CN Stock MarketDetailed Quotes

002173 Innovative Medical Management

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  • 9.52
  • -0.96-9.16%
Market Closed Nov 14 15:00 CST
4.20BMarket Cap-87339P/E (TTM)

Innovative Medical Management Key Stats

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
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-11.87%547.16M
-7.89%555.53M
-15.34%543.82M
-14.49%563.08M
-1.99%620.88M
-7.18%603.14M
385.14%642.35M
191.74%658.48M
112.51%633.5M
95.49%649.82M
Transactional financial assets
--13.25M
--10.79M
--20.67M
--20.08M
----
----
----
----
----
----
Notes receivable and accounts receivable
32.66%111.11M
76.12%124.12M
80.25%123.87M
99.46%102.84M
-19.63%83.75M
-41.25%70.47M
-35.43%68.72M
-38.15%51.56M
43.08%104.21M
30.25%119.97M
-Accounts receivable
32.66%111.11M
76.12%124.12M
80.25%123.87M
99.46%102.84M
-19.63%83.75M
-41.25%70.47M
-35.43%68.72M
-38.15%51.56M
43.08%104.21M
30.25%119.97M
Other receivables (including interest and dividends)
-49.31%2.46M
-38.12%2.03M
-54.87%1.77M
-59.28%1.53M
41.10%4.85M
-10.68%3.28M
-46.33%3.92M
-38.07%3.76M
-60.95%3.44M
-72.62%3.67M
-Other receivable
----
-38.12%2.03M
----
----
----
-10.68%3.28M
----
-38.07%3.76M
----
-72.62%3.67M
Advance payment
-29.36%3.36M
-61.64%2.7M
-39.88%3.68M
-53.26%2.6M
-31.38%4.76M
-1.94%7.04M
15.04%6.12M
13.79%5.56M
-34.89%6.93M
-0.04%7.18M
Inventories
-2.38%38.96M
-5.33%36.11M
-20.43%37.73M
-15.12%41.81M
5.46%39.91M
15.64%38.15M
20.63%47.41M
14.43%49.25M
0.86%37.84M
-1.90%32.99M
Other current assets
-42.46%1.4M
-48.88%1.32M
-38.61%1.95M
-62.89%1.12M
22.24%2.43M
30.70%2.59M
10.47%3.18M
4.24%3.02M
-51.48%1.99M
-27.09%1.98M
Total current assets
-5.14%717.7M
1.10%732.61M
-4.95%733.5M
-5.00%733.06M
-3.98%756.58M
-11.15%724.67M
-8.74%771.71M
-17.91%771.65M
-21.48%787.92M
-17.87%815.61M
Non Current assets
Long-term equity investment
-18.92%13.1M
-17.11%13.89M
-16.90%14.35M
-14.79%15.22M
-15.02%16.16M
-14.36%16.75M
-11.88%17.26M
-9.60%17.86M
-4.26%19.02M
-1.58%19.56M
Fixed assets
----
6.65%1.28B
----
----
----
-5.86%1.2B
----
-4.43%1.23B
----
-3.97%1.27B
Constru in process
----
-98.04%2.4M
----
----
----
132.29%122.72M
----
137.89%112.56M
----
53.21%52.83M
Intangible assets
8.12%129.51M
8.54%130.93M
9.02%132.55M
6.38%129.56M
-2.14%119.78M
-2.13%120.63M
-2.22%121.58M
-2.70%121.78M
-2.28%122.4M
-2.54%123.26M
Goodwill
0.00%986.75K
0.00%986.75K
0.00%986.75K
0.00%986.75K
0.00%986.75K
0.00%986.75K
0.00%986.75K
0.00%986.75K
-70.59%986.75K
-70.59%986.75K
Long deferred expense
-2.86%34.71M
-3.80%35.63M
-7.49%33.15M
-4.84%34.05M
-7.36%35.73M
-7.83%37.03M
-29.44%35.83M
-31.92%35.78M
141.95%38.57M
126.68%40.18M
Deferred tax assets
55.41%19.58M
34.68%17.46M
19.00%17.4M
18.32%17.01M
-3.19%12.6M
-11.45%12.96M
-1.30%14.62M
4.18%14.38M
55.65%13.01M
75.83%14.64M
Usufruct assets
-7.01%26.67M
6.73%29.03M
0.59%31.72M
-0.66%33.75M
-24.79%28.68M
-40.28%27.2M
-35.53%31.53M
