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CN Stock MarketDetailed Quotes
000788 PKU HealthCare Corp.,
- 6.80
- -0.17-2.44%
Market Closed Dec 20 15:00 CST
4.05BMarket Cap31.48P/E (TTM)
6.95High6.75Low432.90KlotVolume6.85Open6.97Pre Close295.84MTurnover7.26%Turnover Ratio91.89P/E (Static)595.99MShares7.3852wk High2.69P/B4.05BFloat Cap3.9652wk Low7.67Limit Up595.99MShs Float22.62Historical High6.27Limit Down2.87%Amplitude0.48Historical Low0.08Dividend TTM6.83Avg Price224.84KlotAsk1.12%Div YieldTTM100Lot Size202.39KlotBid
PKU HealthCare Corp., Key Stats
All
YOY
| (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 0.70%374.37M | 28.53%426.8M | -7.34%345.19M | -27.82%457.25M | -14.58%371.76M | -23.49%332.07M | -15.45%372.52M | 41.96%633.52M | -3.84%435.24M | 5.40%434.02M |
| Notes receivable and accounts receivable | -7.85%1.22B | -9.73%1.18B | -3.56%1.25B | 5.93%1.27B | 1.86%1.32B | 4.51%1.31B | 1.41%1.3B | -5.94%1.2B | 0.56%1.3B | 0.28%1.26B |
| -Notes receivable | -36.01%19.1M | 6.42%21.61M | -4.28%24.28M | -33.50%24.01M | -6.65%29.85M | 7.27%20.31M | -44.85%25.36M | -39.88%36.1M | -13.80%31.98M | -15.89%18.93M |
| -Accounts receivable | -7.20%1.2B | -9.98%1.16B | -3.54%1.23B | 7.15%1.25B | 2.08%1.29B | 4.46%1.29B | 3.13%1.27B | -4.26%1.16B | 0.98%1.27B | 0.58%1.24B |
| Other receivables (including interest and dividends) | -24.78%67.27M | -12.39%104.31M | -18.92%103.92M | -51.82%88.18M | -57.69%89.42M | -48.84%119.06M | -45.50%128.16M | -32.36%183.03M | 14.81%211.36M | 24.44%232.71M |
| -Other receivable | ---- | -12.39%104.31M | ---- | ---- | ---- | -48.84%119.06M | ---- | -32.36%183.03M | ---- | 24.44%232.71M |
| Advance payment | -1.78%27.67M | -52.51%13.19M | -18.99%23.15M | -23.20%15.63M | 22.71%28.17M | 13.22%27.78M | 46.27%28.57M | 19.83%20.35M | 50.61%22.96M | 36.93%24.54M |
| Inventories | 0.02%208.54M | -6.33%221.63M | 0.67%208.7M | 6.97%184.18M | 21.28%208.49M | 60.43%236.6M | 43.94%207.31M | 37.09%172.18M | 42.08%171.91M | 3.80%147.48M |
| Receivable financing | 17.97%67.69M | 210.10%91.66M | 135.18%79.89M | 28.43%36.68M | 92.51%57.38M | 41.30%29.56M | 14.50%33.97M | -9.59%28.56M | 45.09%29.8M | 32.40%20.92M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --800K | --800K |
| Other current assets | 348,177.78%1.97M | --2.22M | 1,102.90%4.1M | ---- | -99.78%566.04 | --0 | 30.54%340.98K | 17.98%890.68K | -0.06%261.06K | -0.22%261.21K |
| Total current assets | -5.37%1.97B | -0.63%2.04B | -2.52%2.02B | -8.29%2.05B | -4.28%2.08B | -2.79%2.06B | -3.86%2.07B | 3.14%2.24B | 4.11%2.17B | 4.41%2.12B |
| Non Current assets | ||||||||||
| Investment real estate | -6.96%16.01M | -6.83%16.34M | -6.71%16.66M | --16.99M | --17.21M | --17.53M | --17.86M | ---- | ---- | ---- |
| Long term receivable account | --3.26M | --4.2M | --4.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 7.15%117.46M | ---- | ---- | ---- | -7.22%109.62M | ---- | 15.30%144.42M | ---- | -12.06%118.15M |
