US Stock MarketDetailed Quotes

PAIYY Aesthetic Medical International

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  • 0.440
  • +0.042+10.43%
15min DelayClose Oct 1 16:00 ET
21.00MMarket Cap-2949P/E (TTM)

Aesthetic Medical International Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-49.41%44.46M
412.59%62.34M
235.05%87.88M
272.19%115.41M
-69.05%12.16M
--12.16M
--20.45M
-44.49%26.23M
100.41%31.01M
-11.48%39.29M
-Cash and cash equivalents
-49.41%44.46M
412.59%62.34M
235.05%87.88M
272.19%115.41M
-69.05%12.16M
--12.16M
--20.45M
-44.49%26.23M
100.41%31.01M
-11.48%39.29M
Receivables
285.84%39.56M
22.74%12.92M
6.66%10.25M
39.42%12.9M
-23.24%10.53M
--10.53M
--7.66M
-42.06%9.61M
-52.95%9.25M
-34.75%13.71M
-Accounts receivable
54.60%11.41M
58.91%9.84M
21.47%7.38M
105.39%10.03M
-20.32%6.19M
--6.19M
--4.1M
-39.14%6.08M
-62.28%4.88M
-45.74%7.77M
-Related party accounts receivable
-24.96%2.16M
-24.96%2.16M
-18.77%2.87M
-34.27%2.87M
-34.57%2.87M
--2.87M
--3.56M
-46.48%3.54M
-34.99%4.37M
-34.39%4.39M
-Other receivables
--25.99M
-36.78%923K
----
----
-5.81%1.46M
--1.46M
----
----
----
--1.55M
Inventory
-39.19%14.42M
-44.06%15.58M
-17.70%23.71M
-12.53%24.38M
-8.88%27.85M
--27.85M
--33.36M
-18.84%28.81M
-17.39%27.87M
-8.31%30.57M
Prepaid assets
----
-15.13%20.73M
-5.89%33.12M
14.55%32.41M
-18.96%24.43M
--24.43M
--38.36M
-37.10%35.19M
-62.10%28.29M
-69.47%30.14M
Restricted cash
-97.61%49K
--0
--2.05M
--1.96M
--1.55M
--1.55M
--0
--0
--0
--0
Total current assets
-37.71%98.48M
43.78%111.57M
58.34%158.09M
95.12%188.14M
-31.76%77.6M
--77.6M
--99.82M
-36.04%99.84M
-36.77%96.42M
-44.84%113.71M
Non current assets
Net PPE
-9.46%275.11M
-5.17%304.22M
-16.04%303.85M
-15.63%314.87M
-10.57%320.82M
--320.82M
--361.16M
-8.28%361.89M
-31.41%373.19M
-32.56%358.75M
-Gross PPE
----
3.10%720.02M
----
----
-5.08%698.35M
--698.35M
----
----
----
-14.80%735.71M
-Accumulated depreciation
----
-10.14%-415.8M
----
----
-0.15%-377.53M
---377.53M
----
----
----
-13.71%-376.96M
Goodwill and other intangible assets
0.94%36.84M
-1.04%36.88M
-6.12%36.5M
-3.88%36.71M
0.09%37.27M
--37.27M
--38.94M
-36.05%38.88M
-82.46%38.19M
-82.13%37.24M
-Goodwill
----
0.00%33M
----
----
-0.53%33M
--33M
----
----
----
-79.46%33.18M
-Other intangible assets
----
-9.11%3.88M
----
----
5.12%4.27M
--4.27M
----
----
----
-91.34%4.06M
Investments and advances
----
--0
--0
--0
-76.35%1.16M
--1.16M
--5.16M
-37.03%5.76M
-30.36%5.77M
-41.13%4.9M
Related parties assets
-24.96%2.16M
-24.96%2.16M
-18.77%2.87M
-34.27%2.87M
-34.57%2.87M
--2.87M
--3.56M
-46.48%3.54M
-34.99%4.37M
-34.39%4.39M
Non current deferred assets
17.84%81.88M
25.79%76.94M
56.85%69.48M
47.95%64.41M
33.65%61.16M
--61.16M
--49.74M
199.48%44.3M
58.93%43.53M
45.88%45.77M
Non current prepaid assets
-29.95%8.01M
-67.80%8.15M
-38.98%11.43M
32.51%19.67M
52.64%25.3M
--25.3M
--17.19M
-50.47%18.74M
-59.01%14.85M
-68.03%16.57M
Total non current assets
-4.41%424.75M
-4.20%449.1M
-5.37%444.33M
-3.53%458.72M
1.20%468.77M
--468.77M
--472.19M
-9.20%469.57M
-42.96%475.53M
-44.32%463.23M
Total assets