-34.25%33.98M
-35.18%38.14M
-16.30%45.54M
Other non current assets
170.23%14.15M
202.98%2.08M
8.73%1.78M
8.73%1.78M
-30.97%5.24M
-89.31%686.67K
-87.88%1.64M
-76.45%1.64M
7.71%7.58M
-24.06%6.43M
Total non current assets
-2.09%1.5B
-1.75%1.51B
-1.63%1.53B
-1.25%1.55B
-1.84%1.53B
-2.48%1.54B
-2.74%1.56B
-2.27%1.57B
-2.14%1.56B
-1.39%1.58B
Total assets
-3.10%2.22B
-0.84%2.24B
-2.73%2.26B
-2.48%2.28B
-2.56%2.29B
-5.44%2.26B
-4.81%2.33B
-8.05%2.34B
-9.60%2.35B
-7.71%2.39B
Liabilities
Current liabilities
Short term loan
36.84%41.05M
--43M
114.63%43.17M
30.53%30.17M
130.77%30M
----
570.46%20.11M
670.46%23.11M
333.33%13M
333.33%13M
Notes payable and accounts payable
8.04%191.93M
11.27%198.53M
2.62%201.97M
-0.93%208.12M
-1.81%177.65M
2.91%178.43M
26.19%196.8M
14.57%210.08M
12.69%180.91M
21.34%173.38M
-Accounts payable
8.04%191.93M
11.27%198.53M
2.62%201.97M
-0.93%208.12M
-1.81%177.65M
2.91%178.43M
26.19%196.8M
14.57%210.08M
12.69%180.91M
21.34%173.38M
Contract liabilities
-46.39%3.13M
-33.30%3.79M
-33.92%3.56M
-34.22%3.52M
-15.24%5.85M
-3.31%5.69M
-10.71%5.39M
-10.86%5.35M
-17.11%6.9M
-33.22%5.88M
Advance receipts
-99.87%38.36K
-99.87%38.33K
-99.65%103.33K
686.53%47.19K
--29.26M
1,485.23%29.25M
1.21%29.29M
-99.99%6K
----
-91.97%1.85M
Salaries payable
-13.90%33.95M
-6.01%31.82M
5.39%31.42M
-1.23%46.03M
30.29%39.43M
-22.85%33.86M
-33.47%29.81M
-16.03%46.61M
-25.86%30.27M
11.24%43.88M
Taxs payable
34.96%6.97M
38.93%5.34M
-24.10%2.5M
13.29%6.57M
-2.03%5.16M
-15.56%3.84M
-41.73%3.29M
-1.07%5.8M
-23.61%5.27M
-24.91%4.55M
Other payable (including interest and dividends)
-15.75%13.6M
-3.94%14.78M
-14.60%13.79M
-26.85%12.91M
-6.30%16.14M
-13.19%15.39M
-22.71%16.15M
-8.81%17.65M
-35.40%17.23M
-31.26%17.73M
-Other payable
----
-3.94%14.78M
----
----
----
-13.19%15.39M
----
-8.81%17.65M
----
-31.26%17.73M
Non current liabilities due within one year
100.45%15.83M
49.14%15.9M
31.39%17.18M
31.23%18.05M
-48.35%7.9M
-38.74%10.66M
-26.74%13.08M
-48.84%13.75M
-61.37%15.29M
-68.12%17.4M
Other current liabilities
----
----
--532.08
--532.08
----
----
----
----
----
----
Total current liabilities
-1.57%306.51M
13.02%313.2M
-0.07%313.68M
0.95%325.43M
15.82%311.39M
-0.20%277.12M
10.88%313.92M
-6.82%322.36M
-15.54%268.87M
-8.52%277.68M
Current liabilities
Long term loan
--8M
--8M
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
-85.72%437.21K
----
-58.97%1.72M
----
--3.06M
Estimate liabilities
-96.84%445.81K
-86.18%1.93M
-59.17%16.22M
-59.22%15.98M
-43.48%14.11M
-83.58%14M
-59.60%39.73M
-69.96%39.17M
-80.19%24.96M
-29.98%85.27M
Deferred tax liabilities
-0.05%44.2M
-0.27%44.3M
-0.28%44.52M
-1.16%44.49M
-0.91%44.22M
-1.06%44.41M
-1.16%44.64M
-1.22%45.01M
-3.16%44.63M
-2.68%44.89M
Long term deferred income
-14.37%3.7M
-13.87%3.86M
-13.51%4.01M
-12.97%4.17M
-8.97%4.32M
-8.58%4.48M
-8.11%4.64M
-7.88%4.79M
-8.25%4.75M
-9.19%4.9M
Lease liabilities
-40.67%13.74M
