HK Stock MarketDetailed Quotes

01833 PA GOODDOCTOR

Watchlist

7.310
-0.110-1.48%

Market Closed Mar 21 16:08 CST

15.80BMarket Cap178.29P/E (TTM)

PA GOODDOCTOR Key Stats

Cash Flow

All

YOY

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(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

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

Assets

Current assets

Inventory

-52.94%93.45M

-22.53%125.93M

-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

Accounts receivable

-6.98%1.11B

-3.84%956.68M

-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

Advance deposits and other receivables

9.73%381.79M

-24.03%341.39M

-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

Cash and equivalents

9.54%2.04B

-34.53%3.01B

-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

Fixed time deposit-current assets

-77.08%951.03M

-38.23%2.21B

408.66%4.15B

--3.58B

--815.73M

----

Secured deposit

18.33%100.34M

0.10%75.07M

13.06%84.8M

0.00%75M

-0.12%75M

-1.41%75M

--75.09M

--76.08M

----

Financial assets at fair value-current assets

59.86%8.52B

81.98%5.94B

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

Special items of current assets

----

-76.29%497.27M

--2.02B

4.33%2.1B

----

249.49%2.01B

--538.48M

Total current assets

0.56%13.4B

-3.72%12.85B

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

Non-current assets

Property, plant and equipment

-9.96%77.15M

-21.46%73.41M

-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

Advance payment

----

1,011.37%76.85M

--21.77M

Associated company interest

0.93%110.23M

----

-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

Subsidiary interest

----

-69.45%108.94M

----

--356.63M

----

Interests in Joint Venture

----

-39.33%117.46M

----

175.43%193.61M

-46.29%68.66M

29.25%70.3M

Fixed time deposit-non-current assets

20.96%1.45B

41.87%1.41B

-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

Financial assets at fair value-non-current assets

----

0.00%17.97M

14.24%17.97M

0.00%15.73M

--15.73M

Intangible assets

-47.40%22.35M

-44.09%32.17M

-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

Goodwill

0.00%1.68B

72.97%1.68B

0.00%969.93M

0.33%969.93M

Total non-current assets

5.78%3.38B

0.90%3.35B

-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

Total assets

1.57%16.78B

-2.80%16.2B

-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

Liabilities

Current liabilities

Accounts payable

0.11%2.2B

-14.29%1.71B

-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

Dividend payable

--9.89B

----

Financial lease liabilities-current liabilities

-34.38%28.62M

-54.81%29.02M

-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

Total current liabilities

322.24%13.08B

-13.73%2.7B

-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

Net current assets

-96.82%325.22M

-0.65%10.14B

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

Total assets less current liabilities

-72.42%3.7B

-0.27%13.49B

-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

Non-current liabilities

Long-term accounts payable

4.62%11.5M

4.71%11.24M

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

Financial lease liabilities-non-current liabilities

-67.23%16.38M

-72.11%19.73M

-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

Special items of non-current liabilities

0.00%95M

-2.17%95M

--97.11M

----

Total non-current liabilities

-21.22%122.88M

-29.46%125.98M

-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

Total liabilities

305.77%13.2B

-14.58%2.83B

-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

Total assets less total liabilities

-73.02%3.58B

0.12%13.37B

-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

Total equity and non-current liabilities

-72.42%3.7B

-0.27%13.49B

-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

Equity

Share capital

0.00%35K

-2.78%35K

0.00%36K

9.09%36K

0.00%33K

Reserve

-47.69%10.72B

0.24%20.54B

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

Retained profit

1.13%-7.13B

-0.30%-7.16B

-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

Shareholders' Equity

-72.98%3.59B

0.21%13.38B

-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

Non-controlling interest

41.42%-9.75M

-858.59%-12.66M

-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

Total equity

-73.02%3.58B

0.12%13.37B

-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

Total equity and total liabilities

1.57%16.78B

-2.80%16.2B

-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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PricewaterhouseCoopers

