HK Stock MarketDetailed Quotes

02235 MICROTECH MED-B

Watchlist
  • 4.340
  • 0.0000.00%
Market Closed Oct 18 16:08 CST
1.82BMarket Cap-11542P/E (TTM)

MICROTECH MED-B Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
14.40%60.27M
-37.46%42.11M
-13.62%52.69M
97.09%67.34M
--60.99M
85.45%34.17M
113.28%18.42M
--8.64M
Accounts receivable
157.81%85.81M
48.68%73.23M
12.80%33.29M
77.37%49.26M
--29.51M
168.08%27.77M
40.25%10.36M
--7.39M
Notes receivable
--249.44K
----
----
----
----
----
----
----
Related party payments receivable
----
----
----
----
----
----
----
--9.62M
Advance deposits and other receivables
73.32%16.13M
8.45%10.22M
-48.82%9.31M
-53.68%9.43M
--18.18M
352.07%20.35M
-9.60%4.5M
--4.98M
Cash and equivalents
-11.99%1.81B
-7.85%1.89B
-2.49%2.05B
-4.85%2.05B
--2.1B
291.23%2.15B
1,227.12%549.8M
--41.43M
Financial assets at fair value-current assets
--2.75M
--6.05M
----
----
----
----
-14.82%105.19M
--123.5M
Other current assets
243.73%8.4M
77.64%4.25M
--2.45M
--2.39M
----
----
----
----
Total current assets
-7.87%1.98B
-7.07%2.02B
-2.80%2.15B
-2.52%2.18B
--2.21B
224.47%2.23B
251.97%688.28M
--195.55M
Non-current assets
Fixed assets
10.70%95.14M
3.59%92.69M
--85.95M
--89.48M
----
----
----
----
Property, plant and equipment
----
----
----
----
--72.77M
10.94%73.18M
52.20%65.97M
--43.34M
Investment property
----
----
----
----
--7.05M
----
----
----
Construction in progress
732.98%55.73M
1,985.33%7.95M
--6.69M
--381.05K
----
----
----
----
Advance payment
----
----
----
----
--3.57M
21.15%1.96M
-37.78%1.62M
--2.6M
Intangible assets
84.96%32.74M
79.87%33.74M
33.50%17.7M
36.01%18.76M
--13.26M
-4.57%13.79M
-10.39%14.45M
--16.13M
Other illiquid assets
-5.85%2.27M
-96.46%267.93K
--2.41M
--7.56M
----
----
----
----
Special items of non-current assets
--267.19K
36.20%242.03K
----
--177.71K
----
----
----
----
Total non-current assets
64.74%186.6M
15.79%135.61M
9.23%113.27M
22.15%117.11M
--103.71M
7.73%95.87M
28.62%89M
--69.19M
Total assets
-4.24%2.17B
-5.90%2.16B
-2.26%2.26B
-1.50%2.29B
--2.32B
199.65%2.33B
193.60%777.27M
--264.74M
Liabilities
Current liabilities
Accounts payable
184.86%56.7M
45.50%33.77M
-12.08%19.9M
64.44%23.21M
--22.64M
85.75%14.12M
44.80%7.6M
--5.25M
Notes payable
--7.98M
--4.42M
----
----
----
----
----
----
Tax payable
120.97%7.92M
197.83%5.75M
--3.59M
--1.93M
----
----
----
----
Other payables and accrued expenses
113.43%27.52M
2.93%20.35M
-67.69%12.89M
-67.97%19.77M
--39.91M
112.06%61.72M
9.77%29.11M
--26.52M
Advance payment
1.27%2.66M
9.73%656K
--2.62M
--597.83K
----
----
----
----
Short-term borrowing
--20.01M
----
----
----
----
----
----
----
Bank loans and overdrafts
----
----
----
----
----
----
----
--10.01M
Financial lease liabilities-current liabilities
----
----
----
----
--339K
-8.73%115K
--126K
----
Other current liabilities
-31.88%333.1K
-10.04%313.71K
--489K
--348.73K
----
----
----
----
Special items of current liabilities
-11.63%324.33K
5.55%477.81K
--367K
--452.7K
----
----
----
----
Total current liabilities
125.21%150.82M
17.96%93.38M
-13.41%66.97M
-3.86%79.16M
--77.34M
68.87%82.34M
1.68%48.76M
--47.95M
Net current assets
-12.15%1.83B
-8.01%1.93B
-2.41%2.08B
-2.47%2.1B
--2.14B
236.34%2.15B
333.29%639.52M
--147.6M
Total assets less current liabilities
