--1.65M
Fixed assets ----1.47%424.89M-----2.33%419.94M-----0.40%418.75M----124.53%429.93M----105.95%420.42M
Constru in process --------------------------------------10.13M
Intangible assets 23.42%39.88M156.49%41.91M321.66%45.34M321.03%43.51M230.53%32.31M58.92%16.34M37.34%10.75M75.41%10.33M59.89%9.77M53.80%10.28M
Development expenditure 34.81%19.2M-57.47%12.26M-91.40%1.51M----63.92%14.24M314.71%28.83M218.46%17.59M--10.23M--8.69M--6.95M
Long deferred expense -32.68%2.73M-17.67%3.06M-35.23%2.99M-14.22%4.61M-31.75%4.06M-46.13%3.71M-64.29%4.62M-36.67%5.38M-35.63%5.95M-64.43%6.89M
Deferred tax assets -83.68%9.35M-83.13%9.14M-46.45%51.58M-38.61%54.34M-31.25%57.32M-30.41%54.19M-15.03%96.33M-14.66%88.52M-10.96%83.37M-9.46%77.87M
Usufruct assets 152.94%3.89M40.26%5.5M-82.23%793.76K-80.74%1.17M-91.43%1.54M-80.21%3.92M-74.03%4.47M-69.94%6.05M-22.23%17.94M-73.71%19.81M
Other non current assets 253.87%21.58M409.90%25.53M---------47.10%6.1M-24.15%5.01M-91.81%26.44M-92.14%26.86M-93.24%11.53M-96.23%6.6M
Total non current assets 1.35%1.27B1.41%1.27B8.34%1.27B9.50%1.27B11.25%1.26B10.88%1.25B5.56%1.18B5.58%1.16B24.49%1.13B9.40%1.13B
Total assets -5.20%1.64B1.34%1.71B18.32%1.78B15.51%1.78B9.49%1.73B4.46%1.69B-8.04%1.5B-7.34%1.54B3.71%1.58B15.10%1.62B
Liabilities
Current liabilities
Short term loan -56.25%13.74M-36.48%16.38M-39.92%30.13M-46.35%30.13M-31.51%31.4M-21.42%25.78M--50.14M--56.16M--45.84M--32.81M
Notes payable and accounts payable 44.87%45.91M51.30%45.75M99.18%54.34M30.82%38.97M-17.35%31.69M-31.35%30.24M4.30%27.28M9.04%29.79M56.97%38.34M54.30%44.05M
-Accounts payable 44.87%45.91M51.30%45.75M99.18%54.34M30.82%38.97M-17.35%31.69M-31.35%30.24M4.30%27.28M9.04%29.79M56.97%38.34M54.30%44.05M
Contract liabilities -37.20%26.9M9.01%42.15M67.50%28.65M185.23%38.69M171.22%42.83M119.53%38.66M-24.79%17.11M-25.67%13.56M-30.61%15.79M-45.09%17.61M
Advance receipts ----------500K----------------------------
Salaries payable 78.66%16.28M9.64%31.56M-3.12%9.91M3.08%10.28M-11.15%9.11M-7.90%28.79M-3.39%10.23M-40.64%9.97M-38.15%10.26M-31.32%31.25M
Taxs payable 21.83%2.11M11.23%1.34M31.20%2.39M61.90%1.12M26.77%1.73M-89.10%1.2M94.65%1.82M-8.90%689.8K91.25%1.36M68.77%11.04M
Other payable (including interest and dividends) -61.61%1.75M-81.45%1.68M-0.43%2.89M67.29%3.8M57.49%4.56M117.71%9.08M-3.35%2.9M-24.84%2.27M19.88%2.9M-45.95%4.17M
-Other payable -----81.45%1.68M----67.29%3.8M----117.71%9.08M-----24.84%2.27M-----45.95%4.17M
Non current liabilities due within one year 16.16%23.03M4.45%23.12M20.39%26.83M-20.19%21.02M-22.33%19.82M-13.48%22.13M-25.53%22.29M-17.69%26.34M44.54%25.52M-30.41%25.58M
