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XUNFEIHEALTH (02506)

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  • 102.100
  • +1.900+1.90%
Market Closed Jan 16 16:07 CST
12.34BMarket Cap-146.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XUNFEIHEALTH (02506) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
54.05%132.37M
39.88%102.85M
--85.93M
--77.73M
56.82%73.53M
--71.87M
44.87%46.89M
--32.37M
Accounts receivable
43.64%856.88M
49.20%795.61M
--596.56M
--556.74M
74.91%533.26M
--447.84M
72.47%304.88M
--176.78M
Related party payments receivable
47.33%74.79M
13.77%74.14M
--50.76M
--60.25M
108.53%65.17M
--34.68M
-47.34%31.25M
--59.35M
Withholding and tax receivable
0.00%88K
282.61%88K
--88K
--88K
-82.84%23K
--23K
16.52%134K
--115K
Cash and equivalents
629.54%743.89M
374.90%676.75M
--101.97M
--79.07M
-12.58%142.5M
--57.7M
-62.46%163.02M
--434.23M
Secured deposit
3.57%11.64M
107.18%11.43M
--11.24M
--11.21M
26.66%5.52M
--1.53M
10.50%4.36M
--3.94M
Financial assets at fair value-current assets
----
----
----
--20M
-70.59%25M
--32M
--85M
----
Total current assets
115.73%1.86B
97.06%1.68B
--860.24M
--816.88M
30.86%853.15M
--659.99M
-10.33%651.95M
--727.08M
Non-current assets
Property, plant and equipment
50.98%18.72M
-3.75%13.36M
--12.4M
--13.7M
36.39%13.88M
--13.96M
21.14%10.18M
--8.4M
Long-term receivables
36.87%110.47M
-3.78%76.2M
--80.71M
--81.17M
-20.64%79.2M
--127.5M
--99.79M
----
Secured deposits-non-current assets
0.00%1.88M
0.00%1.88M
--1.88M
--1.88M
-1.47%1.88M
--1.88M
-44.03%1.9M
--3.4M
Intangible assets
-4.86%148.92M
-8.04%145.59M
--156.53M
--157.66M
-4.63%158.32M
--159.46M
-19.20%166.01M
--205.47M
Goodwill
0.00%23.78M
0.00%23.78M
--23.78M
--23.78M
0.00%23.78M
--23.78M
0.00%23.78M
--23.78M
Deferred tax assets
16.61%156.43M
32.11%139.64M
--134.15M
--118.12M
41.25%105.7M
--98.3M
74.78%74.83M
--42.81M
Total non-current assets
13.72%466.98M
6.32%408.75M
--410.64M
--397.76M
1.81%384.46M
--426.94M
31.70%377.63M
--286.74M
Total assets
82.77%2.32B
68.87%2.09B
--1.27B
--1.21B
20.21%1.24B
--1.09B
1.56%1.03B
--1.01B
Liabilities
Current liabilities
Notes payable
32.76%504.53M
37.27%521.17M
--380.04M
--353.23M
22.18%379.66M
--348.68M
66.25%310.73M
--186.91M
Tax payable
--1.52M
--1.66M
----
----
----
--385K
----
----
Amounts payable to associated parties-current liabilities
49.22%225.31M
79.81%178.49M
--150.99M
--121.2M
-53.05%99.27M
--262.49M
48.16%211.42M
--142.7M
Bank loans and overdrafts
74.43%303.5M
104.55%180M
--174M
--122.8M
--88M
--68M
----
--77.08M
Provision-current liabilities
41.79%81.36M
29.63%79.12M
--57.38M
--60.39M
24.34%61.04M
--57.34M
79.78%49.09M
--27.31M
Financial lease liabilities-current liabilities
189.49%3.03M
346.04%4.67M
--1.05M
--1.03M
43.23%1.05M
--1.03M
-58.65%731K
--1.77M
Deferred income-current liabilities
575.82%6.15M
167.13%6.28M
--910K
--1.53M
-42.27%2.35M
--1.83M
117.16%4.07M
--1.88M
Total current liabilities
46.32%1.16B
49.06%1B
--791.02M
--696.9M
11.20%671.05M
--769.4M
23.78%603.44M
--487.52M
Net current assets
908.89%698.34M
273.91%680.9M
--69.22M
--119.98M
275.36%182.1M
---109.4M
-79.75%48.51M
--239.56M
Total assets less current liabilities
142.85%1.17B
92.32%1.09B
