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301293 Sanbo Hospital Management

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  • 30.10
  • -0.68-2.21%
Market Closed Sep 18 15:00 CST
6.20BMarket Cap61.18P/E (TTM)

Sanbo Hospital Management Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-25.32%1.13B
96.47%1.15B
36.93%822.12M
--925.85M
274.14%1.51B
--583.7M
29.86%600.39M
----
19.70%403.78M
-13.34%462.33M
Transactional financial assets
448.05%329.27M
829.31%372.37M
7,523.92%762.41M
--662M
-57.22%60.08M
--40.07M
-88.91%10M
----
-43.90%140.45M
7.86%90.17M
Notes receivable and accounts receivable
-18.92%88.97M
-9.40%74.27M
39.69%96.68M
--85.01M
21.57%109.72M
--81.97M
-23.87%69.21M
----
33.49%90.26M
8.20%90.91M
-Accounts receivable
-18.92%88.97M
-9.40%74.27M
39.69%96.68M
--85.01M
21.57%109.72M
--81.97M
-23.87%69.21M
----
33.49%90.26M
8.20%90.91M
Other receivables (including interest and dividends)
-5.45%6.74M
-60.85%8.21M
-65.94%6.21M
--7.55M
-59.83%7.13M
--20.96M
4.59%18.23M
----
-1.63%17.75M
4.73%17.43M
-Other receivable
-5.45%6.74M
----
-65.94%6.21M
----
-59.83%7.13M
----
4.59%18.23M
----
-1.63%17.75M
4.73%17.43M
Contractual assets
--72.77K
--114.2K
--53.46K
----
----
----
----
----
----
----
Advance payment
27,689.39%722.52K
-88.64%1.1M
-99.34%69.52K
--1.24M
-99.97%2.6K
--9.67M
56.57%10.46M
----
37.13%7.87M
85.15%6.68M
Inventories
21.93%38.8M
31.38%39.6M
-1.14%31.34M
--36.18M
16.19%31.82M
--30.15M
11.57%31.7M
----
-2.84%27.38M
-1.43%28.41M
Other current assets
32.44%18.33M
735.76%27.84M
570.89%14.73M
--17.98M
384.89%13.84M
--3.33M
-35.25%2.2M
----
63.22%2.85M
-49.23%3.39M
Total current assets
-7.05%1.61B
116.97%1.67B
133.58%1.73B
--1.74B
151.08%1.73B
--769.85M
6.13%742.19M
----
-2.63%690.35M
-7.60%699.32M
Non Current assets
Long-term equity investment
----
----
----
--10.73M
-0.42%10.52M
--10.53M
----
----
0.60%10.56M
-0.52%10.45M
Fixed assets
9.52%213.33M
----
-1.88%213.33M
----
-9.44%194.78M
----
-1.04%217.41M
----
3.57%215.08M
5.00%219.71M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--28.06K
Constru in process
75.89%502.95M
----
65.92%391.84M
----
41.84%285.95M
----
54.46%236.16M
----
138.33%201.6M
206.74%152.9M
Intangible assets
-1.26%502.86M
25.44%503.42M
24.77%503.88M
--505.59M
24.41%509.29M
--401.32M
-2.54%403.84M
----
-2.46%409.37M
-0.11%414.37M
Goodwill
67.32%25.39M
67.32%25.39M
67.32%25.39M
--15.17M
0.00%15.17M
--15.17M
0.00%15.17M
----
0.00%15.17M
0.00%15.17M
Long deferred expense
276.66%98.62M
239.15%91.1M
203.82%87.43M
--25.28M
-15.87%26.18M
--26.86M
-3.49%28.78M
----
-8.81%31.12M
-25.21%29.82M
Deferred tax assets
-3.40%14.74M
2.88%15.64M
3.00%14.76M
--14.71M
25.96%15.26M
