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301257 SMO Clinplus

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  • 31.89
  • +0.34+1.08%
Post Market Dec 12 15:00 CST
2.54BMarket Cap23.91P/E (TTM)

SMO Clinplus Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-10.75%325.83M
-21.52%496.25M
-18.52%564.31M
-27.18%493.33M
-42.03%365.05M
-10.22%632.31M
526.44%692.6M
399.39%677.45M
--629.74M
539.17%704.26M
Transactional financial assets
4.47%551.22M
66.70%395.96M
147.27%340.78M
208.79%421.14M
355.76%527.62M
--237.53M
--137.82M
--136.38M
--115.77M
----
Notes receivable and accounts receivable
33.14%137.27M
48.64%150.99M
26.46%113.3M
40.61%124.21M
26.85%103.1M
11.64%101.58M
43.33%89.6M
46.82%88.33M
--81.27M
98.77%90.99M
-Accounts receivable
33.14%137.27M
48.64%150.99M
26.46%113.3M
40.61%124.21M
26.85%103.1M
11.64%101.58M
43.33%89.6M
46.82%88.33M
--81.27M
98.77%90.99M
Other receivables (including interest and dividends)
-0.70%2.95M
8.98%3.05M
16.17%3.25M
15.35%2.55M
21.26%2.97M
31.56%2.8M
-57.89%2.8M
-65.17%2.21M
--2.45M
-68.09%2.13M
-Other receivable
----
8.98%3.05M
----
----
----
31.56%2.8M
----
-65.17%2.21M
----
-68.09%2.13M
Contractual assets
20.86%323.33M
23.75%300.17M
25.94%307.6M
25.33%283.81M
32.01%267.52M
24.96%242.56M
29.66%244.25M
29.37%226.45M
--202.65M
25.09%194.11M
Advance payment
34.82%2.03M
-21.41%2.78M
1.28%2.44M
-23.74%1.43M
-40.92%1.51M
33.36%3.53M
35.03%2.41M
29.12%1.88M
--2.55M
159.81%2.65M
Other current assets
----
----
----
----
----
----
----
----
--659.03K
--1.32M
Total current assets
5.90%1.34B
10.56%1.35B
13.87%1.33B
17.11%1.33B
22.48%1.27B
22.59%1.22B
215.49%1.17B
199.12%1.13B
225.25%1.04B
212.23%995.47M
Non Current assets
Long-term equity investment
-9.20%8.57M
-6.13%8.95M
-5.55%9.22M
-5.43%9.38M
-5.33%9.43M
-7.12%9.54M
-8.58%9.76M
-10.70%9.92M
--9.97M
44.51%10.27M
Fixed assets
----
25.53%10.8M
----
----
----
48.59%8.6M
----
41.08%9.45M
----
-0.05%5.79M
Intangible assets
19.64%2.31M
57.58%2.47M
286.59%2.63M
286.02%2.78M
842.88%1.93M
4,875.75%1.57M
1,509.73%679.31K
1,204.40%721.06K
--204.91K
-61.30%31.49K
Long deferred expense
-51.98%307.49K
79.51%382.99K
5,409.22%458.48K
1,590.75%533.98K
324.21%640.33K
-34.48%213.35K
-98.32%8.32K
-95.28%31.58K
--150.95K
-67.52%325.63K
Deferred tax assets
36.19%5.68M
41.13%5.54M
48.48%5.26M
46.00%4.81M
44.17%4.17M
39.89%3.92M
36.63%3.55M
36.40%3.3M
--2.89M
28.10%2.81M
Usufruct assets
22.05%8.08M
32.04%9.44M
70.68%9.33M
160.84%11.68M
125.70%6.62M
82.66%7.15M
18.73%5.47M
-3.17%4.48M
--2.93M
-40.92%3.91M
Other non current assets
123.03%2.13M
20.20%1.78M
395.81%2.41M
382.80%547.5K
-15.24%952.81K
108.32%1.48M
328.64%486.08K
--113.4K
--1.12M
--709.88K
Total non current assets
9.04%38M
21.20%39.36M
37.78%39.38M
44.01%40.34M
31.93%34.85M
36.18%32.47M
14.13%28.59M
9.53%28.01M
17.89%26.42M
4.61%23.84M
Total assets
5.99%1.38B
10.84%1.39B
14.44%1.37B
17.76%1.37B
22.71%1.3B
22.90%1.25B
202.74%1.2B
187.13%1.16B
211.61%1.06B
198.38%1.02B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--3M
----
----
----
----
----
Notes payable and accounts payable
45.26%2.8M
353.30%12.02M
33.42%1.86M
-73.39%2.59M
