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01833 PA GOODDOCTOR

Watchlist
  • 10.800
  • +0.280+2.66%
Market Closed Jul 12 16:08 CST
12.08BMarket Cap-33962P/E (TTM)

PA GOODDOCTOR Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-19.30%198.58M
56.88%162.55M
-38.19%246.06M
-7.55%103.62M
148.07%398.07M
9.31%112.08M
114.62%160.47M
211.65%102.53M
93.85%74.77M
45.50%32.9M
Accounts receivable
-21.18%1.19B
-15.47%994.89M
-2.79%1.51B
12.88%1.18B
46.82%1.55B
19.28%1.04B
62.96%1.06B
13.51%874.16M
50.67%649.38M
51.79%770.11M
Advance deposits and other receivables
-7.96%347.92M
19.31%449.37M
-31.19%378M
-47.08%376.65M
25.05%549.36M
213.23%711.79M
97.13%439.3M
1.99%227.24M
-40.02%222.85M
18.64%222.81M
Cash and equivalents
-49.56%1.87B
43.78%4.6B
20.75%3.7B
-15.43%3.2B
-61.30%3.06B
-10.39%3.78B
59.51%7.92B
-27.24%4.22B
435.95%4.97B
5.45%5.8B
Fixed time deposit-current assets
408.66%4.15B
--3.58B
--815.73M
----
----
----
----
----
----
13.37%3B
Financial assets at fair value-current assets
4.74%5.33B
-37.76%3.26B
3.09%5.09B
-5.35%5.24B
38.46%4.94B
255.03%5.54B
92.82%3.57B
102.26%1.56B
255.12%1.85B
34.32%771.54M
Other current assets
13.06%84.8M
0.00%75M
-0.12%75M
-1.41%75M
--75.09M
--76.08M
----
----
----
----
Special items of current assets
-76.94%159.22M
-89.80%225.62M
-68.31%690.46M
1,560.36%2.21B
3.18%2.18B
-82.81%133.22M
194.87%2.11B
723.25%774.83M
1,075.60%716.17M
44.26%94.12M
Total current assets
6.57%13.33B
7.75%13.34B
-1.97%12.51B
8.68%12.38B
-16.38%12.76B
46.91%11.4B
79.95%15.26B
-27.42%7.76B
4.75%8.48B
12.50%10.69B
Non-current assets
Property, plant and equipment
-23.13%85.68M
-29.09%93.46M
-20.40%111.47M
-17.08%131.8M
-15.78%140.03M
-11.40%158.95M
-10.82%166.27M
5.26%179.41M
8.10%186.45M
72.18%170.44M
Advance payment
----
----
----
----
----
----
1,011.37%76.85M
--21.77M
--6.92M
----
Associated company interest
-69.38%109.21M
----
-34.64%356.62M
-1.23%382.37M
42.53%545.62M
1.24%387.14M
0.29%382.82M
53.08%382.41M
52.68%381.71M
--249.81M
Subsidiary interest
----
--356.63M
----
----
----
----
----
----
----
----
Interests in Joint Venture
----
----
----
-39.33%117.46M
----
175.43%193.61M
-46.29%68.66M
29.25%70.3M
2,258.98%127.83M
640.95%54.39M
Fixed time deposit-non-current assets
-47.52%1.2B
-63.10%995.48M
-13.94%2.28B
4.87%2.7B
216.23%2.65B
221.77%2.57B
67.64%837.79M
--799.42M
-82.15%499.76M
----
Financial assets at fair value-non-current assets
----
0.00%17.97M
0.00%17.97M
14.24%17.97M
14.24%17.97M
0.00%15.73M
0.00%15.73M
--15.73M
--15.73M
----
Intangible assets
-43.03%42.49M
-36.71%57.54M
-29.37%74.58M
3.63%90.92M
