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603205 Jianerkang Medical

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Market Closed Oct 31 09:30 CST
0Market Cap0.00P/E (TTM)

Jianerkang Medical 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
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Money funds
54.58%295.58M
----
26.92%226.24M
----
12.14%191.21M
82.27%178.25M
--170.51M
3.29%97.8M
-30.22%94.69M
--135.69M
Notes receivable and accounts receivable
-0.54%205.87M
----
24.50%235.5M
----
24.22%207M
36.33%189.16M
--166.64M
8.45%138.75M
-7.79%127.94M
--138.75M
-Notes receivable
-19.60%6.11M
----
-55.65%6.4M
----
292.21%7.6M
245.26%14.43M
--1.94M
280.30%4.18M
-34.34%1.1M
--1.67M
-Accounts receivable
0.18%199.76M
----
31.12%229.1M
----
21.07%199.39M
29.84%174.73M
--164.7M
6.10%134.57M
-7.47%126.84M
--137.08M
Other receivables (including interest and dividends)
-33.74%7.27M
----
164.91%9.04M
----
29.26%10.98M
-43.12%3.41M
--8.49M
-45.96%6M
-19.56%11.1M
--13.8M
-Other receivable
-33.74%7.27M
----
164.91%9.04M
----
--10.98M
-43.12%3.41M
----
-45.96%6M
--11.1M
----
Advance payment
75.68%5.65M
----
-65.70%6.06M
----
-11.67%3.22M
110.78%17.68M
--3.64M
82.46%8.39M
-38.56%4.6M
--7.48M
Inventories
3.73%162.98M
----
-7.06%158.41M
----
5.03%157.11M
7.46%170.44M
--149.58M
-7.08%158.62M
54.47%170.69M
--110.5M
Other current assets
2.26%5.24M
----
-57.67%5.53M
----
154.29%5.12M
1,144.11%13.06M
--2.01M
-64.58%1.05M
85.57%2.96M
--1.6M
Total current assets
18.79%682.59M
----
12.02%640.78M
----
14.73%574.64M
39.31%572.01M
--500.88M
-0.33%410.6M
1.02%411.98M
--407.82M
Non Current assets
Fixed assets
5.53%360.45M
----
9.75%371.77M
----
--341.55M
6.08%338.74M
----
13.75%319.34M
--280.73M
----
Constru in process
-68.18%12.44M
----
-31.46%11.9M
----
--39.09M
136.69%17.36M
----
-69.98%7.33M
--24.43M
----
Intangible assets
-2.44%59.19M
----
-2.39%59.92M
----
-2.58%60.67M
-2.86%61.39M
--62.27M
-2.83%63.19M
0.61%65.03M
--64.64M
Long deferred expense
95.52%5.73M
----
44.49%3.02M
----
26.38%2.93M
0.84%2.09M
--2.32M
49.46%2.07M
-48.51%1.38M
--2.69M
Deferred tax assets
1.37%24.18M
----
-10.93%23.12M
----
-1.66%23.86M
6.54%25.96M
--24.26M
8.71%24.37M
-11.21%22.42M
--25.25M
Other non current assets
212.99%2.48M
----
-72.02%3.06M
----
-93.33%793.71K
-19.14%10.93M
--11.89M
-21.82%13.52M
-4.44%17.29M
--18.1M
Total non current assets
-0.94%464.47M
----
3.57%472.79M
----
9.91%468.89M
6.20%456.47M
--426.61M
4.51%429.83M
14.16%411.29M
--360.28M
Total assets
9.92%1.15B
--1.1B
8.27%1.11B
--1.08B
12.51%1.04B
22.38%1.03B
--927.49M
2.08%840.43M
7.18%823.27M
--768.1M
Liabilities
Current liabilities
Short term loan
----
----
----
----
-66.68%20.02M
-39.97%30.04M
--60.07M
-28.04%50.05M
-84.98%69.55M
--463.02M
Transactional financial liabilities
----
----
--488.6K
----
----
----
----
----
----
----
Notes payable and accounts payable
-7.57%108.12M