--15.2M
20.50%14.33M
----
17.03%12.11M
20.27%11.89M
Usufruct assets
-20.25%137.34M
-18.97%145.86M
-18.62%154.41M
--162.03M
-17.42%172.2M
--180M
-15.49%189.74M
----
6.83%208.54M
--224.51M
Other non current assets
-36.50%8.78M
-19.26%8.18M
-89.66%9.44M
--12.37M
64.48%13.82M
--10.13M
625.51%91.23M
----
-44.13%8.4M
193.05%12.57M
Total non current assets
20.98%1.5B
28.91%1.42B
17.03%1.4B
--1.25B
11.80%1.24B
--1.1B
9.64%1.2B
----
12.05%1.11B
44.82%1.09B
Total assets
4.66%3.12B
65.12%3.09B
61.65%3.13B
62.36%2.99B
65.15%2.98B
--1.87B
8.27%1.94B
5.03%1.84B
5.93%1.8B
18.55%1.79B
Liabilities
Current liabilities
Notes payable and accounts payable
5.39%209.59M
18.30%209.98M
52.11%252.58M
--186.84M
24.31%198.87M
--177.5M
17.59%166.05M
----
27.10%159.98M
12.81%141.22M
-Accounts payable
5.39%209.59M
18.30%209.98M
52.11%252.58M
--186.84M
24.31%198.87M
--177.5M
17.59%166.05M
----
27.10%159.98M
12.81%141.22M
Contract liabilities
6.27%8.21M
12.36%8M
15.14%6.15M
--6.15M
12.15%7.73M
--7.12M
4.72%5.34M
----
4.75%6.89M
-19.62%5.1M
Salaries payable
23.07%65.57M
28.29%50.25M
78.92%87.4M
--62.76M
36.38%53.28M
--39.17M
-32.05%48.85M
----
-22.31%39.06M
7.35%71.89M
Taxs payable
26.15%13.2M
35.56%16.78M
116.52%11.07M
--10.17M
53.44%10.46M
--12.38M
96.27%5.11M
----
-35.45%6.82M
-41.07%2.6M
Other payable (including interest and dividends)
-23.72%28.84M
-9.65%32.85M
-42.24%44.61M
--31.82M
9.43%37.81M
--36.36M
108.44%77.23M
----
-10.61%34.55M
-58.26%37.05M
-Other payable
-23.72%28.84M
----
-42.24%44.61M
----
9.43%37.81M
----
108.44%77.23M
----
-10.61%34.55M
-58.26%37.05M
Non current liabilities due within one year
2.49%38.31M
-14.76%30.67M
1.01%40.62M
--27.49M
12.76%37.38M
--35.98M
23.26%40.22M
----
48.26%33.15M
2,776.94%32.63M
Total current liabilities
5.26%363.72M
12.97%348.53M
29.06%442.43M
--325.23M
23.20%345.53M
--308.5M
18.01%342.8M
----
10.28%280.46M
-0.80%290.49M
Current liabilities
Long term account payable
3.20%14.67M
----
-13.31%12.05M
----
-11.28%14.22M
----
-11.28%13.89M
----
-9.73%16.03M
-9.73%15.66M
Specific account payable
14.44%3.02M
----
-9.65%3.16M
----
-52.60%2.64M
----
-36.56%3.5M
----
2.48%5.57M
17.70%5.51M
Estimate liabilities
22.59%32.76M
26.88%33.98M
18.28%32.08M
--26.74M
-4.52%26.73M
--26.78M
-10.88%27.12M
----
-0.62%27.99M
6.83%30.43M
Deferred tax liabilities
-92.72%76.98K
51.93%745.19K
--101.13K
--1.13M
56.77%1.06M
--490.47K
----
----
-40.20%674.22K
-25.99%705.35K
Long term deferred income
34.84%5.55M
3.03%4.83M
-4.39%3.77M
--4.2M
-50.55%4.11M
--4.69M
-45.83%3.95M
----
-8.56%8.32M
-25.13%7.29M
Lease liabilities
-23.59%116.83M
-21.17%128.52M
-20.63%132.36M
--146.42M
-18.26%152.91M
--163.03M
-16.86%166.77M
