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03869 HOSPITAL CORP

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  • 6.790
  • 0.0000.00%
Market Closed Jan 7 16:08 CST
938.34MMarket Cap-63.46P/E (TTM)

HOSPITAL CORP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
20.47%55.13M
-9.89%51.43M
-1.92%45.77M
18.81%57.07M
614.61%46.66M
632.21%48.03M
-0.15%6.53M
30.65%6.56M
-16.49%6.54M
-42.05%5.02M
Accounts receivable
105.49%111.4M
86.81%133.65M
-25.27%54.21M
-37.68%71.54M
129.10%72.54M
238.18%114.79M
4.32%31.66M
11.91%33.95M
-19.18%30.35M
-10.32%30.33M
Related party payments receivable
60.20%102.44M
13.26%80.93M
-73.82%63.94M
-67.93%71.46M
-6.07%244.29M
-17.82%222.8M
-2.45%260.08M
24.40%271.12M
13.04%266.6M
14.08%217.95M
Advance deposits and other receivables
-67.62%9.36M
-16.71%12.78M
66.70%28.91M
53.78%15.34M
537.77%17.34M
252.85%9.98M
55.91%2.72M
-82.77%2.83M
-18.96%1.74M
466.67%16.41M
Cash and equivalents
-8.08%545.05M
5.22%523.03M
44.72%592.94M
12.86%497.06M
-46.77%409.7M
-48.83%440.43M
-16.56%769.7M
2.88%860.73M
4.66%922.49M
327.89%836.62M
Fixed time deposit-current assets
6,914.25%50.71M
7,185.63%50.71M
--723K
9.09%696K
----
--638K
-7.76%4.85M
----
--5.26M
--134.37M
Secured deposit
-36.60%2.85M
--2.83M
--4.49M
----
----
----
----
----
----
----
Financial assets at fair value-current assets
16.53%82.58M
-27.49%94.16M
-71.63%70.87M
-61.69%129.85M
33.37%249.8M
273.50%338.91M
96.95%187.29M
146.37%90.74M
-48.38%95.1M
-85.25%36.83M
Total current assets
11.33%959.52M
12.63%949.5M
-17.16%861.85M
-28.29%843.01M
-18.28%1.04B
-7.14%1.18B
-4.93%1.27B
-0.91%1.27B
-1.57%1.34B
87.40%1.28B
Non-current assets
Property, plant and equipment
-11.74%173.58M
-16.41%183M
-15.46%196.67M
-12.68%218.93M
62.93%232.64M
72.76%250.72M
-0.27%142.79M
-0.72%145.13M
-2.35%143.17M
1.55%146.18M
Advance payment
----
72.75%805K
-75.18%820K
-80.37%466K
57.93%3.3M
25.14%2.37M
-27.89%2.09M
-5.72%1.9M
18.31%2.9M
-37.96%2.01M
Intangible assets
-0.87%1.14B
-0.86%1.15B
-1.20%1.16B
-29.02%1.16B
-29.25%1.17B
-25.87%1.64B
-25.64%1.65B
-24.00%2.21B
-23.93%2.22B
-1.05%2.91B
Deferred tax assets
11.47%10.41M
-12.32%8.17M
3.08%9.34M
0.30%9.31M
130.18%9.06M
142.09%9.28M
91.63%3.94M
171.41%3.84M
75.56%2.05M
51.45%1.41M
Special items of non-current assets
-8.93%160.94M
2.69%160.94M
--176.73M
--156.73M
----
----
0.00%80M
0.00%80M
--80M
--80M
Total non-current assets
-3.08%1.53B
-2.76%1.55B
8.36%1.58B
-18.25%1.59B
-24.32%1.46B
-21.39%1.95B
-22.50%1.93B
-22.00%2.48B
-20.05%2.49B
1.71%3.18B
Total assets
2.00%2.49B
2.57%2.5B
-2.25%2.44B
-22.03%2.44B
-21.92%2.5B
-16.57%3.12B
-16.36%3.2B
-15.95%3.74B
-14.43%3.83B
17.06%4.45B
Liabilities
Current liabilities
Accounts payable
-2.24%129M
10.00%150.54M
30.96%131.96M
10.10%136.86M
518.07%100.76M