-13.15%523.23M
2.62%560.66M
5.80%602.42M
13.10%646.86M
-5.30%546.37M
--546.37M
--572.01M
-15.42%569.41M
-42.01%571.95M
-44.42%576.94M
Liabilities
Current liabilities
Payables
14.59%56.63M
-15.29%59.5M
-18.39%49.42M
9.48%58.32M
38.28%70.24M
--70.24M
--63.21M
11.77%60.56M
-10.48%53.27M
-35.88%50.8M
-accounts payable
19.86%43.65M
-9.30%42.4M
-18.06%36.41M
16.81%42.75M
49.58%46.75M
--46.75M
--47.85M
18.98%44.44M
-11.50%36.6M
-7.13%31.26M
-Total tax payable
37.92%12.99M
-1.01%16.94M
7.01%9.42M
19.12%10.9M
52.93%17.11M
--17.11M
--8.69M
-17.21%8.8M
-23.48%9.15M
-47.80%11.19M
-Due to related parties current
----
----
--0
--0
----
----
--473K
-79.57%473K
-85.22%473K
-61.36%473K
-Other payable
----
-97.52%158K
-47.56%3.59M
-33.75%4.67M
-19.06%6.38M
--6.38M
--6.2M
76.14%6.85M
135.70%7.05M
-65.60%7.88M
Current accrued expenses
-0.40%36.71M
-44.54%13.41M
-51.46%36.86M
-41.80%42.62M
-44.33%24.18M
--24.18M
--30.07M
-0.46%75.94M
1.40%73.23M
108.64%43.44M
Current debt and capital lease obligation
-33.30%136M
-51.30%128.9M
3.81%203.89M
21.77%232.42M
43.47%264.68M
--264.68M
--209.45M
5.08%196.41M
30.08%190.87M
7.46%184.49M
-Current debt
-42.58%101.34M
-60.63%93.44M
5.54%176.5M
26.81%205.01M
51.93%237.33M
--237.33M
--178.83M
11.24%167.23M
48.21%161.67M
15.02%156.21M
-Current capital lease obligation
26.53%34.66M
29.66%35.47M
-6.11%27.39M
-6.17%27.4M
-3.27%27.35M
--27.35M
--30.62M
-20.22%29.18M
-22.44%29.21M
-21.16%28.28M
Current deferred liabilities
11.63%184.63M
13.74%193.04M
-14.40%165.39M
-25.07%160.77M
-28.23%169.73M
--169.73M
--175.34M
2,825.19%193.21M
2,558.67%214.56M
2,637.31%236.48M
Current liabilities
-9.13%413.97M
-24.36%411.38M
-13.41%455.56M
-7.11%494.12M
0.40%543.84M
--543.84M
--478.07M
62.39%526.11M
85.65%531.93M
79.54%541.66M
Non current liabilities
Long term debt and capital lease obligation
-13.92%98.99M
-9.94%115.65M
-48.66%115M
-50.90%109.09M
-42.00%128.41M
--128.41M
--218.6M
-5.47%223.99M
-15.03%222.18M
-23.41%221.42M
-Long term debt
4.02%30.73M
7.90%31.41M
-73.39%29.55M
-82.86%17.58M
-74.83%29.11M
--29.11M
--108.62M
38.41%111.01M
13.69%102.58M
5.04%115.67M
-Long term capital lease obligation
-20.12%68.26M
-15.17%84.24M
-24.37%85.45M
-23.48%91.51M
-6.10%99.3M
--99.3M
--109.98M
-27.92%112.98M
-30.16%119.59M
-40.91%105.75M
Non current deferred liabilities
----
--9K
----
--0
--0
--0
--0
--0
-97.91%278K
-97.87%285K
Total non current liabilities
-13.92%98.99M
-9.94%115.66M
-48.66%115M
-50.96%109.09M
-42.08%128.41M
--128.41M
--218.6M
-9.78%223.99M
-21.38%222.45M
-28.63%221.71M
Total liabilities
-10.09%512.96M
-21.60%527.04M
-23.94%570.56M
-20.04%603.21M
-11.94%672.25M
--672.25M
--696.67M
31.08%750.1M
32.47%754.38M
24.66%763.36M
Shareholders'equity
Share capital
12.03%978K
56.23%978K
86.14%873K
86.14%873K
33.48%626K
--626K
--469K
0.00%469K
0.00%469K
0.00%469K
-common stock
12.03%978K
56.23%978K
86.14%873K
86.14%873K
33.48%626K
--626K
--469K
0.00%469K
0.00%469K
0.00%469K
Retained earnings
-4.21%-1.2B
-3.28%-1.18B
-8.11%-1.15B
-7.12%-1.14B
-7.16%-1.14B
---1.14B
---1.06B
-43.25%-1.06B
