CN Stock MarketDetailed Quotes

603205 Jianerkang Medical

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  • 44.51
  • -0.21-0.47%
Market Closed Nov 28 15:00 CST
5.34BMarket Cap39.99P/E (TTM)

Jianerkang Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
--159.16M
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
Transactional financial assets
--150.08M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
--232.08M
-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
-Notes receivable
--5.1M
-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
-Accounts receivable
--226.97M
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
Other receivables (including interest and dividends)
--7.67M
-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
-Other receivable
----
-33.74%7.27M
----
----
----
--10.98M
-43.12%3.41M
----
-45.96%6M
--11.1M
Advance payment
--7.32M
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
Inventories
--163.67M
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
Other current assets
--8.42M
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
Total current assets
--728.38M
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
Non Current assets
Fixed assets
----
5.53%360.45M
----
----
----
--341.55M
6.08%338.74M
----
13.75%319.34M
--280.73M
Constru in process
----
-68.18%12.44M
----
----
----
--39.09M
136.69%17.36M
----
-69.98%7.33M
--24.43M
Intangible assets
--58.79M
-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
Long deferred expense
--5.09M
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
Deferred tax assets
--24.54M
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
Other non current assets
--1.53M
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
Total non current assets
--462.59M
-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
Total assets
10.40%1.19B
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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
-66.68%20.02M
-39.97%30.04M
--60.07M
-28.04%50.05M
-84.98%69.55M
Transactional financial liabilities
----
----
----
--488.6K
----
----
----
----
----
----
Notes payable and accounts payable
--112.26M
-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
-Accounts payable
--112.26M
-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
Contract liabilities
--11.83M
5.27%6.2M
----
-51.13%4.32M
----
-22.40%5.88M
92.74%8.85M
--7.58M
-84.70%4.59M
--30.02M
Salaries payable
--14.65M
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
Taxs payable
--7.88M
-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
Other payable (including interest and dividends)
--1.1M
-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
-Other payable
----
-28.25%1.11M
----
----
----
--1.55M
-11.13%1.14M
----
-38.74%1.28M
--2.09M
Other current liabilities
--264.38K
-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
Total current liabilities
--147.99M
-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
Current liabilities
Deferred tax liabilities
--614.56K
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
--35.58M
-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
Total non current liabilities
--36.19M
-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
Total liabilities
-11.85%184.19M
-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
Shareholders equity
Paid-in capital
--90M
0.00%90M
----
0.00%90M
----
0.00%90M
0.00%90M
--90M
0.00%90M
200.00%90M
Capital reserve funds
--354.1M
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
--44.8M
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
Retained profit
--517.88M
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
Shareholders equity without minority interests
--1.01B
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
Total shareholder equity
15.75%1.01B
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
Total liabilityies and equity
10.40%1.19B
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
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
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)
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds --159.16M54.58%295.58M----26.92%226.24M----12.14%191.21M82.27%178.25M--170.51M3.29%97.8M-30.22%94.69M
Transactional financial assets --150.08M------------------------------------
Notes receivable and accounts receivable --232.08M-0.54%205.87M----24.50%235.5M----24.22%207M36.33%189.16M--166.64M8.45%138.75M-7.79%127.94M