641.56%124.3M
-3.98%16.3M
25.79%16.76M
5.49%16.98M
-21.08%13.33M
Tax payable
209.71%43.32M
105.40%36.66M
15.44%13.99M
-33.97%17.85M
-42.40%12.12M
33.28%27.03M
2.37%21.04M
-29.37%20.28M
-44.49%20.55M
-8.01%28.71M
Amounts payable to associated parties-current liabilities
0.52%7.7M
-28.51%7.69M
2.26%7.66M
-18.79%10.76M
-74.29%7.49M
-42.01%13.25M
39.12%29.14M
-3.81%22.84M
-24.20%20.95M
-40.83%23.75M
Other payables and accrued expenses
-28.02%374.47M
-15.30%441.06M
8.31%520.22M
81.18%520.76M
507.18%480.32M
235.34%287.42M
-2.82%79.11M
8.69%85.71M
12.11%81.4M
-42.79%78.86M
Bank loans and overdrafts
76.18%82.1M
18.25%82.1M
-48.20%46.6M
-2.24%69.43M
60.68%89.96M
-27.02%71.02M
-61.54%55.98M
-15.19%97.31M
16.35%145.58M
27.93%114.74M
Financial lease liabilities-current liabilities
70.63%2.66M
16.76%1.78M
-17.72%1.56M
0.86%1.53M
-32.92%1.89M
469.17%1.51M
66.90%2.82M
-88.97%266K
-29.09%1.69M
--2.41M
Special items of current liabilities
--989.67M
----
----
--1.03B
----
----
-62.70%238.2M
2.82%237.1M
189.22%638.61M
3.97%230.6M
Total current liabilities
125.06%1.63B
-59.43%724.41M
4.32%723.78M
239.48%1.79B
56.73%693.82M
9.33%526.02M
-52.19%442.69M
-2.39%481.14M
84.54%925.86M
-8.39%492.94M
Net current assets
-584.83%-669.41M
123.88%225.09M
-60.15%138.07M
-245.13%-942.72M
-58.27%346.51M
-17.23%649.55M
100.93%830.39M
0.02%784.77M
-51.87%413.27M
446.37%784.59M
Total assets less current liabilities
-49.75%864.69M
172.94%1.77B
-4.78%1.72B
-74.98%649.84M
-34.54%1.81B
-20.39%2.6B
-4.93%2.76B
-17.64%3.26B
-26.93%2.9B
21.25%3.96B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
-76.99%15.98M
-65.50%34.39M
-49.11%69.46M
-42.70%99.66M
Long-term remuneration payable to staff and workers
----
----
-3.23%45.57M
----
--47.09M
--42.8M
----
----
----
----
Financial lease liabilities-non-current liabilities
21.22%7.99M
15.98%7.24M
-4.13%6.59M
-17.97%6.24M
-21.76%6.88M
999.28%7.61M
2,681.01%8.79M
6.46%692K
-84.37%316K
--650K
Deferred tax liability
-1.17%147.72M
-2.59%147.14M
-5.03%149.47M
-15.49%151.06M
-21.99%157.4M
-40.87%178.74M
-32.78%201.77M
-13.65%302.3M
-14.36%300.15M
-0.12%350.09M
Convertible notes and bonds
----
--938.15M
-4.11%895.26M
----
-40.78%933.6M
-41.80%906.92M
22.73%1.58B
-7.98%1.56B
-25.10%1.28B
57.70%1.69B
Retirement benefit responsibility
--50.88M
-9.09%44.65M
----
--49.11M
----
----
----
----
----
----
Special items of non-current liabilities
--45.63M
--45.31M
----
----
19,607.91%97.16M
166,126.53%325.8M
181.71%493K
-45.86%196K
-59.95%175K
-75.31%362K
Total non-current liabilities
-77.01%252.22M
472.89%1.18B
-11.69%1.1B
-85.88%206.41M
-31.12%1.24B
-22.89%1.46B
9.00%1.8B
-11.58%1.9B
-24.94%1.65B
34.03%2.14B
Total liabilities
3.32%1.88B
-4.28%1.91B
-5.95%1.82B
0.21%1.99B
-13.81%1.94B
-16.37%1.99B
-12.96%2.25B