----
0.30%130.62M
----
12.37%116.98M
30.46%130.23M
--104.1M
-31.12%99.83M
19.00%144.92M
--121.78M
-Accounts payable
-7.57%108.12M
----
0.30%130.62M
----
12.37%116.98M
30.46%130.23M
--104.1M
-31.12%99.83M
19.00%144.92M
--121.78M
Contract liabilities
5.27%6.2M
----
-51.13%4.32M
----
-22.40%5.88M
92.74%8.85M
--7.58M
-84.70%4.59M
--30.02M
----
Advance receipts
----
----
----
----
----
----
----
----
----
--4.8M
Salaries payable
11.52%15.15M
----
-15.73%18.69M
----
2.99%13.58M
39.15%22.18M
--13.19M
-37.55%15.94M
-5.84%25.52M
--27.1M
Taxs payable
-4.44%6.29M
----
5.11%10.38M
----
-46.07%6.58M
180.16%9.87M
--12.2M
-86.55%3.52M
285.81%26.21M
--6.79M
Other payable (including interest and dividends)
-28.25%1.11M
----
5.37%1.2M
----
47.13%1.55M
-11.13%1.14M
--1.05M
-38.74%1.28M
704.55%2.09M
--260.38K
-Other payable
-28.25%1.11M
----
5.37%1.2M
----
--1.55M
-11.13%1.14M
----
-38.74%1.28M
--2.09M
----
Other current liabilities
-26.60%120.39K
----
-89.44%92.76K
----
-32.61%164.02K
316.41%878.36K
--243.41K
37.10%210.93K
156.43%153.86K
--60K
Total current liabilities
-16.85%136.99M
----
-18.41%165.79M
----
-16.98%164.75M
15.83%203.19M
--198.44M
-41.23%175.42M
-52.15%298.46M
--623.81M
Current liabilities
Deferred tax liabilities
223.70%621.7K
----
-2.81%189.32K
----
8.61%192.06K
-2.73%194.8K
--176.83K
-2.31%200.27K
--205.01K
----
Long term deferred income
-8.87%36.46M
----
-8.52%38.24M
----
-8.21%40.01M
-12.49%41.8M
--43.59M
0.13%47.76M
11.14%47.7M
--42.92M
Total non current liabilities
-7.76%37.09M
----
-8.49%38.43M
----
-8.14%40.21M
-12.45%41.99M
--43.77M
0.12%47.96M
11.61%47.91M
--42.92M
Total liabilities
-15.07%174.07M
--161.68M
-16.71%204.22M
--208.95M
-15.38%204.96M
9.76%245.18M
--242.21M
-35.51%223.39M
-48.05%346.37M
--666.73M
Shareholders equity
Paid-in capital
0.00%90M
----
0.00%90M
----
0.00%90M
0.00%90M
--90M
0.00%90M
200.00%90M
--30M
Capital reserve funds
0.89%352.82M
----
0.72%350.13M
----
2.32%349.69M
2.63%347.62M
--341.77M
2.58%338.7M
--330.18M
----
Surplus reserve funds
41.47%44.8M
----
41.47%44.8M
----
81.49%31.67M
81.49%31.67M
--17.45M
208.21%17.45M
-33.20%5.66M
--8.47M
Retained profit
32.18%485.37M
----
35.16%424.42M
----
55.55%367.21M
83.75%314.01M
--236.07M
234.76%170.89M
-18.83%51.05M
--62.9M
Shareholders equity without minority interests
16.03%972.98M
----
16.09%909.35M
----
22.37%838.57M
26.94%783.29M
--685.29M
29.39%617.04M
370.45%476.9M
--101.37M
Total shareholder equity
16.03%972.98M
--935.94M
16.09%909.35M
--869.8M
22.37%838.57M
26.94%783.29M
--685.29M
29.39%617.04M
370.45%476.9M
--101.37M
Total liabilityies and equity
9.92%1.15B
--1.1B
8.27%1.11B
--1.08B
12.51%1.04B
22.38%1.03B
--927.49M
2.08%840.43M
7.18%823.27M
--768.1M
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
Unqualified opinion
Unqualified opinion
Auditor
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