3.54%105.59M
-23.22%87.73M
-3.99%101.97M
23.50%114.26M
23.43%106.21M
377.29%92.52M
Goodwill
0.00%1.68B
72.97%1.68B
72.97%1.68B
0.00%969.93M
0.00%969.93M
0.00%969.93M
0.33%969.93M
0.33%969.93M
0.00%966.76M
18,785.78%966.76M
Special items of non-current assets
-49.42%80.95M
-42.19%119.63M
-76.98%160.03M
-92.57%206.94M
1.19%695.11M
29.82%2.78B
-57.33%686.91M
1,661.22%2.14B
--1.61B
--121.77M
Total non-current assets
-31.76%3.19B
-28.09%3.32B
-8.69%4.68B
-35.63%4.61B
54.93%5.12B
52.61%7.17B
-15.23%3.31B
183.74%4.7B
-8.84%3.9B
-43.49%1.66B
Total assets
-3.86%16.52B
-1.98%16.66B
-3.90%17.18B
-8.44%17B
-3.67%17.88B
49.06%18.56B
49.95%18.56B
0.90%12.45B
0.05%12.38B
-0.70%12.34B
Liabilities
Current liabilities
Accounts payable
-1.73%2.2B
-12.05%1.99B
-15.18%2.24B
-4.98%2.26B
41.78%2.64B
35.46%2.38B
4.86%1.86B
22.98%1.76B
19.43%1.78B
24.16%1.43B
Financial lease liabilities-current liabilities
-40.25%43.62M
-30.17%64.21M
-9.18%73M
0.93%91.95M
7.39%80.38M
19.45%91.1M
46.29%74.84M
18.76%76.26M
--51.16M
--64.22M
Special items of current liabilities
-25.20%852.08M
11.15%1.08B
19.61%1.14B
0.94%969.54M
30.50%952.38M
-8.64%960.49M
-12.86%729.81M
41.76%1.05B
35.37%837.49M
9.37%741.6M
Total current liabilities
-10.29%3.1B
-5.79%3.13B
-6.03%3.45B
-3.17%3.33B
37.73%3.67B
18.98%3.44B
0.09%2.67B
29.08%2.89B
26.54%2.67B
22.19%2.24B
Net current assets
13.00%10.23B
12.72%10.21B
-0.33%9.05B
13.79%9.06B
-27.84%9.08B
63.47%7.96B
116.57%12.59B
-42.38%4.87B
-2.92%5.81B
10.18%8.45B
Total assets less current liabilities
-2.25%13.42B
-1.05%13.53B
-3.34%13.73B
-9.63%13.67B
-10.62%14.21B
58.14%15.13B
63.63%15.9B
-5.34%9.57B
-5.39%9.71B
-4.65%10.11B
Non-current liabilities
Long-term accounts payable
25,458.14%10.99M
23,239.13%10.74M
0.00%43K
6.98%46K
-2.27%43K
-10.42%43K
-6.38%44K
2.13%48K
0.00%47K
4.44%47K
Financial lease liabilities-non-current liabilities
-51.70%49.99M
-47.91%70.75M
-14.41%103.49M
38.40%135.83M
209.09%120.92M
66.05%98.14M
-11.95%39.12M
-2.30%59.1M
--44.43M
--60.5M
Special items of non-current liabilities
-2.17%95M
--97.11M
--97.11M
----
----
----
----
----
----
----
Total non-current liabilities
-22.26%155.98M
31.44%178.59M
65.87%200.64M
38.39%135.87M
208.85%120.96M
65.99%98.18M
-11.95%39.17M
-2.30%59.15M
94,534.04%44.48M
134,437.78%60.54M
Total liabilities
-10.95%3.25B
-4.33%3.31B
-3.74%3.65B
-2.01%3.46B
40.20%3.79B
19.93%3.53B
-0.11%2.71B
28.26%2.95B
28.65%2.71B
25.50%2.3B
Total assets less total liabilities
-1.95%13.27B
-1.38%13.35B
-3.94%13.53B
-9.94%13.54B
-11.16%14.09B
58.09%15.03B
63.98%15.86B
-5.35%9.51B
-5.82%9.67B
-5.22%10.05B