-9.87%2.38B
-4.65%2.58B
23.35%2.64B
Total assets less total liabilities
-1.85%612.47M
33.33%591.2M
10.42%624.02M
-60.96%443.43M
-40.96%565.14M
-16.93%1.14B
-23.38%957.23M
-24.79%1.37B
-29.40%1.25B
8.98%1.82B
Total equity and non-current liabilities
-49.75%864.69M
172.94%1.77B
-4.78%1.72B
-74.98%649.84M
-34.54%1.81B
-20.39%2.6B
-4.93%2.76B
-17.64%3.26B
-26.93%2.9B
21.25%3.96B
Equity
Share capital
0.00%123K
0.00%123K
0.00%123K
0.00%123K
0.00%123K
0.00%123K
0.00%123K
0.00%123K
0.00%123K
0.00%123K
Reserve
--360.25M
----
----
----
----
----
--928.53M
----
----
----
Share premium
----
0.00%435.3M
0.00%435.3M
0.00%435.3M
0.00%435.3M
0.00%435.3M
0.00%435.3M
0.00%435.3M
0.00%435.3M
0.53%435.3M
Other reserves
----
0.59%875.96M
0.32%870.78M
-6.30%870.78M
--868.03M
0.13%929.35M
----
0.42%928.11M
--925.03M
--924.23M
Retained profit
----
12.01%-924.29M
7.05%-924.28M
-85.34%-1.05B
-59.23%-994.36M
-100.01%-566.8M
-51.59%-624.49M
-329.56%-283.38M
-755.38%-411.96M
743.90%123.45M
Shareholders' Equity
-4.47%360.38M
48.25%379.09M
22.05%377.25M
-67.96%255.71M
-58.20%309.09M
-26.12%797.97M
-22.04%739.47M
-27.17%1.08B
-32.88%948.51M
11.98%1.48B
Non-controlling interest
2.16%252.1M
12.99%212.11M
-3.62%246.77M
-44.44%187.72M
17.58%256.04M
17.68%337.85M
-27.62%217.76M
-14.24%287.08M
-15.60%300.85M
-2.58%334.73M
Total equity
-1.85%612.47M
33.33%591.2M
10.42%624.02M
-60.96%443.43M
-40.96%565.14M
-16.93%1.14B
-23.38%957.23M
-24.79%1.37B
-29.40%1.25B
8.98%1.82B
Total equity and total liabilities
2.00%2.49B
2.57%2.5B
-2.25%2.44B
-22.03%2.44B
-21.92%2.5B
-16.57%3.12B
-16.36%3.2B
-15.95%3.74B
-14.43%3.83B
17.06%4.45B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 20.47%55.13M-9.89%51.43M-1.92%45.77M18.81%57.07M614.61%46.66M632.21%48.03M-0.15%6.53M30.65%6.56M-16.49%6.54M-42.05%5.02M
Accounts receivable 105.49%111.4M86.81%133.65M-25.27%54.21M-37.68%71.54M129.10%72.54M238.18%114.79M4.32%31.66M11.91%33.95M-19.18%30.35M-10.32%30.33M
Related party payments receivable 60.20%102.44M13.26%80.93M-73.82%63.94M-67.93%71.46M-6.07%244.29M-17.82%222.8M-2.45%260.08M24.40%271.12M13.04%266.6M14.08%217.95M
Advance deposits and other receivables -67.62%9.36M-16.71%12.78M66.70%28.91M53.78%15.34M537.77%17.34M252.85%9.98M55.91%2.72M-82.77%2.83M-18.96%1.74M466.67%16.41M
Cash and equivalents -8.08%545.05M5.22%523.03M44.72%592.94M12.86%497.06M-46.77%409.7M-48.83%440.43M-16.56%769.7M2.88%860.73M4.66%922.49M327.89%836.62M
Fixed time deposit-current assets 6,914.25%50.71M7,185.63%50.71M--723K9.09%696K------638K-7.76%4.85M------5.26M--134.37M
Secured deposit -36.60%2.85M--2.83M--4.49M----------------------------
Financial assets at fair value-current assets 16.53%82.58M-27.49%94.16M-71.63%70.87M-61.69%129.85M33.37%249.8M273.50%338.91M96.95%187.29M146.37%90.74M-48.38%95.1M-85.25%36.83M