----
4.86%187.06M
--200.59M
Total non current liabilities
-14.26%172.92M
-10.14%190.61M
-14.73%183.52M
--203.27M
-17.90%201.67M
--212.13M
-17.28%215.23M
----
2.36%245.64M
325.13%260.19M
Total liabilities
-1.93%536.63M
3.56%539.14M
12.17%625.95M
-2.15%528.5M
4.01%547.2M
--520.63M
1.34%558.03M
1.82%540.12M
6.44%526.1M
55.55%550.68M
Shareholders equity
Paid-in capital
30.00%205.99M
33.33%158.45M
33.33%158.45M
--158.45M
33.33%158.45M
--118.84M
0.00%118.84M
----
0.00%118.84M
0.00%118.84M
Capital reserve funds
-3.83%1.63B
147.08%1.69B
134.48%1.69B
--1.7B
150.82%1.7B
--685.35M
6.63%721.22M
----
0.05%676.35M
0.08%676.35M
Surplus reserve funds
25.48%9.76M
25.48%9.76M
25.48%9.76M
--7.78M
19.35%7.78M
--7.78M
19.35%7.78M
----
21.24%6.52M
21.24%6.52M
Retained profit
19.36%516.92M
20.01%499.37M
19.60%465.35M
--461.74M
20.43%433.08M
--416.12M
18.77%389.09M
----
19.83%359.62M
29.98%327.59M
Shareholders equity without minority interests
2.98%2.36B
92.24%2.36B
87.94%2.32B
96.02%2.32B
97.69%2.3B
--1.23B
9.53%1.24B
--1.19B
5.54%1.16B
7.34%1.13B
Minority interests
60.44%214.2M
54.92%191.45M
27.49%183.44M
--137.76M
16.20%133.51M
--123.58M
29.91%143.89M
----
7.65%114.9M
6.12%110.76M
Total shareholder equity
6.14%2.58B
88.83%2.55B
81.64%2.51B
89.13%2.46B
90.35%2.43B
--1.35B
11.35%1.38B
6.42%1.3B
5.73%1.28B
7.23%1.24B
Total liabilityies and equity
4.66%3.12B
65.12%3.09B
61.65%3.13B
62.36%2.99B
65.15%2.98B
--1.87B
8.27%1.94B
5.03%1.84B
5.93%1.8B
18.55%1.79B
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
--
--
Unqualified opinion
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -25.32%1.13B96.47%1.15B36.93%822.12M--925.85M274.14%1.51B--583.7M29.86%600.39M----19.70%403.78M-13.34%462.33M
Transactional financial assets 448.05%329.27M829.31%372.37M7,523.92%762.41M--662M-57.22%60.08M--40.07M-88.91%10M-----43.90%140.45M7.86%90.17M
Notes receivable and accounts receivable -18.92%88.97M-9.40%74.27M39.69%96.68M--85.01M21.57%109.72M--81.97M-23.87%69.21M----33.49%90.26M8.20%90.91M
-Accounts receivable -18.92%88.97M-9.40%74.27M39.69%96.68M--85.01M21.57%109.72M--81.97M-23.87%69.21M----33.49%90.26M8.20%90.91M
Other receivables (including interest and dividends) -5.45%6.74M-60.85%8.21M-65.94%6.21M--7.55M-59.83%7.13M--20.96M4.59%18.23M-----1.63%17.75M4.73%17.43M
-Other receivable -5.45%6.74M-----65.94%6.21M-----59.83%7.13M----4.59%18.23M-----1.63%17.75M4.73%17.43M
Contractual assets --72.77K--114.2K--53.46K----------------------------
Advance payment 27,689.39%722.52K-88.64%1.1M-99.34%69.52K--1.24M-99.97%2.6K--9.67M56.57%10.46M----37.13%7.87M85.15%6.68M
Inventories 21.93%38.8M31.38%39.6M-1.14%31.34M--36.18M16.19%31.82M--30.15M11.57%31.7M-----2.84%27.38M-1.43%28.41M