178.41%1.93M
3,306.39%2.65M
-83.52%1.39M
9.75%9.75M
--691.56K
-98.84%77.86K
-Accounts payable
45.26%2.8M
353.30%12.02M
33.42%1.86M
-73.39%2.59M
178.41%1.93M
3,306.39%2.65M
-83.52%1.39M
9.75%9.75M
--691.56K
-98.84%77.86K
Contract liabilities
-17.83%128.93M
-7.29%128.14M
12.19%147.17M
38.11%158.41M
43.16%156.91M
60.84%138.22M
43.65%131.18M
24.10%114.7M
--109.6M
3.31%85.94M
Salaries payable
27.72%41.67M
14.17%55.84M
11.55%51.14M
11.42%52.78M
14.75%32.63M
39.77%48.9M
38.60%45.84M
35.41%47.37M
--28.43M
17.61%34.99M
Taxs payable
-52.51%8.05M
-11.47%11.11M
27.96%14.86M
67.28%17.96M
304.07%16.95M
263.34%12.55M
200.53%11.61M
3.76%10.73M
--4.2M
-40.89%3.45M
Other payable (including interest and dividends)
8.15%35.13M
-25.81%26.73M
129.05%26.42M
148.44%29.96M
229.62%32.48M
640.15%36.03M
52.60%11.54M
-20.62%12.06M
--9.85M
-48.24%4.87M
-Interest payable
----
----
----
----
--725
----
----
----
----
----
-Dividend payable
--11.93M
----
----
----
----
--6.59M
----
----
----
----
-Other payable
----
-9.22%26.73M
----
----
----
504.89%29.45M
----
-20.62%12.06M
----
-48.24%4.87M
Non current liabilities due within one year
119.02%6.26M
121.36%6.66M
71.01%5.86M
39.00%5.61M
72.08%2.86M
45.39%3.01M
10.97%3.42M
8.90%4.03M
--1.66M
-47.22%2.07M
Other current liabilities
36.50%15.91M
39.69%14.14M
38.85%14.32M
37.29%13.44M
30.20%11.65M
22.85%10.12M
18.46%10.31M
10.46%9.79M
--8.95M
9.43%8.24M
Total current liabilities
-7.61%238.75M
1.25%254.64M
21.51%261.62M
34.69%280.75M
58.16%258.41M
80.10%251.49M
37.95%215.3M
19.52%208.43M
26.21%163.39M
-4.58%139.63M
Current liabilities
Lease liabilities
-62.15%1.11M
-16.28%2.66M
84.41%3.23M
1,618.45%5.48M
322.24%2.93M
205.48%3.18M
65.55%1.75M
-68.65%318.67K
--693.19K
-55.44%1.04M
Total non current liabilities
-62.15%1.11M
-16.28%2.66M
84.41%3.23M
1,618.45%5.48M
322.24%2.93M
205.48%3.18M
65.55%1.75M
-68.65%318.67K
-46.66%693.19K
-55.44%1.04M
Total liabilities
-8.22%239.86M
1.03%257.3M
22.02%264.85M
37.11%286.22M
59.27%261.34M
81.03%254.66M
38.14%217.05M
19.01%208.75M
25.49%164.08M
-5.38%140.67M
Shareholders equity
Paid-in capital
30.00%79.51M
30.39%79.51M
0.30%61.16M
0.30%61.16M
1.93%61.16M
1.63%60.98M
35.50%60.98M
35.50%60.98M
--60M
33.33%60M
Capital reserve funds
-1.07%659.8M
-0.39%657.24M
2.53%672.7M
2.68%669.82M
5.36%666.93M
4.23%659.79M
3,622.68%656.07M
3,601.61%652.36M
--632.99M
5,101.74%632.99M
Surplus reserve funds
41.81%37.75M
35.37%36.04M
14.87%30.58M
14.87%30.58M
37.77%26.62M
37.77%26.62M
37.77%26.62M
37.77%26.62M
--19.32M
43.38%19.32M
Retained profit
22.43%375.05M
38.89%371.35M
49.48%354.77M
56.61%332.04M
65.49%306.33M
60.75%267.37M
51.50%237.34M
44.33%212.01M
--185.11M
35.99%166.32M
Less:Treasury stock
-42.63%11.34M
-22.61%12.87M
--13M
--13M
--19.77M
--16.63M
----
----
----
----
Shareholders equity without minority interests
9.55%1.14B
13.34%1.13B
12.76%1.11B
13.51%1.08B
16.03%1.04B
13.60%998.11M
311.15%981.01M
315.99%951.97M
327.55%897.43M
355.36%878.64M
Total shareholder equity
9.55%1.14B
13.34%1.13B
12.76%1.11B
13.51%1.08B
16.03%1.04B
13.60%998.11M
311.15%981.01M
315.99%951.97M
327.55%897.43M
355.36%878.64M
Total liabilityies and equity