Total current assets 11.33%959.52M12.63%949.5M-17.16%861.85M-28.29%843.01M-18.28%1.04B-7.14%1.18B-4.93%1.27B-0.91%1.27B-1.57%1.34B87.40%1.28B
Non-current assets
Property, plant and equipment -11.74%173.58M-16.41%183M-15.46%196.67M-12.68%218.93M62.93%232.64M72.76%250.72M-0.27%142.79M-0.72%145.13M-2.35%143.17M1.55%146.18M
Advance payment ----72.75%805K-75.18%820K-80.37%466K57.93%3.3M25.14%2.37M-27.89%2.09M-5.72%1.9M18.31%2.9M-37.96%2.01M
Intangible assets -0.87%1.14B-0.86%1.15B-1.20%1.16B-29.02%1.16B-29.25%1.17B-25.87%1.64B-25.64%1.65B-24.00%2.21B-23.93%2.22B-1.05%2.91B
Deferred tax assets 11.47%10.41M-12.32%8.17M3.08%9.34M0.30%9.31M130.18%9.06M142.09%9.28M91.63%3.94M171.41%3.84M75.56%2.05M51.45%1.41M
Special items of non-current assets -8.93%160.94M2.69%160.94M--176.73M--156.73M--------0.00%80M0.00%80M--80M--80M
Total non-current assets -3.08%1.53B-2.76%1.55B8.36%1.58B-18.25%1.59B-24.32%1.46B-21.39%1.95B-22.50%1.93B-22.00%2.48B-20.05%2.49B1.71%3.18B
Total assets 2.00%2.49B2.57%2.5B-2.25%2.44B-22.03%2.44B-21.92%2.5B-16.57%3.12B-16.36%3.2B-15.95%3.74B-14.43%3.83B17.06%4.45B
Liabilities
Current liabilities
Accounts payable -2.24%129M10.00%150.54M30.96%131.96M10.10%136.86M518.07%100.76M641.56%124.3M-3.98%16.3M25.79%16.76M5.49%16.98M-21.08%13.33M
Tax payable 209.71%43.32M105.40%36.66M15.44%13.99M-33.97%17.85M-42.40%12.12M33.28%27.03M2.37%21.04M-29.37%20.28M-44.49%20.55M-8.01%28.71M
Amounts payable to associated parties-current liabilities 0.52%7.7M-28.51%7.69M2.26%7.66M-18.79%10.76M-74.29%7.49M-42.01%13.25M39.12%29.14M-3.81%22.84M-24.20%20.95M-40.83%23.75M
Other payables and accrued expenses -28.02%374.47M-15.30%441.06M8.31%520.22M81.18%520.76M507.18%480.32M235.34%287.42M-2.82%79.11M8.69%85.71M12.11%81.4M-42.79%78.86M
Bank loans and overdrafts 76.18%82.1M18.25%82.1M-48.20%46.6M-2.24%69.43M60.68%89.96M-27.02%71.02M-61.54%55.98M-15.19%97.31M16.35%145.58M27.93%114.74M
Financial lease liabilities-current liabilities 70.63%2.66M16.76%1.78M-17.72%1.56M0.86%1.53M-32.92%1.89M469.17%1.51M66.90%2.82M-88.97%266K-29.09%1.69M--2.41M
Special items of current liabilities --989.67M----------1.03B---------62.70%238.2M2.82%237.1M189.22%638.61M3.97%230.6M
Total current liabilities 125.06%1.63B-59.43%724.41M4.32%723.78M239.48%1.79B56.73%693.82M9.33%526.02M-52.19%442.69M-2.39%481.14M84.54%925.86M-8.39%492.94M
Net current assets -584.83%-669.41M123.88%225.09M-60.15%138.07M-245.13%-942.72M-58.27%346.51M-17.23%649.55M100.93%830.39M0.02%784.77M-51.87%413.27M446.37%784.59M
Total assets less current liabilities -49.75%864.69M172.94%1.77B-4.78%1.72B-74.98%649.84M-34.54%1.81B-20.39%2.6B-4.93%2.76B-17.64%3.26B-26.93%2.9B21.25%3.96B
Non-current liabilities
Long-term bank loan -------------------------76.99%15.98M-65.50%34.39M-49.11%69.46M-42.70%99.66M
