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Liaoning He Eye Hospital Group (301103)

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  • 19.14
  • -0.34-1.75%
Market Closed Apr 17 15:00 CST
3.02BMarket Cap285.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Liaoning He Eye Hospital Group (301103) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-73.63%365.24M
-76.02%372.57M
-67.42%514.51M
-51.70%767.32M
-20.12%1.38B
3.23%1.55B
-6.02%1.58B
-3.05%1.59B
-8.97%1.73B
-18.04%1.51B
Transactional financial assets
1,603.38%1.01B
--950.75M
--818.5M
--501.58M
--59.09M
----
----
----
----
----
Notes receivable and accounts receivable
-26.77%35.74M
-37.06%36.93M
-34.90%41.05M
-28.30%36.87M
-8.45%48.81M
-0.63%58.67M
23.95%63.06M
63.34%51.42M
27.12%53.32M
49.50%59.04M
-Accounts receivable
-26.77%35.74M
-37.06%36.93M
-34.90%41.05M
-28.30%36.87M
-8.45%48.81M
-0.63%58.67M
23.95%63.06M
63.34%51.42M
27.12%53.32M
49.50%59.04M
Other receivables (including interest and dividends)
-24.18%5.08M
-30.11%4.85M
-25.83%5.34M
-14.94%5.63M
-11.00%6.71M
-22.56%6.94M
-24.19%7.2M
-24.64%6.62M
-8.16%7.53M
34.43%8.96M
-Other receivable
----
-30.11%4.85M
----
----
----
-22.56%6.94M
----
-24.64%6.62M
----
34.43%8.96M
Advance payment
-27.42%21.2M
-27.64%17.51M
-16.31%18.26M
-37.30%15.84M
41.97%29.21M
25.61%24.2M
2.13%21.81M
71.94%25.26M
33.44%20.57M
23.57%19.27M
Inventories
-2.55%83.41M
-5.79%80.92M
-16.77%70.86M
-12.19%74.99M
-10.13%85.58M
-15.58%85.9M
-9.07%85.14M
1.55%85.4M
10.33%95.23M
17.68%101.75M
Other current assets
7.62%2.5M
-35.01%2.02M
-73.54%2.14M
-88.85%2.92M
2.15%2.32M
-98.51%3.11M
-96.04%8.1M
-87.28%26.16M
29.74%2.28M
10,278.78%208.75M
Total current assets
-5.99%1.52B
-15.41%1.47B
-16.65%1.47B
-21.21%1.41B
-15.48%1.62B
-8.95%1.73B
-14.34%1.76B
-10.08%1.78B
-7.07%1.91B
-4.21%1.9B
Non Current assets
Other non-current financial assets
--21.81M
--21.79M
--21.75M
--22.17M
----
----
----
----
----
----
Long-term equity investment
426.80%119.59M
--119.84M
--120.02M
--120.4M
--22.7M
----
----
----
----
----
Fixed assets
----
9.74%289.56M
----
----
----
28.45%263.85M
----
6.70%210.44M
----
-0.43%205.42M
Constru in process
----
-50.19%16.53M
----
----
----
441.15%33.19M
----
129.50%17.86M
----
439.96%6.13M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-7.11%30.72M
-7.44%31.76M
-5.21%32.54M
-4.03%33.63M
-6.51%33.07M
-6.32%34.31M
-8.50%34.33M
-8.95%35.04M
10.88%35.37M
15.05%36.62M
Long deferred expense
-27.36%64.14M
-24.48%71.06M
-17.81%78.71M
-12.76%86.05M
14.96%88.31M
28.25%94.1M
25.47%95.77M
37.48%98.63M
6.49%76.81M
-4.13%73.37M
Deferred tax assets
12.50%6.92M
4.50%6.45M
3.63%6.5M
8.73%6.34M
-82.90%6.15M
-83.57%6.17M
-83.50%6.27M
-30.37%5.83M
409.05%35.99M
475.46%37.56M
Usufruct assets
-21.83%178.79M
-20.84%194.57M
-17.27%210.92M
-15.75%222.95M