--479.86M
--517.74M
32.95%566.57M
--317.53M
-19.03%426.14M
--526.29M
Non-current liabilities
Long-term bank loan
950.00%210M
--64.8M
--20M
----
----
----
----
----
Long-term accounts payable
----
----
----
----
----
----
0.00%8.07M
--8.07M
Financial lease liabilities-non-current liabilities
--4.27M
820.24%4.64M
----
----
--504K
--498K
----
--719K
Deferred tax liability
-14.12%13M
-13.19%14.07M
--15.14M
--15.67M
-11.65%16.2M
--16.74M
-10.44%18.34M
--20.48M
Deferred income-non-current liabilities
--17.39M
--19.3M
----
----
----
----
----
----
Total non-current liabilities
596.32%244.65M
515.35%102.81M
--35.14M
--15.67M
-36.73%16.71M
--17.24M
-9.76%26.41M
--29.26M
Total liabilities
69.71%1.4B
60.39%1.1B
--826.15M
--712.57M
9.19%687.75M
--786.63M
21.88%629.85M
--516.78M
Total assets less total liabilities
107.02%920.67M
79.47%986.84M
--444.72M
--502.07M
37.56%549.86M
--300.3M
-19.58%399.74M
--497.03M
Total equity and non-current liabilities
142.85%1.17B
92.32%1.09B
--479.86M
--517.74M
32.95%566.57M
--317.53M
-19.03%426.14M
--526.29M
Equity
Share capital
6.18%120.88M
6.18%120.88M
--113.84M
--113.84M
2.56%113.84M
--111M
200.41%111M
--36.95M
Reserve
168.40%760.79M
112.76%819.02M
--283.45M
--338.6M
67.20%384.94M
--140.54M
-40.91%230.23M
--389.62M
Shareholders' Equity
121.92%881.67M
88.44%939.9M
--397.29M
--452.45M
46.17%498.79M
--251.54M
-20.00%341.23M
--426.57M
Non-controlling interest
-17.78%39M
-8.09%46.94M
--47.43M
--49.62M
-12.70%51.07M
--48.76M
-16.97%58.51M
--70.47M
Total equity
107.02%920.67M
79.47%986.84M
--444.72M
--502.07M
37.56%549.86M
--300.3M
-19.58%399.74M
--497.03M
Total equity and total liabilities
82.77%2.32B
68.87%2.09B
--1.27B
--1.21B
20.21%1.24B
--1.09B
1.56%1.03B
--1.01B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 54.05%132.37M39.88%102.85M--85.93M--77.73M56.82%73.53M--71.87M44.87%46.89M--32.37M
Accounts receivable 43.64%856.88M49.20%795.61M--596.56M--556.74M74.91%533.26M--447.84M72.47%304.88M--176.78M
Related party payments receivable 47.33%74.79M13.77%74.14M--50.76M--60.25M108.53%65.17M--34.68M-47.34%31.25M--59.35M
Withholding and tax receivable 0.00%88K282.61%88K--88K--88K-82.84%23K--23K16.52%134K--115K
Cash and equivalents 629.54%743.89M374.90%676.75M--101.97M--79.07M-12.58%142.5M--57.7M-62.46%163.02M--434.23M
Secured deposit 3.57%11.64M107.18%11.43M--11.24M--11.21M26.66%5.52M--1.53M10.50%4.36M--3.94M
Financial assets at fair value-current assets --------------20M-70.59%25M--32M--85M----
Total current assets 115.73%1.86B97.06%1.68B--860.24M--816.88M30.86%853.15M--659.99M-10.33%651.95M--727.08M
Non-current assets
Property, plant and equipment 50.98%18.72M-3.75%13.36M--12.4M--13.7M36.39%13.88M--13.96M21.14%10.18M--8.4M
Long-term receivables 36.87%110.47M-3.78%76.2M--80.71M--81.17M-20.64%79.2M--127.5M--99.79M----
Secured deposits-non-current assets 0.00%1.88M0.00%1.88M--1.88M--1.88M-1.47%1.88M--1.88M-44.03%1.9M--3.4M
Intangible assets -4.86%148.92M-8.04%145.59M--156.53M--157.66M-4.63%158.32M--159.46M-19.20%166.01M--205.47M
Goodwill 0.00%23.78M0.00%23.78M--23.78M--23.78M0.00%23.78M--23.78M0.00%23.78M--23.78M
Deferred tax assets 16.61%156.43M32.11%139.64M--134.15M--118.12M41.25%105.7M--98.3M74.78%74.83M--42.81M