Tianheng Certified Public Accountants (Special General Partnership)
Tianheng Certified Public Accountants (Special General Partnership)
Tianheng 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(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Money funds 54.58%295.58M----26.92%226.24M----12.14%191.21M82.27%178.25M--170.51M3.29%97.8M-30.22%94.69M--135.69M
Notes receivable and accounts receivable -0.54%205.87M----24.50%235.5M----24.22%207M36.33%189.16M--166.64M8.45%138.75M-7.79%127.94M--138.75M
-Notes receivable -19.60%6.11M-----55.65%6.4M----292.21%7.6M245.26%14.43M--1.94M280.30%4.18M-34.34%1.1M--1.67M
-Accounts receivable 0.18%199.76M----31.12%229.1M----21.07%199.39M29.84%174.73M--164.7M6.10%134.57M-7.47%126.84M--137.08M
Other receivables (including interest and dividends) -33.74%7.27M----164.91%9.04M----29.26%10.98M-43.12%3.41M--8.49M-45.96%6M-19.56%11.1M--13.8M
-Other receivable -33.74%7.27M----164.91%9.04M------10.98M-43.12%3.41M-----45.96%6M--11.1M----
Advance payment 75.68%5.65M-----65.70%6.06M-----11.67%3.22M110.78%17.68M--3.64M82.46%8.39M-38.56%4.6M--7.48M
Inventories 3.73%162.98M-----7.06%158.41M----5.03%157.11M7.46%170.44M--149.58M-7.08%158.62M54.47%170.69M--110.5M
Other current assets 2.26%5.24M-----57.67%5.53M----154.29%5.12M1,144.11%13.06M--2.01M-64.58%1.05M85.57%2.96M--1.6M
Total current assets 18.79%682.59M----12.02%640.78M----14.73%574.64M39.31%572.01M--500.88M-0.33%410.6M1.02%411.98M--407.82M
Non Current assets
Fixed assets 5.53%360.45M----9.75%371.77M------341.55M6.08%338.74M----13.75%319.34M--280.73M----
Constru in process -68.18%12.44M-----31.46%11.9M------39.09M136.69%17.36M-----69.98%7.33M--24.43M----
Intangible assets -2.44%59.19M-----2.39%59.92M-----2.58%60.67M-2.86%61.39M--62.27M-2.83%63.19M0.61%65.03M--64.64M
Long deferred expense 95.52%5.73M----44.49%3.02M----26.38%2.93M0.84%2.09M--2.32M49.46%2.07M-48.51%1.38M--2.69M
Deferred tax assets 1.37%24.18M-----10.93%23.12M-----1.66%23.86M6.54%25.96M--24.26M8.71%24.37M-11.21%22.42M--25.25M
Other non current assets 212.99%2.48M-----72.02%3.06M-----93.33%793.71K-19.14%10.93M--11.89M-21.82%13.52M-4.44%17.29M--18.1M
Total non current assets -0.94%464.47M----3.57%472.79M----9.91%468.89M6.20%456.47M--426.61M4.51%429.83M14.16%411.29M--360.28M
Total assets 9.92%1.15B--1.1B8.27%1.11B--1.08B12.51%1.04B22.38%1.03B--927.49M2.08%840.43M7.18%823.27M--768.1M
Liabilities
Current liabilities
Short term loan -----------------66.68%20.02M-39.97%30.04M--60.07M-28.04%50.05M-84.98%69.55M--463.02M
Transactional financial liabilities ----------488.6K----------------------------
Notes payable and accounts payable -7.57%108.12M----0.30%130.62M----12.37%116.98M30.46%130.23M--104.1M-31.12%99.83M19.00%144.92M--121.78M
-Accounts payable -7.57%108.12M----0.30%130.62M----12.37%116.98M30.46%130.23M--104.1M-31.12%99.83M19.00%144.92M--121.78M
Contract liabilities 5.27%6.2M-----51.13%4.32M-----22.40%5.88M92.74%8.85M--7.58M-84.70%4.59M--30.02M----