-20.06%228.72M
-14.92%245.78M
-14.51%254.95M
-10.57%264.65M
18.58%286.12M
14.41%288.87M
Other non current assets
124.99%15.55M
86.21%14.95M
43.56%14.77M
-76.78%15.75M
-60.84%6.91M
16.33%8.03M
62.90%10.29M
1,742.72%67.85M
111.33%17.65M
44.02%6.9M
Total non current assets
7.09%734.56M
11.83%766.51M
13.81%791.57M
17.13%820.29M
1.73%685.9M
4.67%685.43M
5.77%695.51M
12.37%700.3M
19.94%674.26M
12.99%654.87M
Total assets
-2.09%2.25B
-7.69%2.23B
-8.04%2.26B
-10.40%2.23B
-11.00%2.3B
-5.46%2.42B
-9.48%2.46B
-4.71%2.48B
-1.28%2.59B
-0.33%2.56B
Liabilities
Current liabilities
Notes payable and accounts payable
7.25%79.62M
-8.13%68.11M
-9.52%67M
-0.32%59.04M
-9.37%74.23M
-11.40%74.13M
-18.56%74.05M
-13.07%59.23M
0.62%81.9M
21.26%83.67M
-Notes payable
--7.26M
----
----
----
----
----
----
----
----
----
-Accounts payable
-2.53%72.36M
-8.13%68.11M
-9.52%67M
-0.32%59.04M
-9.37%74.23M
-11.40%74.13M
-18.56%74.05M
-13.07%59.23M
0.62%81.9M
21.26%83.67M
Contract liabilities
0.19%28.94M
6.10%29.29M
7.32%31.88M
-3.98%20.58M
16.75%28.89M
43.75%27.61M
16.42%29.7M
64.43%21.43M
24.74%24.74M
2.81%19.21M
Salaries payable
51.74%16.68M
-30.84%6.27M
-52.21%1.3M
-24.16%22.31M
-23.38%10.99M
24.87%9.06M
11.70%2.72M
38.27%29.42M
-7.30%14.35M
397.74%7.26M
Taxs payable
6.83%16.73M
-20.52%12.82M
25.49%18.47M
-65.58%9.44M
-30.47%15.66M
-27.17%16.13M
-48.28%14.72M
184.91%27.41M
2.79%22.53M
28.87%22.14M
Other payable (including interest and dividends)
13.19%11.79M
24.22%11.62M
36.67%12.1M
-12.78%8.55M
23.08%10.41M
-16.38%9.35M
-12.16%8.85M
4.46%9.8M
-14.73%8.46M
16.43%11.18M
-Other payable
----
24.22%11.62M
----
----
----
-16.38%9.35M
----
4.46%9.8M
----
16.43%11.18M
Non current liabilities due within one year
-14.58%40.21M
-14.93%44.33M
-7.68%47.43M
-5.91%47.66M
-2.97%47.08M
11.91%52.11M
3.85%51.37M
12.95%50.66M
21.19%48.52M
10.40%46.56M
Other current liabilities
37.98%2.01M
63.80%2.25M
13.48%2.12M
4.97%1.53M
-9.34%1.46M
43.61%1.37M
32.46%1.87M
110.00%1.46M
27.03%1.61M
-19.74%957.05K
Total current liabilities
3.85%195.99M
-7.95%174.68M
-1.63%180.29M
-15.19%169.11M
-6.62%188.73M
-0.63%189.77M
-12.00%183.28M
19.42%199.41M
6.45%202.11M
19.89%190.98M
Current liabilities
Deferred tax liabilities
334.57%649.68K
30.39%158.3K
476.91%908.16K
291.29%674.36K
-99.46%149.5K
-99.58%121.4K
-99.46%157.42K
-82.34%172.34K
--27.68M
--28.63M
Long term deferred income
-4.99%2.93M
1.22%3.03M
-0.35%3.14M
-5.48%3.01M
-13.13%3.09M
-18.54%2.99M
-20.27%3.15M
0.22%3.18M
-0.10%3.55M
-0.45%3.67M
Lease liabilities
-21.89%144.48M
-21.39%153.93M
-18.63%166.67M
-17.10%172.92M
-22.65%184.97M
-18.37%195.81M
-15.94%204.84M
-13.28%208.59M
20.04%239.13M
18.92%239.88M
Total non current liabilities
-21.33%148.06M
-21.02%157.11M
-17.98%170.72M
-16.67%176.6M
-30.39%188.21M
-26.92%198.92M
-24.86%208.14M
-19.49%211.95M
22.02%270.37M