-8.18%2.02B
-6.75%2.07B
-1.87%2.2B
-1.42%2.21B
--2.24B
208.41%2.25B
236.05%728.52M
--216.79M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-47.47%55.69K
-37.15%165.63K
41.33%106K
88.23%263.52K
--75K
--140K
----
----
Deferred tax liability
--158.54K
2,457.80%170.28K
----
--6.66K
----
----
----
----
Deferred income-non-current liabilities
----
----
--3K
--10.86K
----
----
----
----
Special items of non-current liabilities
64.05%4.35M
51.69%3.98M
--2.65M
--2.63M
----
----
----
----
Total non-current liabilities
65.34%4.56M
48.58%4.32M
3,581.33%2.76M
1,976.18%2.91M
--75K
--140K
----
----
Total liabilities
122.84%155.39M
19.05%97.7M
-9.92%69.73M
-0.50%82.07M
--77.41M
69.16%82.48M
1.68%48.76M
--47.95M
Total assets less total liabilities
-8.27%2.01B
-6.82%2.06B
-1.99%2.19B
-1.54%2.21B
--2.24B
208.39%2.25B
236.05%728.52M
--216.79M
Total equity and non-current liabilities
-8.18%2.02B
-6.75%2.07B
-1.87%2.2B
-1.42%2.21B
--2.24B
--2.25B
----
----
Equity
Share capital
-0.00%425.74M
0.00%425.74M
0.00%425.74M
-0.00%425.74M
--425.74M
18.26%425.74M
383.86%360M
--74.4M
Reserve
----
----
----
----
--1.81B
394.12%1.82B
158.81%368.52M
--142.39M
Capital reserve
0.00%1.88B
0.00%1.88B
--1.88B
--1.88B
----
----
----
----
Undistributed profit
-124.68%-259.67M
-129.00%-221.93M
---115.57M
---96.91M
----
----
----
----
Shareholders' Equity
-8.27%2.01B
-6.82%2.06B
-1.99%2.19B
-1.54%2.21B
--2.24B
208.39%2.25B
236.05%728.52M
--216.79M
Total equity
-8.27%2.01B
-6.82%2.06B
-1.99%2.19B
-1.54%2.21B
--2.24B
208.39%2.25B
236.05%728.52M
--216.79M
Total equity and total liabilities
-4.24%2.17B
-5.90%2.16B
-2.26%2.26B
-1.50%2.29B
--2.32B
199.65%2.33B
193.60%777.27M
--264.74M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
Ernst & Young
--
Ernst & Young
Ernst & Young
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 14.40%60.27M-37.46%42.11M-13.62%52.69M97.09%67.34M--60.99M85.45%34.17M113.28%18.42M--8.64M
Accounts receivable 157.81%85.81M48.68%73.23M12.80%33.29M77.37%49.26M--29.51M168.08%27.77M40.25%10.36M--7.39M
Notes receivable --249.44K----------------------------
Related party payments receivable ------------------------------9.62M
Advance deposits and other receivables 73.32%16.13M8.45%10.22M-48.82%9.31M-53.68%9.43M--18.18M352.07%20.35M-9.60%4.5M--4.98M
Cash and equivalents -11.99%1.81B-7.85%1.89B-2.49%2.05B-4.85%2.05B--2.1B291.23%2.15B1,227.12%549.8M--41.43M
Financial assets at fair value-current assets --2.75M--6.05M-----------------14.82%105.19M--123.5M
Other current assets 243.73%8.4M77.64%4.25M--2.45M--2.39M----------------
Total current assets -7.87%1.98B-7.07%2.02B-2.80%2.15B-2.52%2.18B--2.21B224.47%2.23B251.97%688.28M--195.55M
Non-current assets
Fixed assets 10.70%95.14M3.59%92.69M--85.95M--89.48M----------------
Property, plant and equipment ------------------72.77M10.94%73.18M52.20%65.97M--43.34M
Investment property ------------------7.05M------------
Construction in progress 732.98%55.73M1,985.33%7.95M--6.69M--381.05K----------------
Advance payment ------------------3.57M21.15%1.96M-37.78%1.62M--2.6M
Intangible assets 84.96%32.74M79.87%33.74M33.50%17.7M36.01%18.76M--13.26M-4.57%13.79M-10.39%14.45M--16.13M
Other illiquid assets -5.85%2.27M-96.46%267.93K--2.41M--7.56M----------------