Total equity and non-current liabilities
-2.25%13.42B
-1.05%13.53B
-3.34%13.73B
-9.63%13.67B
-10.62%14.21B
58.14%15.13B
63.63%15.9B
-5.34%9.57B
-5.39%9.71B
-4.65%10.11B
Equity
Share capital
0.00%35K
0.00%35K
-2.78%35K
-2.78%35K
0.00%36K
9.09%36K
9.09%36K
0.00%33K
0.00%33K
0.00%33K
Reserve
0.36%20.5B
0.84%20.49B
-1.85%20.42B
-1.88%20.32B
0.76%20.81B
52.61%20.71B
52.76%20.65B
1.31%13.57B
1.40%13.52B
0.97%13.39B
Legal reserve
0.36%20.5B
0.84%20.49B
-1.85%20.42B
-1.88%20.32B
0.76%20.81B
52.61%20.71B
52.76%20.65B
1.31%13.57B
1.40%13.52B
0.97%13.39B
Retained profit
-4.68%-7.21B
-5.24%-7.14B
-8.41%-6.89B
-19.01%-6.78B
-31.92%-6.36B
-39.53%-5.7B
-24.51%-4.82B
-19.80%-4.08B
-23.54%-3.87B
-27.89%-3.41B
Special items of shareholders' rights and interests
0.00%-1K
0.00%-1K
100.00%-1K
50.00%-1K
-18,392,900.00%-367.86M
0.00%-2K
0.00%-2K
0.00%-2K
0.00%-2K
0.00%-2K
Shareholders' Equity
-1.84%13.28B
-1.36%13.35B
-3.91%13.53B
-9.81%13.54B
-11.05%14.08B
58.23%15.01B
64.10%15.83B
-5.00%9.48B
-5.39%9.65B
-5.80%9.98B
Non-controlling interest
-1,452.61%-16.64M
-235.21%-1.32M
-143.52%-1.07M
-95.79%977K
-89.29%2.46M
-0.81%23.21M
10.92%22.99M
-62.09%23.4M
-69.69%20.73M
--61.71M
Total equity
-1.95%13.27B
-1.38%13.35B
-3.94%13.53B
-9.94%13.54B
-11.16%14.09B
58.09%15.03B
63.98%15.86B
-5.35%9.51B
-5.82%9.67B
-5.22%10.05B
Total equity and total liabilities
-3.86%16.52B
-1.98%16.66B
-3.90%17.18B
-8.44%17B
-3.67%17.88B
49.06%18.56B
49.95%18.56B
0.90%12.45B
421.55%12.38B
-0.70%12.34B
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
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -19.30%198.58M56.88%162.55M-38.19%246.06M-7.55%103.62M148.07%398.07M9.31%112.08M114.62%160.47M211.65%102.53M93.85%74.77M45.50%32.9M
Accounts receivable -21.18%1.19B-15.47%994.89M-2.79%1.51B12.88%1.18B46.82%1.55B19.28%1.04B62.96%1.06B13.51%874.16M50.67%649.38M51.79%770.11M
Advance deposits and other receivables -7.96%347.92M19.31%449.37M-31.19%378M-47.08%376.65M25.05%549.36M213.23%711.79M97.13%439.3M1.99%227.24M-40.02%222.85M18.64%222.81M
Cash and equivalents -49.56%1.87B43.78%4.6B20.75%3.7B-15.43%3.2B-61.30%3.06B-10.39%3.78B59.51%7.92B-27.24%4.22B435.95%4.97B5.45%5.8B
Fixed time deposit-current assets 408.66%4.15B--3.58B--815.73M------------------------13.37%3B
Financial assets at fair value-current assets 4.74%5.33B-37.76%3.26B3.09%5.09B-5.35%5.24B38.46%4.94B255.03%5.54B92.82%3.57B102.26%1.56B255.12%1.85B34.32%771.54M
Other current assets 13.06%84.8M0.00%75M-0.12%75M-1.41%75M--75.09M--76.08M----------------
