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02373 BEAUTYFARM MED

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  • 17.280
  • -0.020-0.12%
Not Open Dec 13 16:08 CST
4.07BMarket Cap16.96P/E (TTM)

BEAUTYFARM MED Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
0.52%181.42M
31.84%187.59M
53.70%180.49M
46.31%142.29M
--117.43M
48.82%97.25M
-15.30%65.35M
--77.16M
Accounts receivable
0.16%39.03M
-16.99%31.01M
13.34%38.97M
19.29%37.36M
--34.38M
-14.67%31.32M
21.05%36.7M
--30.32M
Advance deposits and other receivables
34.96%178.05M
-9.88%132.68M
-26.73%131.93M
69.15%147.23M
--180.05M
5.16%87.04M
-2.29%82.76M
--84.7M
Cash and equivalents
137.06%196.02M
36.65%224.28M
-44.76%82.69M
4.35%164.12M
--149.7M
9.58%157.28M
36.94%143.54M
--104.82M
Fixed time deposit-current assets
-6.50%486.15M
221.72%384.93M
--519.95M
--119.65M
----
----
----
----
Secured deposit
2.83%10.59M
1.62%10.45M
0.25%10.3M
0.29%10.28M
--10.27M
--10.25M
----
----
Financial assets at fair value-current assets
1.87%884.54M
53.94%964.97M
22.35%868.34M
-32.33%626.86M
--709.74M
40.70%926.34M
83.45%658.39M
--358.9M
Total current assets
7.81%1.98B
55.15%1.94B
52.52%1.83B
-4.71%1.25B
--1.2B
32.71%1.31B
50.44%986.74M
--655.89M
Non-current assets
Property, plant and equipment
14.02%356.71M
20.56%370.97M
18.17%312.83M
18.57%307.7M
--264.73M
19.34%259.5M
-29.39%217.44M
--307.94M
Investment property
-4.88%66.06M
-4.76%67.76M
-4.65%69.45M
-4.55%71.15M
--72.84M
-4.58%74.54M
--78.11M
----
Advance payment
212.59%182.47M
13.68%69.57M
5.44%58.37M
10.71%61.2M
--55.36M
18.06%55.28M
10.62%46.82M
--42.33M
Associated company interest
--249K
--249K
----
----
----
----
----
----
Intangible assets
-13.81%71.98M
-3.98%79.98M
-2.60%83.52M
-7.71%83.29M
--85.75M
-0.10%90.25M
15.33%90.34M
--78.34M
Goodwill
1.98%217.53M
10.82%217.53M
11.36%213.3M
1.04%196.29M
--191.54M
10.35%194.27M
15.62%176.06M
--152.27M
Deferred tax assets
-9.67%35.79M
-4.64%42.11M
-16.22%39.62M
26.13%44.17M
--47.29M
-2.60%35.02M
36.87%35.95M
--26.27M
Other illiquid assets
-6.62%11.53M
-14.17%2.36M
132.27%12.35M
-61.35%2.75M
--5.32M
39.99%7.1M
30.54%5.07M
--3.89M
Total non-current assets
12.13%1.43B
9.50%1.37B
7.74%1.28B
6.83%1.25B
--1.19B
4.60%1.17B
-3.98%1.12B
--1.16B
Total assets
9.59%3.41B
32.32%3.3B
30.27%3.11B
0.73%2.5B
--2.39B
17.79%2.48B
15.65%2.1B
--1.82B
Liabilities
Current liabilities
Accounts payable
46.51%19.46M
172.64%21.42M
-54.67%13.28M
-49.10%7.86M
--29.3M
-13.38%15.44M
-40.64%17.82M
--30.02M
Tax payable
19.18%40.75M
42.84%48.53M
31.36%34.2M
6.58%33.97M
--26.03M
-7.62%31.88M
21.29%34.51M
--28.45M
Other payables and accrued expenses
-2.10%264.81M
0.27%224.66M
70.71%270.49M
4.18%224.06M
--158.45M
32.00%215.06M
-1.07%162.92M
--164.68M
Bank loans and overdrafts
--6.36M
----
----
----
----
----
-50.00%6.37M
--12.74M
Financial lease liabilities-current liabilities
8.65%176.96M
12.16%169.34M
4.78%162.86M
-7.48%150.98M
--155.43M
15.42%163.18M
18.03%141.38M
--119.78M
Other current liabilities
4.94%89.34M
13.58%95.55M
2.58%85.13M
4.48%84.12M
--82.99M
14.59%80.51M
25.34%70.26M
--56.06M
Total current liabilities
5.27%2.1B
7.49%2.05B
8.22%1.99B
2.99%1.91B
--1.84B
16.71%1.85B
19.74%1.59B
--1.33B
Net current assets
24.11%-120.13M
82.44%-116.11M
75.20%-158.29M
-21.51%-661.33M
---638.16M
9.53%-544.27M
10.29%-601.58M
---670.57M
Total assets less current liabilities
17.25%1.31B
113.21%1.25B
104.17%1.12B
-5.98%586.28M
--548.81M
