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02506 XUNFEIHEALTH

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XUNFEIHEALTH Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
--85.93M
--77.73M
56.82%73.53M
--71.87M
44.87%46.89M
--32.37M
Accounts receivable
--596.56M
--556.74M
74.91%533.26M
--447.84M
72.47%304.88M
--176.78M
Related party payments receivable
--50.76M
--60.25M
108.53%65.17M
--34.68M
-47.34%31.25M
--59.35M
Withholding and tax receivable
--88K
--88K
-82.84%23K
--23K
16.52%134K
--115K
Cash and equivalents
--101.97M
--79.07M
-12.58%142.5M
--57.7M
-62.46%163.02M
--434.23M
Secured deposit
--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
--860.24M
--816.88M
30.86%853.15M
--659.99M
-10.33%651.95M
--727.08M
Non-current assets
Property, plant and equipment
--12.4M
--13.7M
36.39%13.88M
--13.96M
21.14%10.18M
--8.4M
Long-term receivables
--80.71M
--81.17M
-20.64%79.2M
--127.5M
--99.79M
----
Secured deposits-non-current assets
--1.88M
--1.88M
-1.47%1.88M
--1.88M
-44.03%1.9M
--3.4M
Intangible assets
--156.53M
--157.66M
-4.63%158.32M
--159.46M
-19.20%166.01M
--205.47M
Goodwill
--23.78M
--23.78M
0.00%23.78M
--23.78M
0.00%23.78M
--23.78M
Deferred tax assets
--134.15M
--118.12M
41.25%105.7M
--98.3M
74.78%74.83M
--42.81M
Total non-current assets
--410.64M
--397.76M
1.81%384.46M
--426.94M
31.70%377.63M
--286.74M
Total assets
--1.27B
--1.21B
20.21%1.24B
--1.09B
1.56%1.03B
--1.01B
Liabilities
Current liabilities
Notes payable
--380.04M
--353.23M
22.18%379.66M
--348.68M
66.25%310.73M
--186.91M
Tax payable
----
----
----
--385K
----
----
Amounts payable to associated parties-current liabilities
--150.99M
--121.2M
-53.05%99.27M
--262.49M
48.16%211.42M
--142.7M
Bank loans and overdrafts
--174M
--122.8M
--88M
--68M
----
--77.08M
Provision-current liabilities
--57.38M
--60.39M
24.34%61.04M
--57.34M
79.78%49.09M
--27.31M
Financial lease liabilities-current liabilities
--1.05M
--1.03M
43.23%1.05M
--1.03M
-58.65%731K
--1.77M
Deferred income-current liabilities
--910K
--1.53M
-42.27%2.35M
--1.83M
117.16%4.07M
--1.88M
Total current liabilities
--791.02M
--696.9M
11.20%671.05M
--769.4M
23.78%603.44M
--487.52M
Net current assets
--69.22M
--119.98M
275.36%182.1M
---109.4M
-79.75%48.51M
--239.56M
Total assets less current liabilities
--479.86M
--517.74M
32.95%566.57M
--317.53M
-19.03%426.14M
--526.29M
Non-current liabilities
Long-term bank loan
--20M
----
----
----
----
----
Long-term accounts payable
----
----
----
----
0.00%8.07M
--8.07M
Financial lease liabilities-non-current liabilities
----
----
--504K
--498K
----
--719K
Deferred tax liability
--15.14M
--15.67M
-11.65%16.2M
--16.74M
-10.44%18.34M
--20.48M
Total non-current liabilities
--35.14M
--15.67M
-36.73%16.71M
--17.24M
-9.76%26.41M
--29.26M
Total liabilities
--826.15M
--712.57M
9.19%687.75M
--786.63M
21.88%629.85M
--516.78M
Total assets less total liabilities
--444.72M
--502.07M
37.56%549.86M
--300.3M
-19.58%399.74M
--497.03M
Total equity and non-current liabilities
--479.86M
--517.74M
32.95%566.57M
--317.53M
-19.03%426.14M
--526.29M
Equity
Share capital
--113.84M
--113.84M
2.56%113.84M
--111M
200.41%111M
--36.95M
Reserve
--283.45M
--338.6M
67.20%384.94M
--140.54M
-40.91%230.23M
--389.62M
Shareholders' Equity
--397.29M
--452.45M
46.17%498.79M
--251.54M
-20.00%341.23M
--426.57M
Non-controlling interest
--47.43M
--49.62M
-12.70%51.07M
--48.76M
-16.97%58.51M
--70.47M
Total equity
--444.72M
--502.07M
37.56%549.86M
--300.3M
-19.58%399.74M
--497.03M
Total equity and total liabilities
--1.27B
--1.21B
20.21%1.24B