-16.87%16.25M
-13.81%17.74M
-5.75%20.33M
-15.97%23.16M
-41.31%19.55M
-38.57%20.59M
-36.42%21.57M
-38.84%27.57M
-17.59%33.31M
Total non current liabilities
-20.50%70.09M
-10.30%74.34M
-25.49%82.49M
-24.32%84.96M
-15.53%88.17M
-51.66%82.88M
-40.38%110.72M
-48.81%112.26M
-53.04%104.38M
-19.79%171.43M
Total liabilities
-5.74%376.61M
7.65%387.54M
-6.70%396.18M
-5.58%410.39M
7.05%399.55M
-19.84%359.99M
-9.43%424.64M
-23.11%434.63M
-30.96%373.25M
-13.18%449.11M
Shareholders equity
Paid-in capital
-1.73%441.28M
-2.60%441.28M
-0.89%449.04M
-0.89%449.04M
-0.89%449.04M
0.00%453.08M
0.00%453.08M
-0.12%453.08M
-0.12%453.08M
-0.12%453.08M
Capital reserve funds
-1.48%2.71B
-1.32%2.71B
0.16%2.75B
0.16%2.75B
0.16%2.75B
0.00%2.74B
0.00%2.74B
0.02%2.74B
0.02%2.74B
0.02%2.74B
Surplus reserve funds
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
Retained profit
-3.75%-1.33B
-3.70%-1.32B
-2.78%-1.31B
-2.70%-1.3B
-7.26%-1.28B
-3.32%-1.27B
-6.13%-1.27B
-6.19%-1.27B
-7.36%-1.2B
-11.93%-1.23B
Less:Treasury stock
----
----
0.00%48.4M
0.00%48.4M
0.00%48.4M
0.00%48.4M
0.00%48.4M
0.00%48.4M
0.02%48.4M
0.02%48.4M
Shareholders equity without minority interests
-2.55%1.84B
-2.46%1.85B
-1.84%1.87B
-1.78%1.87B
-4.37%1.89B
-2.10%1.9B
-3.72%1.9B
-3.74%1.9B
-3.99%1.98B
-6.34%1.94B
Minority interests
21.13%1.08M
22.03%1.08M
-6.61%933.3K
-0.06%935K
5.28%893.52K
-1.01%884.58K
-11.95%999.37K
-15.57%935.55K
-24.38%848.74K
-16.74%893.62K
Total shareholder equity
-2.54%1.84B
-2.45%1.86B
-1.84%1.87B
-1.78%1.87B
-4.37%1.89B
-2.10%1.9B
-3.72%1.9B
-3.75%1.9B
-4.00%1.98B
-6.34%1.94B
Total liabilityies and equity
-3.10%2.22B
-0.84%2.24B
-2.73%2.26B
-2.48%2.28B
-2.56%2.29B
-5.44%2.26B
-4.81%2.33B
-8.05%2.34B
-9.60%2.35B
-7.71%2.39B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -11.87%547.16M-7.89%555.53M-15.34%543.82M-14.49%563.08M-1.99%620.88M-7.18%603.14M385.14%642.35M191.74%658.48M112.51%633.5M95.49%649.82M
Transactional financial assets --13.25M--10.79M--20.67M--20.08M------------------------
Notes receivable and accounts receivable 32.66%111.11M76.12%124.12M80.25%123.87M99.46%102.84M-19.63%83.75M-41.25%70.47M-35.43%68.72M-38.15%51.56M43.08%104.21M30.25%119.97M
-Accounts receivable 32.66%111.11M76.12%124.12M80.25%123.87M99.46%102.84M-19.63%83.75M-41.25%70.47M-35.43%68.72M-38.15%51.56M43.08%104.21M30.25%119.97M
Other receivables (including interest and dividends) -49.31%2.46M-38.12%2.03M-54.87%1.77M-59.28%1.53M41.10%4.85M-10.68%3.28M-46.33%3.92M-38.07%3.76M-60.95%3.44M-72.62%3.67M
-Other receivable -----38.12%2.03M-------------10.68%3.28M-----38.07%3.76M-----72.62%3.67M
Advance payment -29.36%3.36M-61.64%2.7M-39.88%3.68M-53.26%2.6M-31.38%4.76M-1.94%7.04M15.04%6.12M13.79%5.56M-34.89%6.93M-0.04%7.18M
Inventories -2.38%38.96M-5.33%36.11M-20.43%37.73M-15.12%41.81M5.46%39.91M15.64%38.15M20.63%47.41M14.43%49.25M0.86%37.84M-1.90%32.99M