Long-term remuneration payable to staff and workers ---------3.23%45.57M------47.09M--42.8M----------------
Financial lease liabilities-non-current liabilities 21.22%7.99M15.98%7.24M-4.13%6.59M-17.97%6.24M-21.76%6.88M999.28%7.61M2,681.01%8.79M6.46%692K-84.37%316K--650K
Deferred tax liability -1.17%147.72M-2.59%147.14M-5.03%149.47M-15.49%151.06M-21.99%157.4M-40.87%178.74M-32.78%201.77M-13.65%302.3M-14.36%300.15M-0.12%350.09M
Convertible notes and bonds ------938.15M-4.11%895.26M-----40.78%933.6M-41.80%906.92M22.73%1.58B-7.98%1.56B-25.10%1.28B57.70%1.69B
Retirement benefit responsibility --50.88M-9.09%44.65M------49.11M------------------------
Special items of non-current liabilities --45.63M--45.31M--------19,607.91%97.16M166,126.53%325.8M181.71%493K-45.86%196K-59.95%175K-75.31%362K
Total non-current liabilities -77.01%252.22M472.89%1.18B-11.69%1.1B-85.88%206.41M-31.12%1.24B-22.89%1.46B9.00%1.8B-11.58%1.9B-24.94%1.65B34.03%2.14B
Total liabilities 3.32%1.88B-4.28%1.91B-5.95%1.82B0.21%1.99B-13.81%1.94B-16.37%1.99B-12.96%2.25B-9.87%2.38B-4.65%2.58B23.35%2.64B
Total assets less total liabilities -1.85%612.47M33.33%591.2M10.42%624.02M-60.96%443.43M-40.96%565.14M-16.93%1.14B-23.38%957.23M-24.79%1.37B-29.40%1.25B8.98%1.82B
Total equity and non-current liabilities -49.75%864.69M172.94%1.77B-4.78%1.72B-74.98%649.84M-34.54%1.81B-20.39%2.6B-4.93%2.76B-17.64%3.26B-26.93%2.9B21.25%3.96B
Equity
Share capital 0.00%123K0.00%123K0.00%123K0.00%123K0.00%123K0.00%123K0.00%123K0.00%123K0.00%123K0.00%123K
Reserve --360.25M----------------------928.53M------------
Share premium ----0.00%435.3M0.00%435.3M0.00%435.3M0.00%435.3M0.00%435.3M0.00%435.3M0.00%435.3M0.00%435.3M0.53%435.3M
Other reserves ----0.59%875.96M0.32%870.78M-6.30%870.78M--868.03M0.13%929.35M----0.42%928.11M--925.03M--924.23M
Retained profit ----12.01%-924.29M7.05%-924.28M-85.34%-1.05B-59.23%-994.36M-100.01%-566.8M-51.59%-624.49M-329.56%-283.38M-755.38%-411.96M743.90%123.45M
Shareholders' Equity -4.47%360.38M48.25%379.09M22.05%377.25M-67.96%255.71M-58.20%309.09M-26.12%797.97M-22.04%739.47M-27.17%1.08B-32.88%948.51M11.98%1.48B
Non-controlling interest 2.16%252.1M12.99%212.11M-3.62%246.77M-44.44%187.72M17.58%256.04M17.68%337.85M-27.62%217.76M-14.24%287.08M-15.60%300.85M-2.58%334.73M
Total equity -1.85%612.47M33.33%591.2M10.42%624.02M-60.96%443.43M-40.96%565.14M-16.93%1.14B-23.38%957.23M-24.79%1.37B-29.40%1.25B8.98%1.82B
Total equity and total liabilities 2.00%2.49B2.57%2.5B-2.25%2.44B-22.03%2.44B-21.92%2.5B-16.57%3.12B-16.36%3.2B-15.95%3.74B-14.43%3.83B17.06%4.45B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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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