21.49%272.18M
Total liabilities
-8.73%344.05M
-14.64%331.8M
-10.33%351.01M
-15.96%345.71M
-20.22%376.94M
-16.08%388.68M
-19.34%391.43M
-4.39%411.36M
14.84%472.48M
20.82%463.16M
Shareholders equity
Paid-in capital
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
0.00%158.03M
Capital reserve funds
-0.71%1.67B
-0.71%1.67B
-0.71%1.67B
-0.64%1.67B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
Surplus reserve funds
6.65%57.75M
6.65%57.75M
6.65%57.75M
6.65%57.75M
15.04%54.15M
15.04%54.15M
15.04%54.15M
15.04%54.15M
29.96%47.07M
29.96%47.07M
Retained profit
-14.97%92.44M
-60.85%82.37M
-56.40%93.87M
-67.08%61.34M
-52.59%108.71M
1.03%210.36M
-37.55%215.28M
-35.34%186.3M
-30.83%229.29M
-32.29%208.22M
Less:Treasury stock
0.00%67.6M
0.00%67.6M
92.06%67.6M
1,500.98%67.6M
--67.6M
--67.6M
--35.2M
--4.22M
----
----
Other composite income
-110.54%-7.69K
-902.78%-14.83K
81,615.70%596.17K
477.96%4.55K
2,052.50%73.03K
-62.66%1.85K
109.92%729.57
--787.59
--3.39K
--4.95K
Shareholders equity without minority interests
-1.28%1.91B
-6.70%1.9B
-7.79%1.91B
-9.42%1.88B
-8.56%1.93B
-2.79%2.04B
-7.06%2.07B
-4.55%2.08B
-4.14%2.12B
-4.05%2.09B
Minority interests
106.70%591.06K
110.03%671.26K
89.68%-492.16K
97.06%-87.57K
-881.02%-8.82M
-3,178.15%-6.69M
-461.91%-4.77M
-255.42%-2.97M
-138.70%-898.8K
--217.47K
Total shareholder equity
-0.80%1.91B
-6.36%1.9B
-7.61%1.91B
-9.29%1.88B
-8.94%1.93B
-3.12%2.03B
-7.33%2.07B
-4.77%2.07B
-4.28%2.11B
-4.04%2.09B
Total liabilityies and equity
-2.09%2.25B
-7.69%2.23B
-8.04%2.26B
-10.40%2.23B
-11.00%2.3B
-5.46%2.42B
-9.48%2.46B
-4.71%2.48B
-1.28%2.59B
-0.33%2.56B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Rongcheng Certified Public Accountants (Special General Partnership)
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Rongcheng Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -73.63%365.24M-76.02%372.57M-67.42%514.51M-51.70%767.32M-20.12%1.38B3.23%1.55B-6.02%1.58B-3.05%1.59B-8.97%1.73B-18.04%1.51B
Transactional financial assets 1,603.38%1.01B--950.75M--818.5M--501.58M--59.09M--------------------
Notes receivable and accounts receivable -26.77%35.74M-37.06%36.93M-34.90%41.05M-28.30%36.87M-8.45%48.81M-0.63%58.67M23.95%63.06M63.34%51.42M27.12%53.32M49.50%59.04M
-Accounts receivable -26.77%35.74M-37.06%36.93M-34.90%41.05M-28.30%36.87M-8.45%48.81M-0.63%58.67M23.95%63.06M63.34%51.42M27.12%53.32M49.50%59.04M
Other receivables (including interest and dividends) -24.18%5.08M-30.11%4.85M-25.83%5.34M-14.94%5.63M-11.00%6.71M-22.56%6.94M-24.19%7.2M-24.64%6.62M-8.16%7.53M34.43%8.96M
-Other receivable -----30.11%4.85M-------------22.56%6.94M-----24.64%6.62M----34.43%8.96M
Advance payment -27.42%21.2M-27.64%17.51M-16.31%18.26M-37.30%15.84M41.97%29.21M25.61%24.2M2.13%21.81M71.94%25.26M33.44%20.57M23.57%19.27M