Special items of current assets -76.94%159.22M-89.80%225.62M-68.31%690.46M1,560.36%2.21B3.18%2.18B-82.81%133.22M194.87%2.11B723.25%774.83M1,075.60%716.17M44.26%94.12M
Total current assets 6.57%13.33B7.75%13.34B-1.97%12.51B8.68%12.38B-16.38%12.76B46.91%11.4B79.95%15.26B-27.42%7.76B4.75%8.48B12.50%10.69B
Non-current assets
Property, plant and equipment -23.13%85.68M-29.09%93.46M-20.40%111.47M-17.08%131.8M-15.78%140.03M-11.40%158.95M-10.82%166.27M5.26%179.41M8.10%186.45M72.18%170.44M
Advance payment ------------------------1,011.37%76.85M--21.77M--6.92M----
Associated company interest -69.38%109.21M-----34.64%356.62M-1.23%382.37M42.53%545.62M1.24%387.14M0.29%382.82M53.08%382.41M52.68%381.71M--249.81M
Subsidiary interest ------356.63M--------------------------------
Interests in Joint Venture -------------39.33%117.46M----175.43%193.61M-46.29%68.66M29.25%70.3M2,258.98%127.83M640.95%54.39M
Fixed time deposit-non-current assets -47.52%1.2B-63.10%995.48M-13.94%2.28B4.87%2.7B216.23%2.65B221.77%2.57B67.64%837.79M--799.42M-82.15%499.76M----
Financial assets at fair value-non-current assets ----0.00%17.97M0.00%17.97M14.24%17.97M14.24%17.97M0.00%15.73M0.00%15.73M--15.73M--15.73M----
Intangible assets -43.03%42.49M-36.71%57.54M-29.37%74.58M3.63%90.92M3.54%105.59M-23.22%87.73M-3.99%101.97M23.50%114.26M23.43%106.21M377.29%92.52M
Goodwill 0.00%1.68B72.97%1.68B72.97%1.68B0.00%969.93M0.00%969.93M0.00%969.93M0.33%969.93M0.33%969.93M0.00%966.76M18,785.78%966.76M
Special items of non-current assets -49.42%80.95M-42.19%119.63M-76.98%160.03M-92.57%206.94M1.19%695.11M29.82%2.78B-57.33%686.91M1,661.22%2.14B--1.61B--121.77M
Total non-current assets -31.76%3.19B-28.09%3.32B-8.69%4.68B-35.63%4.61B54.93%5.12B52.61%7.17B-15.23%3.31B183.74%4.7B-8.84%3.9B-43.49%1.66B
Total assets -3.86%16.52B-1.98%16.66B-3.90%17.18B-8.44%17B-3.67%17.88B49.06%18.56B49.95%18.56B0.90%12.45B0.05%12.38B-0.70%12.34B
Liabilities
Current liabilities
Accounts payable -1.73%2.2B-12.05%1.99B-15.18%2.24B-4.98%2.26B41.78%2.64B35.46%2.38B4.86%1.86B22.98%1.76B19.43%1.78B24.16%1.43B
Financial lease liabilities-current liabilities -40.25%43.62M-30.17%64.21M-9.18%73M0.93%91.95M7.39%80.38M19.45%91.1M46.29%74.84M18.76%76.26M--51.16M--64.22M
Special items of current liabilities -25.20%852.08M11.15%1.08B19.61%1.14B0.94%969.54M30.50%952.38M-8.64%960.49M-12.86%729.81M41.76%1.05B35.37%837.49M9.37%741.6M
Total current liabilities -10.29%3.1B-5.79%3.13B-6.03%3.45B-3.17%3.33B37.73%3.67B18.98%3.44B0.09%2.67B29.08%2.89B26.54%2.67B22.19%2.24B
Net current assets 13.00%10.23B12.72%10.21B-0.33%9.05B13.79%9.06B-27.84%9.08B63.47%7.96B116.57%12.59B-42.38%4.87B-2.92%5.81B10.18%8.45B