| Constru in process | ---- | --4.84M | ---- | ---- | ---- | ---- | ---- | --7.08M | ---- | ---- |
| Intangible assets | -13.08%109.68M | -6.32%104.02M | -2.25%111.19M | 12.32%114.69M | 23.07%126.18M | 22.61%111.04M | 37.46%113.75M | 53.05%102.11M | 62.27%102.52M | 212.75%90.56M |
| Development expenditure | 21.02%19.36M | -6.03%21.31M | -13.78%16.67M | -53.67%14.1M | -49.99%16M | -47.55%22.68M | -58.77%19.34M | -32.64%30.43M | -33.32%31.99M | -8.20%43.23M |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | -98.95%2.58K | -97.47%8.23K | -80.19%87.52K | -72.64%166.81K |
| Deferred tax assets | -62.13%7.45M | -58.43%8.23M | -20.67%17M | -16.38%18.44M | -6.14%19.68M | -4.00%19.79M | 1.72%21.43M | 7.36%22.05M | -12.83%20.96M | -8.65%20.62M |
| Usufruct assets | -45.20%26.37M | -40.62%31.94M | -37.07%37.51M | -29.02%43.08M | -28.05%48.12M | -25.65%53.8M | -24.09%59.61M | -27.14%60.7M | 1,899.64%66.87M | 1,682.69%72.35M |
| Other non current assets | 32.04%57.44M | 20.45%57.64M | 47.63%50.46M | 68.30%53.46M | 75.36%43.5M | 158.28%47.85M | 79.13%34.18M | 6.71%31.76M | -6.41%24.81M | -55.81%18.53M |
| Total non current assets | -7.26%361.54M | -4.28%365.96M | -2.61%378.6M | -3.31%385.35M | 8.84%389.82M | 5.15%382.31M | 5.03%388.73M | 7.41%398.56M | 17.40%358.15M | 27.67%363.6M |
| Total assets | -5.67%2.33B | -1.20%2.41B | -2.53%2.39B | -7.53%2.44B | -2.42%2.47B | -1.63%2.44B | -2.56%2.46B | 3.77%2.64B | 5.81%2.53B | 7.27%2.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -25.43%32.04M | -55.52%32M | -72.43%35.09M | -72.55%51.53M | -81.21%42.97M | -70.84%71.94M | -52.06%127.27M | -23.89%187.71M | 0.32%228.65M |
| Notes payable and accounts payable | -10.01%486.11M | -1.50%541.11M | 1.79%527.25M | 7.96%529.92M | 20.50%540.18M | 31.56%549.38M | 14.10%517.99M | 6.54%490.85M | -2.77%448.26M | -3.83%417.6M |
| -Notes payable | -5.77%81.63M | 30.86%104.11M | -11.84%78.19M | -4.69%63.21M | 140.19%86.63M | 55.04%79.56M | 10.42%88.69M | -6.35%66.32M | -57.58%36.07M | -36.34%51.32M |
| -Accounts payable | -10.82%404.48M | -6.99%437M | 4.60%449.06M | 9.93%466.71M | 10.03%453.55M | 28.27%469.82M | 14.89%429.3M | 8.88%424.53M | 9.62%412.2M | 3.59%366.28M |
| Contract liabilities | -10.64%11.41M | -8.59%10.73M | -31.58%10.54M | -56.84%12.98M | 22.24%12.77M | 33.90%11.74M | 46.59%15.4M | 190.04%30.08M | -27.27%10.44M | -30.60%8.77M |
| Advance receipts | ---- | ---- | -0.00%30.17K | --30.17K | --30.17K | --30.17K | --30.17K | ---- | ---- | ---- |
| Salaries payable | 5.69%24.31M | 6.31%19.87M | -26.81%17.54M | 12.99%37.45M | -2.72%23M | -24.95%18.69M | 6.30%23.97M | 20.79%33.14M | -15.85%23.64M | -19.91%24.9M |
| Taxs payable | 13.80%20.01M | -29.66%11.96M | 154.89%29.21M | 106.58%25.93M | 32.13%17.59M | 58.43%17M | -27.17%11.46M | -18.48%12.55M | -32.52%13.31M | -46.43%10.73M |
| Other payable (including interest and dividends) | -37.23%202.02M | -18.31%252.92M | -21.20%255.75M | -24.81%301.52M | 12.25%321.82M | 27.24%309.6M | 44.57%324.57M | 80.69%401M | 14.96%286.71M | 2.44%243.32M |