Inventories -2.55%83.41M-5.79%80.92M-16.77%70.86M-12.19%74.99M-10.13%85.58M-15.58%85.9M-9.07%85.14M1.55%85.4M10.33%95.23M17.68%101.75M
Other current assets 7.62%2.5M-35.01%2.02M-73.54%2.14M-88.85%2.92M2.15%2.32M-98.51%3.11M-96.04%8.1M-87.28%26.16M29.74%2.28M10,278.78%208.75M
Total current assets -5.99%1.52B-15.41%1.47B-16.65%1.47B-21.21%1.41B-15.48%1.62B-8.95%1.73B-14.34%1.76B-10.08%1.78B-7.07%1.91B-4.21%1.9B
Non Current assets
Other non-current financial assets --21.81M--21.79M--21.75M--22.17M------------------------
Long-term equity investment 426.80%119.59M--119.84M--120.02M--120.4M--22.7M--------------------
Fixed assets ----9.74%289.56M------------28.45%263.85M----6.70%210.44M-----0.43%205.42M
Constru in process -----50.19%16.53M------------441.15%33.19M----129.50%17.86M----439.96%6.13M
Construction materials ------------------------------0--------
Intangible assets -7.11%30.72M-7.44%31.76M-5.21%32.54M-4.03%33.63M-6.51%33.07M-6.32%34.31M-8.50%34.33M-8.95%35.04M10.88%35.37M15.05%36.62M
Long deferred expense -27.36%64.14M-24.48%71.06M-17.81%78.71M-12.76%86.05M14.96%88.31M28.25%94.1M25.47%95.77M37.48%98.63M6.49%76.81M-4.13%73.37M
Deferred tax assets 12.50%6.92M4.50%6.45M3.63%6.5M8.73%6.34M-82.90%6.15M-83.57%6.17M-83.50%6.27M-30.37%5.83M409.05%35.99M475.46%37.56M
Usufruct assets -21.83%178.79M-20.84%194.57M-17.27%210.92M-15.75%222.95M-20.06%228.72M-14.92%245.78M-14.51%254.95M-10.57%264.65M18.58%286.12M14.41%288.87M
Other non current assets 124.99%15.55M86.21%14.95M43.56%14.77M-76.78%15.75M-60.84%6.91M16.33%8.03M62.90%10.29M1,742.72%67.85M111.33%17.65M44.02%6.9M
Total non current assets 7.09%734.56M11.83%766.51M13.81%791.57M17.13%820.29M1.73%685.9M4.67%685.43M5.77%695.51M12.37%700.3M19.94%674.26M12.99%654.87M
Total assets -2.09%2.25B-7.69%2.23B-8.04%2.26B-10.40%2.23B-11.00%2.3B-5.46%2.42B-9.48%2.46B-4.71%2.48B-1.28%2.59B-0.33%2.56B
Liabilities
Current liabilities
Notes payable and accounts payable 7.25%79.62M-8.13%68.11M-9.52%67M-0.32%59.04M-9.37%74.23M-11.40%74.13M-18.56%74.05M-13.07%59.23M0.62%81.9M21.26%83.67M
-Notes payable --7.26M------------------------------------
-Accounts payable -2.53%72.36M-8.13%68.11M-9.52%67M-0.32%59.04M-9.37%74.23M-11.40%74.13M-18.56%74.05M-13.07%59.23M0.62%81.9M21.26%83.67M
Contract liabilities 0.19%28.94M6.10%29.29M7.32%31.88M-3.98%20.58M16.75%28.89M43.75%27.61M16.42%29.7M64.43%21.43M24.74%24.74M2.81%19.21M
Salaries payable 51.74%16.68M-30.84%6.27M-52.21%1.3M-24.16%22.31M-23.38%10.99M24.87%9.06M11.70%2.72M38.27%29.42M-7.30%14.35M397.74%7.26M
Taxs payable 6.83%16.73M-20.52%12.82M25.49%18.47M-65.58%9.44M-30.47%15.66M-27.17%16.13M-48.28%14.72M184.91%27.41M2.79%22.53M28.87%22.14M
Other payable (including interest and dividends) 13.19%11.79M24.22%11.62M36.67%12.1M-12.78%8.55M23.08%10.41M-16.38%9.35M-12.16%8.85M4.46%9.8M-14.73%8.46M16.43%11.18M