Other current liabilities -72.74%513.25K124.11%1.6M18.23%851.42K126.04%900.62K216.07%1.88M35.60%714.2K-31.98%720.12K-60.47%398.43K-45.87%595.59K-56.04%526.69K
Total current liabilities -8.95%130.22M4.45%163.58M18.12%156.49M4.11%144.91M1.72%143.03M-6.25%156.6M40.33%132.49M40.37%139.18M64.16%140.61M5.47%167.04M
Current liabilities
Estimate liabilities 75.20%10.73M79.47%9.49M37.49%6.82M36.62%6.73M11.31%6.12M-22.83%5.29M-23.09%4.96M-12.17%4.92M0.07%5.5M32.25%6.85M
Deferred tax liabilities -6.93%53.59M-7.39%53.61M43.67%57.74M42.86%57.57M37.00%57.58M37.02%57.89M-10.50%40.19M-10.25%40.3M5.90%42.03M-19.33%42.25M
Long term deferred income -91.33%1.21M-78.79%1.53M52.56%5.73M111.09%9.56M187.52%13.98M67.17%7.21M173.67%3.76M156.21%4.53M124.93%4.86M-63.45%4.31M
Lease liabilities 876.70%3.47M1,183.59%3.35M-85.55%64.14K-86.04%356.36K-88.47%355.21K-93.04%260.85K-80.77%443.89K-12.53%2.55M-5.99%3.08M-90.72%3.75M
Other non current liabilities 184.82%102.19M201.93%102.53M--103.4M--101.82M--35.88M--33.96M----------------
Total non current liabilities 18.77%321.33M27.37%324.76M72.99%328.39M71.49%340.99M29.38%270.56M18.64%254.97M-13.27%189.83M-10.90%198.84M190.94%209.11M64.04%214.91M
Total liabilities 9.18%451.55M18.65%488.34M50.44%484.88M43.75%485.89M18.26%413.58M7.76%411.58M2.88%322.32M4.87%338.02M122.01%349.72M31.99%381.95M
Shareholders equity
Paid-in capital 0.73%455.99M1.47%455.99M1.47%455.99M0.73%452.67M0.73%452.67M0.00%449.39M0.00%449.39M0.00%449.39M0.00%449.39M7.04%449.39M
Capital reserve funds 5.99%1.16B9.42%1.14B7.63%1.13B3.01%1.08B5.52%1.09B1.39%1.04B2.68%1.05B3.49%1.04B4.70%1.04B54.16%1.03B
Retained profit -38.34%-781.81M-33.24%-735.36M-22.58%-665.97M-18.66%-609.46M-18.40%-565.12M-18.13%-551.92M-41.89%-543.31M-47.71%-513.62M-57.94%-477.28M-50.31%-467.22M
Other composite income -0.75%323M-0.92%322.47M47.03%330.41M46.97%330.47M44.76%325.46M44.77%325.47M-3.17%224.72M-3.13%224.86M-2.98%224.82M-15.55%224.81M
Shareholders equity without minority interests -11.50%1.16B-6.42%1.19B5.90%1.25B3.69%1.25B5.94%1.31B2.45%1.27B-10.64%1.18B-10.27%1.2B-9.89%1.23B18.57%1.24B
Minority interests 168.60%35.24M221.42%39.52M--42.97M--46.94M--13.12M--12.29M----------------
Total shareholder equity -9.71%1.19B-4.23%1.23B9.55%1.29B7.58%1.3B7.00%1.32B3.44%1.28B-10.64%1.18B-10.27%1.2B-9.89%1.23B10.73%1.24B
Total liabilityies and equity -5.20%1.64B1.34%1.71B18.32%1.78B15.51%1.78B9.49%1.73B4.46%1.69B-8.04%1.5B-7.34%1.54B3.71%1.58B15.10%1.62B
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
Auditor ------------------Accounting Firm for the Meeting (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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