Other current assets 32.44%18.33M735.76%27.84M570.89%14.73M--17.98M384.89%13.84M--3.33M-35.25%2.2M----63.22%2.85M-49.23%3.39M
Total current assets -7.05%1.61B116.97%1.67B133.58%1.73B--1.74B151.08%1.73B--769.85M6.13%742.19M-----2.63%690.35M-7.60%699.32M
Non Current assets
Long-term equity investment --------------10.73M-0.42%10.52M--10.53M--------0.60%10.56M-0.52%10.45M
Fixed assets 9.52%213.33M-----1.88%213.33M-----9.44%194.78M-----1.04%217.41M----3.57%215.08M5.00%219.71M
Fixed assets liquidation --------------------------------------28.06K
Constru in process 75.89%502.95M----65.92%391.84M----41.84%285.95M----54.46%236.16M----138.33%201.6M206.74%152.9M
Intangible assets -1.26%502.86M25.44%503.42M24.77%503.88M--505.59M24.41%509.29M--401.32M-2.54%403.84M-----2.46%409.37M-0.11%414.37M
Goodwill 67.32%25.39M67.32%25.39M67.32%25.39M--15.17M0.00%15.17M--15.17M0.00%15.17M----0.00%15.17M0.00%15.17M
Long deferred expense 276.66%98.62M239.15%91.1M203.82%87.43M--25.28M-15.87%26.18M--26.86M-3.49%28.78M-----8.81%31.12M-25.21%29.82M
Deferred tax assets -3.40%14.74M2.88%15.64M3.00%14.76M--14.71M25.96%15.26M--15.2M20.50%14.33M----17.03%12.11M20.27%11.89M
Usufruct assets -20.25%137.34M-18.97%145.86M-18.62%154.41M--162.03M-17.42%172.2M--180M-15.49%189.74M----6.83%208.54M--224.51M
Other non current assets -36.50%8.78M-19.26%8.18M-89.66%9.44M--12.37M64.48%13.82M--10.13M625.51%91.23M-----44.13%8.4M193.05%12.57M
Total non current assets 20.98%1.5B28.91%1.42B17.03%1.4B--1.25B11.80%1.24B--1.1B9.64%1.2B----12.05%1.11B44.82%1.09B
Total assets 4.66%3.12B65.12%3.09B61.65%3.13B62.36%2.99B65.15%2.98B--1.87B8.27%1.94B5.03%1.84B5.93%1.8B18.55%1.79B
Liabilities
Current liabilities
Notes payable and accounts payable 5.39%209.59M18.30%209.98M52.11%252.58M--186.84M24.31%198.87M--177.5M17.59%166.05M----27.10%159.98M12.81%141.22M
-Accounts payable 5.39%209.59M18.30%209.98M52.11%252.58M--186.84M24.31%198.87M--177.5M17.59%166.05M----27.10%159.98M12.81%141.22M
Contract liabilities 6.27%8.21M12.36%8M15.14%6.15M--6.15M12.15%7.73M--7.12M4.72%5.34M----4.75%6.89M-19.62%5.1M
Salaries payable 23.07%65.57M28.29%50.25M78.92%87.4M--62.76M36.38%53.28M--39.17M-32.05%48.85M-----22.31%39.06M7.35%71.89M
Taxs payable 26.15%13.2M35.56%16.78M116.52%11.07M--10.17M53.44%10.46M--12.38M96.27%5.11M-----35.45%6.82M-41.07%2.6M
Other payable (including interest and dividends) -23.72%28.84M-9.65%32.85M-42.24%44.61M--31.82M9.43%37.81M--36.36M108.44%77.23M-----10.61%34.55M-58.26%37.05M
-Other payable -23.72%28.84M-----42.24%44.61M----9.43%37.81M----108.44%77.23M-----10.61%34.55M-58.26%37.05M