| -Dividend payable | ---- | --15.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -23.31%237.43M | ---- | ---- | ---- | 27.24%309.6M | ---- | 80.69%401M | ---- | 2.44%243.32M |
| Non current liabilities due within one year | -0.47%22.43M | -0.09%22.25M | 0.50%22.14M | 9.49%23.5M | 3.59%22.54M | 2.12%22.27M | -0.17%22.03M | -1.29%21.47M | --21.76M | --21.81M |
| Other current liabilities | -10.24%1.48M | -8.10%1.4M | -88.91%1.37M | -97.78%1.69M | -97.74%1.65M | -97.91%1.52M | -83.12%12.32M | 4.09%76.15M | 4,151.04%73.13M | 4,357.54%72.81M |
| Total current liabilities | -22.53%767.78M | -8.31%892.28M | -10.39%895.83M | -18.82%968.11M | -6.94%991.1M | -5.38%973.21M | -6.49%999.71M | 8.78%1.19B | 4.31%1.06B | 6.59%1.03B |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | -8.42%12.09M | -67.81%11.22M | -68.65%10.69M | -69.32%10.15M | -59.46%13.2M | 456.70%34.86M | 490.35%34.09M |
| Deferred tax liabilities | ---- | ---- | 592.93%2.35M | ---- | --54.99K | --146.53K | --339.52K | ---- | ---- | ---- |
| Long term deferred income | 41.62%17.91M | 26.92%14.11M | 17.59%13.44M | 11.93%13.14M | 15.53%12.65M | 5.48%11.12M | 6.59%11.43M | 7.65%11.74M | 26.25%10.95M | 17.06%10.54M |
| Lease liabilities | -79.97%5.91M | -67.79%11.62M | -57.29%17.84M | -44.57%23.54M | -42.71%29.51M | -36.04%36.07M | -32.80%41.77M | -36.60%42.47M | 1,555.99%51.51M | 1,384.44%56.39M |
| Total non current liabilities | -55.42%23.82M | -55.65%25.73M | -47.20%33.63M | -27.65%48.77M | -45.10%53.44M | -42.57%58.02M | -39.90%63.69M | -38.97%67.41M | 339.91%97.32M | 344.26%101.03M |
| Total liabilities | -24.22%791.6M | -10.98%918.01M | -12.60%929.46M | -19.29%1.02B | -10.13%1.04B | -8.71%1.03B | -9.51%1.06B | 4.41%1.26B | 11.43%1.16B | 14.36%1.13B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M |
| Capital reserve funds | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M |
| Surplus reserve funds | 9.98%62.03M | 9.98%62.03M | 0.00%56.4M | 0.00%56.4M | 3.67%56.4M | 3.67%56.4M | 3.67%56.4M | 3.67%56.4M | 2.82%54.41M | 2.82%54.41M |
| Retained profit | 17.73%679.73M | 13.01%636.19M | 12.16%614.54M | 7.40%570.49M | 10.47%577.36M | 11.10%562.96M | 9.05%547.92M | 8.28%531.21M | 3.61%522.65M | 5.16%506.71M |
| Shareholders equity without minority interests | 7.56%1.54B | 5.58%1.49B | 4.76%1.47B | 2.84%1.42B | 4.13%1.43B | 4.29%1.41B | 3.51%1.4B | 3.18%1.38B | 1.46%1.37B | 1.98%1.36B |
| Minority interests | 87.88%-697.64K | 88.17%-679.15K | 88.52%-657.68K | 88.69%-646.38K | -4.03%-5.76M | -3.79%-5.74M | -3.58%-5.73M | -3.37%-5.72M | -0.06%-5.53M | -0.06%-5.53M |
| Total shareholder equity | 7.94%1.54B | 5.96%1.49B | 5.14%1.47B | 3.22%1.42B | 4.13%1.42B | 4.30%1.41B | 3.51%1.39B | 3.18%1.38B | 1.46%1.37B | 1.99%1.35B |
| Total liabilityies and equity | -5.67%2.33B | -1.20%2.41B | -2.53%2.39B | -7.53%2.44B | -2.42%2.47B | -1.63%2.44B | -2.56%2.46B | 3.77%2.64B | 5.81%2.53B | 7.27%2.48B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