-Other payable ----24.22%11.62M-------------16.38%9.35M----4.46%9.8M----16.43%11.18M
Non current liabilities due within one year -14.58%40.21M-14.93%44.33M-7.68%47.43M-5.91%47.66M-2.97%47.08M11.91%52.11M3.85%51.37M12.95%50.66M21.19%48.52M10.40%46.56M
Other current liabilities 37.98%2.01M63.80%2.25M13.48%2.12M4.97%1.53M-9.34%1.46M43.61%1.37M32.46%1.87M110.00%1.46M27.03%1.61M-19.74%957.05K
Total current liabilities 3.85%195.99M-7.95%174.68M-1.63%180.29M-15.19%169.11M-6.62%188.73M-0.63%189.77M-12.00%183.28M19.42%199.41M6.45%202.11M19.89%190.98M
Current liabilities
Deferred tax liabilities 334.57%649.68K30.39%158.3K476.91%908.16K291.29%674.36K-99.46%149.5K-99.58%121.4K-99.46%157.42K-82.34%172.34K--27.68M--28.63M
Long term deferred income -4.99%2.93M1.22%3.03M-0.35%3.14M-5.48%3.01M-13.13%3.09M-18.54%2.99M-20.27%3.15M0.22%3.18M-0.10%3.55M-0.45%3.67M
Lease liabilities -21.89%144.48M-21.39%153.93M-18.63%166.67M-17.10%172.92M-22.65%184.97M-18.37%195.81M-15.94%204.84M-13.28%208.59M20.04%239.13M18.92%239.88M
Total non current liabilities -21.33%148.06M-21.02%157.11M-17.98%170.72M-16.67%176.6M-30.39%188.21M-26.92%198.92M-24.86%208.14M-19.49%211.95M22.02%270.37M21.49%272.18M
Total liabilities -8.73%344.05M-14.64%331.8M-10.33%351.01M-15.96%345.71M-20.22%376.94M-16.08%388.68M-19.34%391.43M-4.39%411.36M14.84%472.48M20.82%463.16M
Shareholders equity
Paid-in capital 0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M0.00%158.03M
Capital reserve funds -0.71%1.67B-0.71%1.67B-0.71%1.67B-0.64%1.67B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B
Surplus reserve funds 6.65%57.75M6.65%57.75M6.65%57.75M6.65%57.75M15.04%54.15M15.04%54.15M15.04%54.15M15.04%54.15M29.96%47.07M29.96%47.07M
Retained profit -14.97%92.44M-60.85%82.37M-56.40%93.87M-67.08%61.34M-52.59%108.71M1.03%210.36M-37.55%215.28M-35.34%186.3M-30.83%229.29M-32.29%208.22M
Less:Treasury stock 0.00%67.6M0.00%67.6M92.06%67.6M1,500.98%67.6M--67.6M--67.6M--35.2M--4.22M--------
Other composite income -110.54%-7.69K-902.78%-14.83K81,615.70%596.17K477.96%4.55K2,052.50%73.03K-62.66%1.85K109.92%729.57--787.59--3.39K--4.95K
Shareholders equity without minority interests -1.28%1.91B-6.70%1.9B-7.79%1.91B-9.42%1.88B-8.56%1.93B-2.79%2.04B-7.06%2.07B-4.55%2.08B-4.14%2.12B-4.05%2.09B
Minority interests 106.70%591.06K110.03%671.26K89.68%-492.16K97.06%-87.57K-881.02%-8.82M-3,178.15%-6.69M-461.91%-4.77M-255.42%-2.97M-138.70%-898.8K--217.47K
Total shareholder equity -0.80%1.91B-6.36%1.9B-7.61%1.91B-9.29%1.88B-8.94%1.93B-3.12%2.03B-7.33%2.07B-4.77%2.07B-4.28%2.11B-4.04%2.09B
Total liabilityies and equity -2.09%2.25B-7.69%2.23B-8.04%2.26B-10.40%2.23B-11.00%2.3B-5.46%2.42B-9.48%2.46B-4.71%2.48B-1.28%2.59B-0.33%2.56B
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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