Total assets less current liabilities -2.25%13.42B-1.05%13.53B-3.34%13.73B-9.63%13.67B-10.62%14.21B58.14%15.13B63.63%15.9B-5.34%9.57B-5.39%9.71B-4.65%10.11B
Non-current liabilities
Long-term accounts payable 25,458.14%10.99M23,239.13%10.74M0.00%43K6.98%46K-2.27%43K-10.42%43K-6.38%44K2.13%48K0.00%47K4.44%47K
Financial lease liabilities-non-current liabilities -51.70%49.99M-47.91%70.75M-14.41%103.49M38.40%135.83M209.09%120.92M66.05%98.14M-11.95%39.12M-2.30%59.1M--44.43M--60.5M
Special items of non-current liabilities -2.17%95M--97.11M--97.11M----------------------------
Total non-current liabilities -22.26%155.98M31.44%178.59M65.87%200.64M38.39%135.87M208.85%120.96M65.99%98.18M-11.95%39.17M-2.30%59.15M94,534.04%44.48M134,437.78%60.54M
Total liabilities -10.95%3.25B-4.33%3.31B-3.74%3.65B-2.01%3.46B40.20%3.79B19.93%3.53B-0.11%2.71B28.26%2.95B28.65%2.71B25.50%2.3B
Total assets less total liabilities -1.95%13.27B-1.38%13.35B-3.94%13.53B-9.94%13.54B-11.16%14.09B58.09%15.03B63.98%15.86B-5.35%9.51B-5.82%9.67B-5.22%10.05B
Total equity and non-current liabilities -2.25%13.42B-1.05%13.53B-3.34%13.73B-9.63%13.67B-10.62%14.21B58.14%15.13B63.63%15.9B-5.34%9.57B-5.39%9.71B-4.65%10.11B
Equity
Share capital 0.00%35K0.00%35K-2.78%35K-2.78%35K0.00%36K9.09%36K9.09%36K0.00%33K0.00%33K0.00%33K
Reserve 0.36%20.5B0.84%20.49B-1.85%20.42B-1.88%20.32B0.76%20.81B52.61%20.71B52.76%20.65B1.31%13.57B1.40%13.52B0.97%13.39B
Legal reserve 0.36%20.5B0.84%20.49B-1.85%20.42B-1.88%20.32B0.76%20.81B52.61%20.71B52.76%20.65B1.31%13.57B1.40%13.52B0.97%13.39B
Retained profit -4.68%-7.21B-5.24%-7.14B-8.41%-6.89B-19.01%-6.78B-31.92%-6.36B-39.53%-5.7B-24.51%-4.82B-19.80%-4.08B-23.54%-3.87B-27.89%-3.41B
Special items of shareholders' rights and interests 0.00%-1K0.00%-1K100.00%-1K50.00%-1K-18,392,900.00%-367.86M0.00%-2K0.00%-2K0.00%-2K0.00%-2K0.00%-2K
Shareholders' Equity -1.84%13.28B-1.36%13.35B-3.91%13.53B-9.81%13.54B-11.05%14.08B58.23%15.01B64.10%15.83B-5.00%9.48B-5.39%9.65B-5.80%9.98B
Non-controlling interest -1,452.61%-16.64M-235.21%-1.32M-143.52%-1.07M-95.79%977K-89.29%2.46M-0.81%23.21M10.92%22.99M-62.09%23.4M-69.69%20.73M--61.71M
Total equity -1.95%13.27B-1.38%13.35B-3.94%13.53B-9.94%13.54B-11.16%14.09B58.09%15.03B63.98%15.86B-5.35%9.51B-5.82%9.67B-5.22%10.05B
Total equity and total liabilities -3.86%16.52B-1.98%16.66B-3.90%17.18B-8.44%17B-3.67%17.88B49.06%18.56B49.95%18.56B0.90%12.45B421.55%12.38B-0.70%12.34B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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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