Other current assets -42.46%1.4M-48.88%1.32M-38.61%1.95M-62.89%1.12M22.24%2.43M30.70%2.59M10.47%3.18M4.24%3.02M-51.48%1.99M-27.09%1.98M
Total current assets -5.14%717.7M1.10%732.61M-4.95%733.5M-5.00%733.06M-3.98%756.58M-11.15%724.67M-8.74%771.71M-17.91%771.65M-21.48%787.92M-17.87%815.61M
Non Current assets
Long-term equity investment -18.92%13.1M-17.11%13.89M-16.90%14.35M-14.79%15.22M-15.02%16.16M-14.36%16.75M-11.88%17.26M-9.60%17.86M-4.26%19.02M-1.58%19.56M
Fixed assets ----6.65%1.28B-------------5.86%1.2B-----4.43%1.23B-----3.97%1.27B
Constru in process -----98.04%2.4M------------132.29%122.72M----137.89%112.56M----53.21%52.83M
Intangible assets 8.12%129.51M8.54%130.93M9.02%132.55M6.38%129.56M-2.14%119.78M-2.13%120.63M-2.22%121.58M-2.70%121.78M-2.28%122.4M-2.54%123.26M
Goodwill 0.00%986.75K0.00%986.75K0.00%986.75K0.00%986.75K0.00%986.75K0.00%986.75K0.00%986.75K0.00%986.75K-70.59%986.75K-70.59%986.75K
Long deferred expense -2.86%34.71M-3.80%35.63M-7.49%33.15M-4.84%34.05M-7.36%35.73M-7.83%37.03M-29.44%35.83M-31.92%35.78M141.95%38.57M126.68%40.18M
Deferred tax assets 55.41%19.58M34.68%17.46M19.00%17.4M18.32%17.01M-3.19%12.6M-11.45%12.96M-1.30%14.62M4.18%14.38M55.65%13.01M75.83%14.64M
Usufruct assets -7.01%26.67M6.73%29.03M0.59%31.72M-0.66%33.75M-24.79%28.68M-40.28%27.2M-35.53%31.53M-34.25%33.98M-35.18%38.14M-16.30%45.54M
Other non current assets 170.23%14.15M202.98%2.08M8.73%1.78M8.73%1.78M-30.97%5.24M-89.31%686.67K-87.88%1.64M-76.45%1.64M7.71%7.58M-24.06%6.43M
Total non current assets -2.09%1.5B-1.75%1.51B-1.63%1.53B-1.25%1.55B-1.84%1.53B-2.48%1.54B-2.74%1.56B-2.27%1.57B-2.14%1.56B-1.39%1.58B
Total assets -3.10%2.22B-0.84%2.24B-2.73%2.26B-2.48%2.28B-2.56%2.29B-5.44%2.26B-4.81%2.33B-8.05%2.34B-9.60%2.35B-7.71%2.39B
Liabilities
Current liabilities
Short term loan 36.84%41.05M--43M114.63%43.17M30.53%30.17M130.77%30M----570.46%20.11M670.46%23.11M333.33%13M333.33%13M
Notes payable and accounts payable 8.04%191.93M11.27%198.53M2.62%201.97M-0.93%208.12M-1.81%177.65M2.91%178.43M26.19%196.8M14.57%210.08M12.69%180.91M21.34%173.38M
-Accounts payable 8.04%191.93M11.27%198.53M2.62%201.97M-0.93%208.12M-1.81%177.65M2.91%178.43M26.19%196.8M14.57%210.08M12.69%180.91M21.34%173.38M
Contract liabilities -46.39%3.13M-33.30%3.79M-33.92%3.56M-34.22%3.52M-15.24%5.85M-3.31%5.69M-10.71%5.39M-10.86%5.35M-17.11%6.9M-33.22%5.88M
Advance receipts -99.87%38.36K-99.87%38.33K-99.65%103.33K686.53%47.19K--29.26M1,485.23%29.25M1.21%29.29M-99.99%6K-----91.97%1.85M
Salaries payable -13.90%33.95M-6.01%31.82M5.39%31.42M-1.23%46.03M30.29%39.43M-22.85%33.86M-33.47%29.81M-16.03%46.61M-25.86%30.27M11.24%43.88M
Taxs payable 34.96%6.97M38.93%5.34M-24.10%2.5M13.29%6.57M-2.03%5.16M-15.56%3.84M-41.73%3.29M-1.07%5.8M-23.61%5.27M-24.91%4.55M
Other payable (including interest and dividends) -15.75%13.6M-3.94%14.78M-14.60%13.79M-26.85%12.91M-6.30%16.14M-13.19%15.39M-22.71%16.15M-8.81%17.65M-35.40%17.23M-31.26%17.73M