21.11%623.56M
4.61%514.87M
--492.17M
Non-current liabilities
Long-term bank loan
--56.7M
----
----
----
----
----
----
--6.37M
Financial lease liabilities-non-current liabilities
-1.50%361.46M
5.14%393.78M
2.41%366.96M
6.31%374.52M
--358.33M
-4.26%352.28M
-14.45%367.94M
--430.1M
Deferred tax liability
87.09%24.6M
154.24%21.98M
31.13%13.15M
-1.11%8.65M
--10.03M
40.62%8.74M
111.07%6.22M
--2.95M
Total non-current liabilities
16.48%442.76M
8.51%415.76M
3.19%380.11M
6.13%383.17M
--368.36M
-3.51%361.02M
-14.85%374.16M
--439.42M
Total liabilities
7.07%2.54B
7.66%2.47B
7.38%2.37B
3.50%2.29B
--2.21B
12.86%2.21B
11.13%1.96B
--1.77B
Total assets less total liabilities
17.64%871.04M
310.73%834.23M
310.29%740.41M
-22.64%203.11M
--180.46M
86.58%262.54M
166.72%140.71M
--52.76M
Total equity and non-current liabilities
17.25%1.31B
113.21%1.25B
104.17%1.12B
-5.98%586.28M
--548.81M
21.11%623.56M
4.61%514.87M
--492.17M
Equity
Share capital
0.00%8K
14.29%8K
14.29%8K
--7K
--7K
----
----
----
Share premium
-2.54%460.95M
454.50%467.77M
460.66%472.97M
--84.36M
--84.36M
----
----
----
Other reserves
17.21%36.33M
996.00%22.99M
530.15%30.99M
-96.79%2.1M
---7.21M
778.14%65.44M
335.52%7.45M
---3.16M
Retained profit
55.16%332.21M
210.84%317.94M
145.98%214.11M
-46.71%102.28M
--87.05M
43.85%191.92M
164.19%133.42M
--50.5M
Shareholders' Equity
16.17%829.5M
324.85%801.9M
334.83%714.02M
-26.66%188.75M
--164.21M
82.69%257.36M
197.59%140.87M
--47.34M
Non-controlling interest
57.43%41.54M
125.16%32.34M
62.36%26.39M
177.63%14.36M
--16.25M
3,235.15%5.17M
-103.05%-165K
--5.42M
Total equity
17.64%871.04M
310.73%834.23M
310.29%740.41M
-22.64%203.11M
--180.46M
86.58%262.54M
166.72%140.71M
--52.76M
Total equity and total liabilities
9.59%3.41B
32.32%3.3B
30.27%3.11B
0.73%2.5B
--2.39B
17.79%2.48B
15.65%2.1B
--1.82B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(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 0.52%181.42M31.84%187.59M53.70%180.49M46.31%142.29M--117.43M48.82%97.25M-15.30%65.35M--77.16M
Accounts receivable 0.16%39.03M-16.99%31.01M13.34%38.97M19.29%37.36M--34.38M-14.67%31.32M21.05%36.7M--30.32M
Advance deposits and other receivables 34.96%178.05M-9.88%132.68M-26.73%131.93M69.15%147.23M--180.05M5.16%87.04M-2.29%82.76M--84.7M
Cash and equivalents 137.06%196.02M36.65%224.28M-44.76%82.69M4.35%164.12M--149.7M9.58%157.28M36.94%143.54M--104.82M
Fixed time deposit-current assets -6.50%486.15M221.72%384.93M--519.95M--119.65M----------------
Secured deposit 2.83%10.59M1.62%10.45M0.25%10.3M0.29%10.28M--10.27M--10.25M--------
Financial assets at fair value-current assets 1.87%884.54M53.94%964.97M22.35%868.34M-32.33%626.86M--709.74M40.70%926.34M83.45%658.39M--358.9M
Total current assets 7.81%1.98B55.15%1.94B52.52%1.83B-4.71%1.25B--1.2B32.71%1.31B50.44%986.74M--655.89M
Non-current assets
Property, plant and equipment 14.02%356.71M20.56%370.97M18.17%312.83M18.57%307.7M--264.73M19.34%259.5M-29.39%217.44M--307.94M
Investment property -4.88%66.06M-4.76%67.76M-4.65%69.45M-4.55%71.15M--72.84M-4.58%74.54M--78.11M----
Advance payment 212.59%182.47M13.68%69.57M5.44%58.37M10.71%61.2M--55.36M18.06%55.28M10.62%46.82M--42.33M
Associated company interest --249K--249K------------------------
Intangible assets -13.81%71.98M-3.98%79.98M-2.60%83.52M-7.71%83.29M--85.75M-0.10%90.25M15.33%90.34M--78.34M
Goodwill 1.98%217.53M10.82%217.53M11.36%213.3M1.04%196.29M--191.54M10.35%194.27M15.62%176.06M--152.27M