-Notes receivable --5.1M-19.60%6.11M-----55.65%6.4M----292.21%7.6M245.26%14.43M--1.94M280.30%4.18M-34.34%1.1M
-Accounts receivable --226.97M0.18%199.76M----31.12%229.1M----21.07%199.39M29.84%174.73M--164.7M6.10%134.57M-7.47%126.84M
Other receivables (including interest and dividends) --7.67M-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
-Other receivable -----33.74%7.27M--------------10.98M-43.12%3.41M-----45.96%6M--11.1M
Advance payment --7.32M75.68%5.65M-----65.70%6.06M-----11.67%3.22M110.78%17.68M--3.64M82.46%8.39M-38.56%4.6M
Inventories --163.67M3.73%162.98M-----7.06%158.41M----5.03%157.11M7.46%170.44M--149.58M-7.08%158.62M54.47%170.69M
Other current assets --8.42M2.26%5.24M-----57.67%5.53M----154.29%5.12M1,144.11%13.06M--2.01M-64.58%1.05M85.57%2.96M
Total current assets --728.38M18.79%682.59M----12.02%640.78M----14.73%574.64M39.31%572.01M--500.88M-0.33%410.6M1.02%411.98M
Non Current assets
Fixed assets ----5.53%360.45M--------------341.55M6.08%338.74M----13.75%319.34M--280.73M
Constru in process -----68.18%12.44M--------------39.09M136.69%17.36M-----69.98%7.33M--24.43M
Intangible assets --58.79M-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
Long deferred expense --5.09M95.52%5.73M----44.49%3.02M----26.38%2.93M0.84%2.09M--2.32M49.46%2.07M-48.51%1.38M
Deferred tax assets --24.54M1.37%24.18M-----10.93%23.12M-----1.66%23.86M6.54%25.96M--24.26M8.71%24.37M-11.21%22.42M
Other non current assets --1.53M212.99%2.48M-----72.02%3.06M-----93.33%793.71K-19.14%10.93M--11.89M-21.82%13.52M-4.44%17.29M
Total non current assets --462.59M-0.94%464.47M----3.57%472.79M----9.91%468.89M6.20%456.47M--426.61M4.51%429.83M14.16%411.29M
Total assets 10.40%1.19B9.92%1.15B--1.1B8.27%1.11B--1.08B12.51%1.04B22.38%1.03B--927.49M2.08%840.43M7.18%823.27M
Liabilities
Current liabilities
Short term loan ---------------------66.68%20.02M-39.97%30.04M--60.07M-28.04%50.05M-84.98%69.55M
Transactional financial liabilities --------------488.6K------------------------
Notes payable and accounts payable --112.26M-7.57%108.12M----0.30%130.62M----12.37%116.98M30.46%130.23M--104.1M-31.12%99.83M19.00%144.92M
-Accounts payable --112.26M-7.57%108.12M----0.30%130.62M----12.37%116.98M30.46%130.23M--104.1M-31.12%99.83M19.00%144.92M
Contract liabilities --11.83M5.27%6.2M-----51.13%4.32M-----22.40%5.88M92.74%8.85M--7.58M-84.70%4.59M--30.02M
Salaries payable --14.65M11.52%15.15M-----15.73%18.69M----2.99%13.58M39.15%22.18M--13.19M-37.55%15.94M-5.84%25.52M
Taxs payable --7.88M-4.44%6.29M----5.11%10.38M-----46.07%6.58M180.16%9.87M--12.2M-86.55%3.52M285.81%26.21M
Other payable (including interest and dividends) --1.1M-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
-Other payable -----28.25%1.11M--------------1.55M-11.13%1.14M-----38.74%1.28M--2.09M
Other current liabilities --264.38K-26.60%120.39K-----89.44%92.76K-----32.61%164.02K316.41%878.36K--243.41K37.10%210.93K156.43%153.86K
Total current liabilities --147.99M-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
Current liabilities
Deferred tax liabilities --614.56K223.70%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 --35.58M-8.87%36.46M-----8.52%38.24M-----8.21%40.01M-12.49%41.8M--43.59M0.13%47.76M11.14%47.7M
Total non current liabilities --36.19M-7.76%37.09M-----8.49%38.43M-----8.14%40.21M-12.45%41.99M--43.77M0.12%47.96M11.61%47.91M
Total liabilities -11.85%184.19M-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
Shareholders equity
Paid-in capital --90M0.00%90M----0.00%90M----0.00%90M0.00%90M--90M0.00%90M200.00%90M
Capital reserve funds --354.1M0.89%352.82M----0.72%350.13M----2.32%349.69M2.63%347.62M--341.77M2.58%338.7M--330.18M
Surplus reserve funds --44.8M41.47%44.8M----41.47%44.8M----81.49%31.67M81.49%31.67M--17.45M208.21%17.45M-33.20%5.66M
Retained profit --517.88M32.18%485.37M----35.16%424.42M----55.55%367.21M83.75%314.01M--236.07M234.76%170.89M-18.83%51.05M
Shareholders equity without minority interests --1.01B16.03%972.98M----16.09%909.35M----22.37%838.57M26.94%783.29M--685.29M29.39%617.04M370.45%476.9M
Total shareholder equity 15.75%1.01B16.03%972.98M--935.94M16.09%909.35M--869.8M22.37%838.57M26.94%783.29M--685.29M29.39%617.04M370.45%476.9M
Total liabilityies and equity 10.40%1.19B9.92%1.15B--1.1B8.27%1.11B--1.08B12.51%1.04B22.38%1.03B--927.49M2.08%840.43M7.18%823.27M
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 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)

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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