-Other payable -----3.94%14.78M-------------13.19%15.39M-----8.81%17.65M-----31.26%17.73M
Non current liabilities due within one year 100.45%15.83M49.14%15.9M31.39%17.18M31.23%18.05M-48.35%7.9M-38.74%10.66M-26.74%13.08M-48.84%13.75M-61.37%15.29M-68.12%17.4M
Other current liabilities ----------532.08--532.08------------------------
Total current liabilities -1.57%306.51M13.02%313.2M-0.07%313.68M0.95%325.43M15.82%311.39M-0.20%277.12M10.88%313.92M-6.82%322.36M-15.54%268.87M-8.52%277.68M
Current liabilities
Long term loan --8M--8M--------------------------------
Long term account payable ---------------------85.72%437.21K-----58.97%1.72M------3.06M
Estimate liabilities -96.84%445.81K-86.18%1.93M-59.17%16.22M-59.22%15.98M-43.48%14.11M-83.58%14M-59.60%39.73M-69.96%39.17M-80.19%24.96M-29.98%85.27M
Deferred tax liabilities -0.05%44.2M-0.27%44.3M-0.28%44.52M-1.16%44.49M-0.91%44.22M-1.06%44.41M-1.16%44.64M-1.22%45.01M-3.16%44.63M-2.68%44.89M
Long term deferred income -14.37%3.7M-13.87%3.86M-13.51%4.01M-12.97%4.17M-8.97%4.32M-8.58%4.48M-8.11%4.64M-7.88%4.79M-8.25%4.75M-9.19%4.9M
Lease liabilities -40.67%13.74M-16.87%16.25M-13.81%17.74M-5.75%20.33M-15.97%23.16M-41.31%19.55M-38.57%20.59M-36.42%21.57M-38.84%27.57M-17.59%33.31M
Total non current liabilities -20.50%70.09M-10.30%74.34M-25.49%82.49M-24.32%84.96M-15.53%88.17M-51.66%82.88M-40.38%110.72M-48.81%112.26M-53.04%104.38M-19.79%171.43M
Total liabilities -5.74%376.61M7.65%387.54M-6.70%396.18M-5.58%410.39M7.05%399.55M-19.84%359.99M-9.43%424.64M-23.11%434.63M-30.96%373.25M-13.18%449.11M
Shareholders equity
Paid-in capital -1.73%441.28M-2.60%441.28M-0.89%449.04M-0.89%449.04M-0.89%449.04M0.00%453.08M0.00%453.08M-0.12%453.08M-0.12%453.08M-0.12%453.08M
Capital reserve funds -1.48%2.71B-1.32%2.71B0.16%2.75B0.16%2.75B0.16%2.75B0.00%2.74B0.00%2.74B0.02%2.74B0.02%2.74B0.02%2.74B
Surplus reserve funds 0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M
Retained profit -3.75%-1.33B-3.70%-1.32B-2.78%-1.31B-2.70%-1.3B-7.26%-1.28B-3.32%-1.27B-6.13%-1.27B-6.19%-1.27B-7.36%-1.2B-11.93%-1.23B
Less:Treasury stock --------0.00%48.4M0.00%48.4M0.00%48.4M0.00%48.4M0.00%48.4M0.00%48.4M0.02%48.4M0.02%48.4M
Shareholders equity without minority interests -2.55%1.84B-2.46%1.85B-1.84%1.87B-1.78%1.87B-4.37%1.89B-2.10%1.9B-3.72%1.9B-3.74%1.9B-3.99%1.98B-6.34%1.94B
Minority interests 21.13%1.08M22.03%1.08M-6.61%933.3K-0.06%935K5.28%893.52K-1.01%884.58K-11.95%999.37K-15.57%935.55K-24.38%848.74K-16.74%893.62K
Total shareholder equity -2.54%1.84B-2.45%1.86B-1.84%1.87B-1.78%1.87B-4.37%1.89B-2.10%1.9B-3.72%1.9B-3.75%1.9B-4.00%1.98B-6.34%1.94B
Total liabilityies and equity -3.10%2.22B-0.84%2.24B-2.73%2.26B-2.48%2.28B-2.56%2.29B-5.44%2.26B-4.81%2.33B-8.05%2.34B-9.60%2.35B-7.71%2.39B
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----
Auditor ------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.

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