5.99%1.38B
10.84%1.39B
14.44%1.37B
17.76%1.37B
22.71%1.3B
22.90%1.25B
202.74%1.2B
187.13%1.16B
211.61%1.06B
198.38%1.02B
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 -10.75%325.83M-21.52%496.25M-18.52%564.31M-27.18%493.33M-42.03%365.05M-10.22%632.31M526.44%692.6M399.39%677.45M--629.74M539.17%704.26M
Transactional financial assets 4.47%551.22M66.70%395.96M147.27%340.78M208.79%421.14M355.76%527.62M--237.53M--137.82M--136.38M--115.77M----
Notes receivable and accounts receivable 33.14%137.27M48.64%150.99M26.46%113.3M40.61%124.21M26.85%103.1M11.64%101.58M43.33%89.6M46.82%88.33M--81.27M98.77%90.99M
-Accounts receivable 33.14%137.27M48.64%150.99M26.46%113.3M40.61%124.21M26.85%103.1M11.64%101.58M43.33%89.6M46.82%88.33M--81.27M98.77%90.99M
Other receivables (including interest and dividends) -0.70%2.95M8.98%3.05M16.17%3.25M15.35%2.55M21.26%2.97M31.56%2.8M-57.89%2.8M-65.17%2.21M--2.45M-68.09%2.13M
-Other receivable ----8.98%3.05M------------31.56%2.8M-----65.17%2.21M-----68.09%2.13M
Contractual assets 20.86%323.33M23.75%300.17M25.94%307.6M25.33%283.81M32.01%267.52M24.96%242.56M29.66%244.25M29.37%226.45M--202.65M25.09%194.11M
Advance payment 34.82%2.03M-21.41%2.78M1.28%2.44M-23.74%1.43M-40.92%1.51M33.36%3.53M35.03%2.41M29.12%1.88M--2.55M159.81%2.65M
Other current assets ----------------------------------659.03K--1.32M
Total current assets 5.90%1.34B10.56%1.35B13.87%1.33B17.11%1.33B22.48%1.27B22.59%1.22B215.49%1.17B199.12%1.13B225.25%1.04B212.23%995.47M
Non Current assets
Long-term equity investment -9.20%8.57M-6.13%8.95M-5.55%9.22M-5.43%9.38M-5.33%9.43M-7.12%9.54M-8.58%9.76M-10.70%9.92M--9.97M44.51%10.27M
Fixed assets ----25.53%10.8M------------48.59%8.6M----41.08%9.45M-----0.05%5.79M
Intangible assets 19.64%2.31M57.58%2.47M286.59%2.63M286.02%2.78M842.88%1.93M4,875.75%1.57M1,509.73%679.31K1,204.40%721.06K--204.91K-61.30%31.49K
Long deferred expense -51.98%307.49K79.51%382.99K5,409.22%458.48K1,590.75%533.98K324.21%640.33K-34.48%213.35K-98.32%8.32K-95.28%31.58K--150.95K-67.52%325.63K
Deferred tax assets 36.19%5.68M41.13%5.54M48.48%5.26M46.00%4.81M44.17%4.17M39.89%3.92M36.63%3.55M36.40%3.3M--2.89M28.10%2.81M
Usufruct assets 22.05%8.08M32.04%9.44M70.68%9.33M160.84%11.68M125.70%6.62M82.66%7.15M18.73%5.47M-3.17%4.48M--2.93M-40.92%3.91M
Other non current assets 123.03%2.13M20.20%1.78M395.81%2.41M382.80%547.5K-15.24%952.81K108.32%1.48M328.64%486.08K--113.4K--1.12M--709.88K
Total non current assets 9.04%38M21.20%39.36M37.78%39.38M44.01%40.34M31.93%34.85M36.18%32.47M14.13%28.59M9.53%28.01M17.89%26.42M4.61%23.84M
Total assets 5.99%1.38B10.84%1.39B14.44%1.37B17.76%1.37B22.71%1.3B22.90%1.25B202.74%1.2B187.13%1.16B211.61%1.06B198.38%1.02B
Liabilities
Current liabilities
Short term loan ------------------3M--------------------
Notes payable and accounts payable 45.26%2.8M353.30%12.02M33.42%1.86M-73.39%2.59M178.41%1.93M3,306.39%2.65M-83.52%1.39M9.75%9.75M--691.56K-98.84%77.86K
-Accounts payable 45.26%2.8M353.30%12.02M33.42%1.86M-73.39%2.59M178.41%1.93M3,306.39%2.65M-83.52%1.39M9.75%9.75M--691.56K-98.84%77.86K