Deferred tax assets -9.67%35.79M-4.64%42.11M-16.22%39.62M26.13%44.17M--47.29M-2.60%35.02M36.87%35.95M--26.27M
Other illiquid assets -6.62%11.53M-14.17%2.36M132.27%12.35M-61.35%2.75M--5.32M39.99%7.1M30.54%5.07M--3.89M
Total non-current assets 12.13%1.43B9.50%1.37B7.74%1.28B6.83%1.25B--1.19B4.60%1.17B-3.98%1.12B--1.16B
Total assets 9.59%3.41B32.32%3.3B30.27%3.11B0.73%2.5B--2.39B17.79%2.48B15.65%2.1B--1.82B
Liabilities
Current liabilities
Accounts payable 46.51%19.46M172.64%21.42M-54.67%13.28M-49.10%7.86M--29.3M-13.38%15.44M-40.64%17.82M--30.02M
Tax payable 19.18%40.75M42.84%48.53M31.36%34.2M6.58%33.97M--26.03M-7.62%31.88M21.29%34.51M--28.45M
Other payables and accrued expenses -2.10%264.81M0.27%224.66M70.71%270.49M4.18%224.06M--158.45M32.00%215.06M-1.07%162.92M--164.68M
Bank loans and overdrafts --6.36M---------------------50.00%6.37M--12.74M
Financial lease liabilities-current liabilities 8.65%176.96M12.16%169.34M4.78%162.86M-7.48%150.98M--155.43M15.42%163.18M18.03%141.38M--119.78M
Other current liabilities 4.94%89.34M13.58%95.55M2.58%85.13M4.48%84.12M--82.99M14.59%80.51M25.34%70.26M--56.06M
Total current liabilities 5.27%2.1B7.49%2.05B8.22%1.99B2.99%1.91B--1.84B16.71%1.85B19.74%1.59B--1.33B
Net current assets 24.11%-120.13M82.44%-116.11M75.20%-158.29M-21.51%-661.33M---638.16M9.53%-544.27M10.29%-601.58M---670.57M
Total assets less current liabilities 17.25%1.31B113.21%1.25B104.17%1.12B-5.98%586.28M--548.81M21.11%623.56M4.61%514.87M--492.17M
Non-current liabilities
Long-term bank loan --56.7M--------------------------6.37M
Financial lease liabilities-non-current liabilities -1.50%361.46M5.14%393.78M2.41%366.96M6.31%374.52M--358.33M-4.26%352.28M-14.45%367.94M--430.1M
Deferred tax liability 87.09%24.6M154.24%21.98M31.13%13.15M-1.11%8.65M--10.03M40.62%8.74M111.07%6.22M--2.95M
Total non-current liabilities 16.48%442.76M8.51%415.76M3.19%380.11M6.13%383.17M--368.36M-3.51%361.02M-14.85%374.16M--439.42M
Total liabilities 7.07%2.54B7.66%2.47B7.38%2.37B3.50%2.29B--2.21B12.86%2.21B11.13%1.96B--1.77B
Total assets less total liabilities 17.64%871.04M310.73%834.23M310.29%740.41M-22.64%203.11M--180.46M86.58%262.54M166.72%140.71M--52.76M
Total equity and non-current liabilities 17.25%1.31B113.21%1.25B104.17%1.12B-5.98%586.28M--548.81M21.11%623.56M4.61%514.87M--492.17M
Equity
Share capital 0.00%8K14.29%8K14.29%8K--7K--7K------------
Share premium -2.54%460.95M454.50%467.77M460.66%472.97M--84.36M--84.36M------------
Other reserves 17.21%36.33M996.00%22.99M530.15%30.99M-96.79%2.1M---7.21M778.14%65.44M335.52%7.45M---3.16M
Retained profit 55.16%332.21M210.84%317.94M145.98%214.11M-46.71%102.28M--87.05M43.85%191.92M164.19%133.42M--50.5M
Shareholders' Equity 16.17%829.5M324.85%801.9M334.83%714.02M-26.66%188.75M--164.21M82.69%257.36M197.59%140.87M--47.34M
Non-controlling interest 57.43%41.54M125.16%32.34M62.36%26.39M177.63%14.36M--16.25M3,235.15%5.17M-103.05%-165K--5.42M
Total equity 17.64%871.04M310.73%834.23M310.29%740.41M-22.64%203.11M--180.46M86.58%262.54M166.72%140.71M--52.76M
Total equity and total liabilities 9.59%3.41B32.32%3.3B30.27%3.11B0.73%2.5B--2.39B17.79%2.48B15.65%2.1B--1.82B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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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Investment Theme Aesthetic Medicine
Aesthetic Medicine
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