Total non-current assets 13.72%466.98M6.32%408.75M--410.64M--397.76M1.81%384.46M--426.94M31.70%377.63M--286.74M
Total assets 82.77%2.32B68.87%2.09B--1.27B--1.21B20.21%1.24B--1.09B1.56%1.03B--1.01B
Liabilities
Current liabilities
Notes payable 32.76%504.53M37.27%521.17M--380.04M--353.23M22.18%379.66M--348.68M66.25%310.73M--186.91M
Tax payable --1.52M--1.66M--------------385K--------
Amounts payable to associated parties-current liabilities 49.22%225.31M79.81%178.49M--150.99M--121.2M-53.05%99.27M--262.49M48.16%211.42M--142.7M
Bank loans and overdrafts 74.43%303.5M104.55%180M--174M--122.8M--88M--68M------77.08M
Provision-current liabilities 41.79%81.36M29.63%79.12M--57.38M--60.39M24.34%61.04M--57.34M79.78%49.09M--27.31M
Financial lease liabilities-current liabilities 189.49%3.03M346.04%4.67M--1.05M--1.03M43.23%1.05M--1.03M-58.65%731K--1.77M
Deferred income-current liabilities 575.82%6.15M167.13%6.28M--910K--1.53M-42.27%2.35M--1.83M117.16%4.07M--1.88M
Total current liabilities 46.32%1.16B49.06%1B--791.02M--696.9M11.20%671.05M--769.4M23.78%603.44M--487.52M
Net current assets 908.89%698.34M273.91%680.9M--69.22M--119.98M275.36%182.1M---109.4M-79.75%48.51M--239.56M
Total assets less current liabilities 142.85%1.17B92.32%1.09B--479.86M--517.74M32.95%566.57M--317.53M-19.03%426.14M--526.29M
Non-current liabilities
Long-term bank loan 950.00%210M--64.8M--20M--------------------
Long-term accounts payable ------------------------0.00%8.07M--8.07M
Financial lease liabilities-non-current liabilities --4.27M820.24%4.64M----------504K--498K------719K
Deferred tax liability -14.12%13M-13.19%14.07M--15.14M--15.67M-11.65%16.2M--16.74M-10.44%18.34M--20.48M
Deferred income-non-current liabilities --17.39M--19.3M------------------------
Total non-current liabilities 596.32%244.65M515.35%102.81M--35.14M--15.67M-36.73%16.71M--17.24M-9.76%26.41M--29.26M
Total liabilities 69.71%1.4B60.39%1.1B--826.15M--712.57M9.19%687.75M--786.63M21.88%629.85M--516.78M
Total assets less total liabilities 107.02%920.67M79.47%986.84M--444.72M--502.07M37.56%549.86M--300.3M-19.58%399.74M--497.03M
Total equity and non-current liabilities 142.85%1.17B92.32%1.09B--479.86M--517.74M32.95%566.57M--317.53M-19.03%426.14M--526.29M
Equity
Share capital 6.18%120.88M6.18%120.88M--113.84M--113.84M2.56%113.84M--111M200.41%111M--36.95M
Reserve 168.40%760.79M112.76%819.02M--283.45M--338.6M67.20%384.94M--140.54M-40.91%230.23M--389.62M
Shareholders' Equity 121.92%881.67M88.44%939.9M--397.29M--452.45M46.17%498.79M--251.54M-20.00%341.23M--426.57M
Non-controlling interest -17.78%39M-8.09%46.94M--47.43M--49.62M-12.70%51.07M--48.76M-16.97%58.51M--70.47M
Total equity 107.02%920.67M79.47%986.84M--444.72M--502.07M37.56%549.86M--300.3M-19.58%399.74M--497.03M
Total equity and total liabilities 82.77%2.32B68.87%2.09B--1.27B--1.21B20.21%1.24B--1.09B1.56%1.03B--1.01B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion----Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants----Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public Accountants

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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