Special items of non-current assets --267.19K36.20%242.03K------177.71K----------------
Total non-current assets 64.74%186.6M15.79%135.61M9.23%113.27M22.15%117.11M--103.71M7.73%95.87M28.62%89M--69.19M
Total assets -4.24%2.17B-5.90%2.16B-2.26%2.26B-1.50%2.29B--2.32B199.65%2.33B193.60%777.27M--264.74M
Liabilities
Current liabilities
Accounts payable 184.86%56.7M45.50%33.77M-12.08%19.9M64.44%23.21M--22.64M85.75%14.12M44.80%7.6M--5.25M
Notes payable --7.98M--4.42M------------------------
Tax payable 120.97%7.92M197.83%5.75M--3.59M--1.93M----------------
Other payables and accrued expenses 113.43%27.52M2.93%20.35M-67.69%12.89M-67.97%19.77M--39.91M112.06%61.72M9.77%29.11M--26.52M
Advance payment 1.27%2.66M9.73%656K--2.62M--597.83K----------------
Short-term borrowing --20.01M----------------------------
Bank loans and overdrafts ------------------------------10.01M
Financial lease liabilities-current liabilities ------------------339K-8.73%115K--126K----
Other current liabilities -31.88%333.1K-10.04%313.71K--489K--348.73K----------------
Special items of current liabilities -11.63%324.33K5.55%477.81K--367K--452.7K----------------
Total current liabilities 125.21%150.82M17.96%93.38M-13.41%66.97M-3.86%79.16M--77.34M68.87%82.34M1.68%48.76M--47.95M
Net current assets -12.15%1.83B-8.01%1.93B-2.41%2.08B-2.47%2.1B--2.14B236.34%2.15B333.29%639.52M--147.6M
Total assets less current liabilities -8.18%2.02B-6.75%2.07B-1.87%2.2B-1.42%2.21B--2.24B208.41%2.25B236.05%728.52M--216.79M
Non-current liabilities
Financial lease liabilities-non-current liabilities -47.47%55.69K-37.15%165.63K41.33%106K88.23%263.52K--75K--140K--------
Deferred tax liability --158.54K2,457.80%170.28K------6.66K----------------
Deferred income-non-current liabilities ----------3K--10.86K----------------
Special items of non-current liabilities 64.05%4.35M51.69%3.98M--2.65M--2.63M----------------
Total non-current liabilities 65.34%4.56M48.58%4.32M3,581.33%2.76M1,976.18%2.91M--75K--140K--------
Total liabilities 122.84%155.39M19.05%97.7M-9.92%69.73M-0.50%82.07M--77.41M69.16%82.48M1.68%48.76M--47.95M
Total assets less total liabilities -8.27%2.01B-6.82%2.06B-1.99%2.19B-1.54%2.21B--2.24B208.39%2.25B236.05%728.52M--216.79M
Total equity and non-current liabilities -8.18%2.02B-6.75%2.07B-1.87%2.2B-1.42%2.21B--2.24B--2.25B--------
Equity
Share capital -0.00%425.74M0.00%425.74M0.00%425.74M-0.00%425.74M--425.74M18.26%425.74M383.86%360M--74.4M
Reserve ------------------1.81B394.12%1.82B158.81%368.52M--142.39M
Capital reserve 0.00%1.88B0.00%1.88B--1.88B--1.88B----------------
Undistributed profit -124.68%-259.67M-129.00%-221.93M---115.57M---96.91M----------------
Shareholders' Equity -8.27%2.01B-6.82%2.06B-1.99%2.19B-1.54%2.21B--2.24B208.39%2.25B236.05%728.52M--216.79M
Total equity -8.27%2.01B-6.82%2.06B-1.99%2.19B-1.54%2.21B--2.24B208.39%2.25B236.05%728.52M--216.79M
Total equity and total liabilities -4.24%2.17B-5.90%2.16B-2.26%2.26B-1.50%2.29B--2.32B199.65%2.33B193.60%777.27M--264.74M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)HKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)--Ernst & Young--Ernst & YoungErnst & YoungErnst & Young

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
% Chg

No Data