Contract liabilities -17.83%128.93M-7.29%128.14M12.19%147.17M38.11%158.41M43.16%156.91M60.84%138.22M43.65%131.18M24.10%114.7M--109.6M3.31%85.94M
Salaries payable 27.72%41.67M14.17%55.84M11.55%51.14M11.42%52.78M14.75%32.63M39.77%48.9M38.60%45.84M35.41%47.37M--28.43M17.61%34.99M
Taxs payable -52.51%8.05M-11.47%11.11M27.96%14.86M67.28%17.96M304.07%16.95M263.34%12.55M200.53%11.61M3.76%10.73M--4.2M-40.89%3.45M
Other payable (including interest and dividends) 8.15%35.13M-25.81%26.73M129.05%26.42M148.44%29.96M229.62%32.48M640.15%36.03M52.60%11.54M-20.62%12.06M--9.85M-48.24%4.87M
-Interest payable ------------------725--------------------
-Dividend payable --11.93M------------------6.59M----------------
-Other payable -----9.22%26.73M------------504.89%29.45M-----20.62%12.06M-----48.24%4.87M
Non current liabilities due within one year 119.02%6.26M121.36%6.66M71.01%5.86M39.00%5.61M72.08%2.86M45.39%3.01M10.97%3.42M8.90%4.03M--1.66M-47.22%2.07M
Other current liabilities 36.50%15.91M39.69%14.14M38.85%14.32M37.29%13.44M30.20%11.65M22.85%10.12M18.46%10.31M10.46%9.79M--8.95M9.43%8.24M
Total current liabilities -7.61%238.75M1.25%254.64M21.51%261.62M34.69%280.75M58.16%258.41M80.10%251.49M37.95%215.3M19.52%208.43M26.21%163.39M-4.58%139.63M
Current liabilities
Lease liabilities -62.15%1.11M-16.28%2.66M84.41%3.23M1,618.45%5.48M322.24%2.93M205.48%3.18M65.55%1.75M-68.65%318.67K--693.19K-55.44%1.04M
Total non current liabilities -62.15%1.11M-16.28%2.66M84.41%3.23M1,618.45%5.48M322.24%2.93M205.48%3.18M65.55%1.75M-68.65%318.67K-46.66%693.19K-55.44%1.04M
Total liabilities -8.22%239.86M1.03%257.3M22.02%264.85M37.11%286.22M59.27%261.34M81.03%254.66M38.14%217.05M19.01%208.75M25.49%164.08M-5.38%140.67M
Shareholders equity
Paid-in capital 30.00%79.51M30.39%79.51M0.30%61.16M0.30%61.16M1.93%61.16M1.63%60.98M35.50%60.98M35.50%60.98M--60M33.33%60M
Capital reserve funds -1.07%659.8M-0.39%657.24M2.53%672.7M2.68%669.82M5.36%666.93M4.23%659.79M3,622.68%656.07M3,601.61%652.36M--632.99M5,101.74%632.99M
Surplus reserve funds 41.81%37.75M35.37%36.04M14.87%30.58M14.87%30.58M37.77%26.62M37.77%26.62M37.77%26.62M37.77%26.62M--19.32M43.38%19.32M
Retained profit 22.43%375.05M38.89%371.35M49.48%354.77M56.61%332.04M65.49%306.33M60.75%267.37M51.50%237.34M44.33%212.01M--185.11M35.99%166.32M
Less:Treasury stock -42.63%11.34M-22.61%12.87M--13M--13M--19.77M--16.63M----------------
Shareholders equity without minority interests 9.55%1.14B13.34%1.13B12.76%1.11B13.51%1.08B16.03%1.04B13.60%998.11M311.15%981.01M315.99%951.97M327.55%897.43M355.36%878.64M
Total shareholder equity 9.55%1.14B13.34%1.13B12.76%1.11B13.51%1.08B16.03%1.04B13.60%998.11M311.15%981.01M315.99%951.97M327.55%897.43M355.36%878.64M
Total liabilityies and equity 5.99%1.38B10.84%1.39B14.44%1.37B17.76%1.37B22.71%1.3B22.90%1.25B202.74%1.2B187.13%1.16B211.61%1.06B198.38%1.02B
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.

Heat List
CN
Overall
Symbol
Price
% Chg

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Investment Theme Finance and Securities Lending
Finance and Securities Lending
Intraday+0.90%
Transferring Securities of Securities
Transferring Securities of Securities
Intraday+0.90%