	(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	(FY)Dec 31, 2020	(Q6)Jun 30, 2020
Assets
Current assets
Inventory	-52.94%93.45M	-22.53%125.93M	-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
Accounts receivable	-6.98%1.11B	-3.84%956.68M	-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
Advance deposits and other receivables	9.73%381.79M	-24.03%341.39M	-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
Cash and equivalents	9.54%2.04B	-34.53%3.01B	-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
Fixed time deposit-current assets	-77.08%951.03M	-38.23%2.21B	408.66%4.15B	--3.58B	--815.73M	----	----	----	----	----
Secured deposit	18.33%100.34M	0.10%75.07M	13.06%84.8M	0.00%75M	-0.12%75M	-1.41%75M	--75.09M	--76.08M	----	----
Financial assets at fair value-current assets	59.86%8.52B	81.98%5.94B	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
Special items of current assets	----	----	----	----	-76.29%497.27M	--2.02B	4.33%2.1B	----	249.49%2.01B	--538.48M
Total current assets	0.56%13.4B	-3.72%12.85B	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
Non-current assets
Property, plant and equipment	-9.96%77.15M	-21.46%73.41M	-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
Advance payment	----	----	----	----	----	----	----	----	1,011.37%76.85M	--21.77M
Associated company interest	0.93%110.23M	----	-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
Subsidiary interest	----	-69.45%108.94M	----	--356.63M	----	----	----	----	----	----
Interests in Joint Venture	----	----	----	----	----	-39.33%117.46M	----	175.43%193.61M	-46.29%68.66M	29.25%70.3M
Fixed time deposit-non-current assets	20.96%1.45B	41.87%1.41B	-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
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
Intangible assets	-47.40%22.35M	-44.09%32.17M	-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
Goodwill	0.00%1.68B	0.00%1.68B	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
Total non-current assets	5.78%3.38B	0.90%3.35B	-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
Total assets	1.57%16.78B	-2.80%16.2B	-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
Liabilities
Current liabilities
Accounts payable	0.11%2.2B	-14.29%1.71B	-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
Dividend payable	--9.89B	----	----	----	----	----	----	----	----	----
Financial lease liabilities-current liabilities	-34.38%28.62M	-54.81%29.02M	-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
Total current liabilities	322.24%13.08B	-13.73%2.7B	-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
Net current assets	-96.82%325.22M	-0.65%10.14B	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
Total assets less current liabilities	-72.42%3.7B	-0.27%13.49B	-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
Non-current liabilities
Long-term accounts payable	4.62%11.5M	4.71%11.24M	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
Financial lease liabilities-non-current liabilities	-67.23%16.38M	-72.11%19.73M	-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
Special items of non-current liabilities	0.00%95M	-2.17%95M	-2.17%95M	--97.11M	--97.11M	----	----	----	----	----
Total non-current liabilities	-21.22%122.88M	-29.46%125.98M	-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
Total liabilities	305.77%13.2B	-14.58%2.83B	-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
Total assets less total liabilities	-73.02%3.58B	0.12%13.37B	-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
Total equity and non-current liabilities	-72.42%3.7B	-0.27%13.49B	-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
Equity
Share capital	0.00%35K	0.00%35K	0.00%35K	0.00%35K	-2.78%35K	-2.78%35K	0.00%36K	9.09%36K	9.09%36K	0.00%33K
Reserve	-47.69%10.72B	0.24%20.54B	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
Retained profit	1.13%-7.13B	-0.30%-7.16B	-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
Shareholders' Equity	-72.98%3.59B	0.21%13.38B	-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
Non-controlling interest	41.42%-9.75M	-858.59%-12.66M	-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
Total equity	-73.02%3.58B	0.12%13.37B	-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
Total equity and total liabilities	1.57%16.78B	-2.80%16.2B	-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
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: 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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