Advance receipts --------------------------------------4.8M
Salaries payable 11.52%15.15M-----15.73%18.69M----2.99%13.58M39.15%22.18M--13.19M-37.55%15.94M-5.84%25.52M--27.1M
Taxs payable -4.44%6.29M----5.11%10.38M-----46.07%6.58M180.16%9.87M--12.2M-86.55%3.52M285.81%26.21M--6.79M
Other payable (including interest and dividends) -28.25%1.11M----5.37%1.2M----47.13%1.55M-11.13%1.14M--1.05M-38.74%1.28M704.55%2.09M--260.38K
-Other payable -28.25%1.11M----5.37%1.2M------1.55M-11.13%1.14M-----38.74%1.28M--2.09M----
Other current liabilities -26.60%120.39K-----89.44%92.76K-----32.61%164.02K316.41%878.36K--243.41K37.10%210.93K156.43%153.86K--60K
Total current liabilities -16.85%136.99M-----18.41%165.79M-----16.98%164.75M15.83%203.19M--198.44M-41.23%175.42M-52.15%298.46M--623.81M
Current liabilities
Deferred tax liabilities 223.70%621.7K-----2.81%189.32K----8.61%192.06K-2.73%194.8K--176.83K-2.31%200.27K--205.01K----
Long term deferred income -8.87%36.46M-----8.52%38.24M-----8.21%40.01M-12.49%41.8M--43.59M0.13%47.76M11.14%47.7M--42.92M
Total non current liabilities -7.76%37.09M-----8.49%38.43M-----8.14%40.21M-12.45%41.99M--43.77M0.12%47.96M11.61%47.91M--42.92M
Total liabilities -15.07%174.07M--161.68M-16.71%204.22M--208.95M-15.38%204.96M9.76%245.18M--242.21M-35.51%223.39M-48.05%346.37M--666.73M
Shareholders equity
Paid-in capital 0.00%90M----0.00%90M----0.00%90M0.00%90M--90M0.00%90M200.00%90M--30M
Capital reserve funds 0.89%352.82M----0.72%350.13M----2.32%349.69M2.63%347.62M--341.77M2.58%338.7M--330.18M----
Surplus reserve funds 41.47%44.8M----41.47%44.8M----81.49%31.67M81.49%31.67M--17.45M208.21%17.45M-33.20%5.66M--8.47M
Retained profit 32.18%485.37M----35.16%424.42M----55.55%367.21M83.75%314.01M--236.07M234.76%170.89M-18.83%51.05M--62.9M
Shareholders equity without minority interests 16.03%972.98M----16.09%909.35M----22.37%838.57M26.94%783.29M--685.29M29.39%617.04M370.45%476.9M--101.37M
Total shareholder equity 16.03%972.98M--935.94M16.09%909.35M--869.8M22.37%838.57M26.94%783.29M--685.29M29.39%617.04M370.45%476.9M--101.37M
Total liabilityies and equity 9.92%1.15B--1.1B8.27%1.11B--1.08B12.51%1.04B22.38%1.03B--927.49M2.08%840.43M7.18%823.27M--768.1M
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 opinionUnqualified opinionUnqualified opinion
Auditor ----Tianheng Certified Public Accountants (Special General Partnership)----Tianheng Certified Public Accountants (Special General Partnership)--Tianheng Certified Public Accountants (Special General Partnership)Tianheng Certified Public Accountants (Special General Partnership)Tianheng 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

Analyst Rating

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Price Target

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Heat List
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