--1.09B
1.56%1.03B
--1.01B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
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
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory --85.93M--77.73M56.82%73.53M--71.87M44.87%46.89M--32.37M
Accounts receivable --596.56M--556.74M74.91%533.26M--447.84M72.47%304.88M--176.78M
Related party payments receivable --50.76M--60.25M108.53%65.17M--34.68M-47.34%31.25M--59.35M
Withholding and tax receivable --88K--88K-82.84%23K--23K16.52%134K--115K
Cash and equivalents --101.97M--79.07M-12.58%142.5M--57.7M-62.46%163.02M--434.23M
Secured deposit --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 --860.24M--816.88M30.86%853.15M--659.99M-10.33%651.95M--727.08M
Non-current assets
Property, plant and equipment --12.4M--13.7M36.39%13.88M--13.96M21.14%10.18M--8.4M
Long-term receivables --80.71M--81.17M-20.64%79.2M--127.5M--99.79M----
Secured deposits-non-current assets --1.88M--1.88M-1.47%1.88M--1.88M-44.03%1.9M--3.4M
Intangible assets --156.53M--157.66M-4.63%158.32M--159.46M-19.20%166.01M--205.47M
Goodwill --23.78M--23.78M0.00%23.78M--23.78M0.00%23.78M--23.78M
Deferred tax assets --134.15M--118.12M41.25%105.7M--98.3M74.78%74.83M--42.81M
Total non-current assets --410.64M--397.76M1.81%384.46M--426.94M31.70%377.63M--286.74M
Total assets --1.27B--1.21B20.21%1.24B--1.09B1.56%1.03B--1.01B
Liabilities
Current liabilities
Notes payable --380.04M--353.23M22.18%379.66M--348.68M66.25%310.73M--186.91M
Tax payable --------------385K--------
Amounts payable to associated parties-current liabilities --150.99M--121.2M-53.05%99.27M--262.49M48.16%211.42M--142.7M
Bank loans and overdrafts --174M--122.8M--88M--68M------77.08M
Provision-current liabilities --57.38M--60.39M24.34%61.04M--57.34M79.78%49.09M--27.31M
Financial lease liabilities-current liabilities --1.05M--1.03M43.23%1.05M--1.03M-58.65%731K--1.77M
Deferred income-current liabilities --910K--1.53M-42.27%2.35M--1.83M117.16%4.07M--1.88M
Total current liabilities --791.02M--696.9M11.20%671.05M--769.4M23.78%603.44M--487.52M
Net current assets --69.22M--119.98M275.36%182.1M---109.4M-79.75%48.51M--239.56M
Total assets less current liabilities --479.86M--517.74M32.95%566.57M--317.53M-19.03%426.14M--526.29M
Non-current liabilities
Long-term bank loan --20M--------------------
Long-term accounts payable ----------------0.00%8.07M--8.07M
Financial lease liabilities-non-current liabilities ----------504K--498K------719K
Deferred tax liability --15.14M--15.67M-11.65%16.2M--16.74M-10.44%18.34M--20.48M
Total non-current liabilities --35.14M--15.67M-36.73%16.71M--17.24M-9.76%26.41M--29.26M
Total liabilities --826.15M--712.57M9.19%687.75M--786.63M21.88%629.85M--516.78M
Total assets less total liabilities --444.72M--502.07M37.56%549.86M--300.3M-19.58%399.74M--497.03M
Total equity and non-current liabilities --479.86M--517.74M32.95%566.57M--317.53M-19.03%426.14M--526.29M
Equity
Share capital --113.84M--113.84M2.56%113.84M--111M200.41%111M--36.95M
Reserve --283.45M--338.6M67.20%384.94M--140.54M-40.91%230.23M--389.62M
Shareholders' Equity --397.29M--452.45M46.17%498.79M--251.54M-20.00%341.23M--426.57M
Non-controlling interest --47.43M--49.62M-12.70%51.07M--48.76M-16.97%58.51M--70.47M
Total equity --444.72M--502.07M37.56%549.86M--300.3M-19.58%399.74M--497.03M
Total equity and total liabilities --1.27B--1.21B20.21%1.24B--1.09B1.56%1.03B--1.01B
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor ----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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