Non current liabilities due within one year 2.49%38.31M-14.76%30.67M1.01%40.62M--27.49M12.76%37.38M--35.98M23.26%40.22M----48.26%33.15M2,776.94%32.63M
Total current liabilities 5.26%363.72M12.97%348.53M29.06%442.43M--325.23M23.20%345.53M--308.5M18.01%342.8M----10.28%280.46M-0.80%290.49M
Current liabilities
Long term account payable 3.20%14.67M-----13.31%12.05M-----11.28%14.22M-----11.28%13.89M-----9.73%16.03M-9.73%15.66M
Specific account payable 14.44%3.02M-----9.65%3.16M-----52.60%2.64M-----36.56%3.5M----2.48%5.57M17.70%5.51M
Estimate liabilities 22.59%32.76M26.88%33.98M18.28%32.08M--26.74M-4.52%26.73M--26.78M-10.88%27.12M-----0.62%27.99M6.83%30.43M
Deferred tax liabilities -92.72%76.98K51.93%745.19K--101.13K--1.13M56.77%1.06M--490.47K---------40.20%674.22K-25.99%705.35K
Long term deferred income 34.84%5.55M3.03%4.83M-4.39%3.77M--4.2M-50.55%4.11M--4.69M-45.83%3.95M-----8.56%8.32M-25.13%7.29M
Lease liabilities -23.59%116.83M-21.17%128.52M-20.63%132.36M--146.42M-18.26%152.91M--163.03M-16.86%166.77M----4.86%187.06M--200.59M
Total non current liabilities -14.26%172.92M-10.14%190.61M-14.73%183.52M--203.27M-17.90%201.67M--212.13M-17.28%215.23M----2.36%245.64M325.13%260.19M
Total liabilities -1.93%536.63M3.56%539.14M12.17%625.95M-2.15%528.5M4.01%547.2M--520.63M1.34%558.03M1.82%540.12M6.44%526.1M55.55%550.68M
Shareholders equity
Paid-in capital 30.00%205.99M33.33%158.45M33.33%158.45M--158.45M33.33%158.45M--118.84M0.00%118.84M----0.00%118.84M0.00%118.84M
Capital reserve funds -3.83%1.63B147.08%1.69B134.48%1.69B--1.7B150.82%1.7B--685.35M6.63%721.22M----0.05%676.35M0.08%676.35M
Surplus reserve funds 25.48%9.76M25.48%9.76M25.48%9.76M--7.78M19.35%7.78M--7.78M19.35%7.78M----21.24%6.52M21.24%6.52M
Retained profit 19.36%516.92M20.01%499.37M19.60%465.35M--461.74M20.43%433.08M--416.12M18.77%389.09M----19.83%359.62M29.98%327.59M
Shareholders equity without minority interests 2.98%2.36B92.24%2.36B87.94%2.32B96.02%2.32B97.69%2.3B--1.23B9.53%1.24B--1.19B5.54%1.16B7.34%1.13B
Minority interests 60.44%214.2M54.92%191.45M27.49%183.44M--137.76M16.20%133.51M--123.58M29.91%143.89M----7.65%114.9M6.12%110.76M
Total shareholder equity 6.14%2.58B88.83%2.55B81.64%2.51B89.13%2.46B90.35%2.43B--1.35B11.35%1.38B6.42%1.3B5.73%1.28B7.23%1.24B
Total liabilityies and equity 4.66%3.12B65.12%3.09B61.65%3.13B62.36%2.99B65.15%2.98B--1.87B8.27%1.94B5.03%1.84B5.93%1.8B18.55%1.79B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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----Unqualified opinion
Auditor ----Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----Lixin 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.

Analysis

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