-114.49%-1.06B
-122.75%-1.06B
Less: Treasury stock
0.00%2.02M
0.00%2.02M
0.00%2.02M
0.00%2.02M
0.00%2.02M
--2.02M
--2.02M
0.00%2.02M
0.00%2.02M
0.00%2.02M
Gains losses not affecting retained earnings
2.53%1.23B
19.41%1.23B
30.94%1.2B
31.26%1.2B
13.10%1.03B
--1.03B
--971.74M
2.68%914.86M
3.55%912.83M
4.49%909.41M
Total stockholders'equity
-39.28%27.86M
143.01%48.89M
130.35%45.89M
137.00%56.7M
27.45%-113.66M
---113.66M
---94.34M
-203.38%-151.21M
-139.95%-153.25M
-140.08%-156.67M
Noncontrolling interests
-25.43%-17.59M
-24.84%-15.26M
52.42%-14.03M
55.28%-13.05M
58.92%-12.22M
---12.22M
---30.33M
34.93%-29.48M
-188.06%-29.18M
-185.40%-29.76M
Total equity
-67.77%10.27M
126.72%33.63M
117.63%31.86M
123.93%43.65M
32.48%-125.88M
---125.88M
---124.67M
-278.96%-180.69M
-143.77%-182.43M
-143.79%-186.42M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -49.41%44.46M412.59%62.34M235.05%87.88M272.19%115.41M-69.05%12.16M--12.16M--20.45M-44.49%26.23M100.41%31.01M-11.48%39.29M
-Cash and cash equivalents -49.41%44.46M412.59%62.34M235.05%87.88M272.19%115.41M-69.05%12.16M--12.16M--20.45M-44.49%26.23M100.41%31.01M-11.48%39.29M
Receivables 285.84%39.56M22.74%12.92M6.66%10.25M39.42%12.9M-23.24%10.53M--10.53M--7.66M-42.06%9.61M-52.95%9.25M-34.75%13.71M
-Accounts receivable 54.60%11.41M58.91%9.84M21.47%7.38M105.39%10.03M-20.32%6.19M--6.19M--4.1M-39.14%6.08M-62.28%4.88M-45.74%7.77M
-Related party accounts receivable -24.96%2.16M-24.96%2.16M-18.77%2.87M-34.27%2.87M-34.57%2.87M--2.87M--3.56M-46.48%3.54M-34.99%4.37M-34.39%4.39M
-Other receivables --25.99M-36.78%923K---------5.81%1.46M--1.46M--------------1.55M
Inventory -39.19%14.42M-44.06%15.58M-17.70%23.71M-12.53%24.38M-8.88%27.85M--27.85M--33.36M-18.84%28.81M-17.39%27.87M-8.31%30.57M
Prepaid assets -----15.13%20.73M-5.89%33.12M14.55%32.41M-18.96%24.43M--24.43M--38.36M-37.10%35.19M-62.10%28.29M-69.47%30.14M
Restricted cash -97.61%49K--0--2.05M--1.96M--1.55M--1.55M--0--0--0--0
Total current assets -37.71%98.48M43.78%111.57M58.34%158.09M95.12%188.14M-31.76%77.6M--77.6M--99.82M-36.04%99.84M-36.77%96.42M-44.84%113.71M
Non current assets
Net PPE -9.46%275.11M-5.17%304.22M-16.04%303.85M-15.63%314.87M-10.57%320.82M--320.82M--361.16M-8.28%361.89M-31.41%373.19M-32.56%358.75M
-Gross PPE ----3.10%720.02M---------5.08%698.35M--698.35M-------------14.80%735.71M
-Accumulated depreciation -----10.14%-415.8M---------0.15%-377.53M---377.53M-------------13.71%-376.96M
Goodwill and other intangible assets 0.94%36.84M-1.04%36.88M-6.12%36.5M-3.88%36.71M0.09%37.27M--37.27M--38.94M-36.05%38.88M-82.46%38.19M-82.13%37.24M
-Goodwill ----0.00%33M---------0.53%33M--33M-------------79.46%33.18M
-Other intangible assets -----9.11%3.88M--------5.12%4.27M--4.27M-------------91.34%4.06M
Investments and advances ------0--0--0-76.35%1.16M--1.16M--5.16M-37.03%5.76M-30.36%5.77M-41.13%4.9M
Related parties assets -24.96%2.16M-24.96%2.16M-18.77%2.87M-34.27%2.87M-34.57%2.87M--2.87M--3.56M-46.48%3.54M-34.99%4.37M-34.39%4.39M
Non current deferred assets 17.84%81.88M25.79%76.94M56.85%69.48M47.95%64.41M33.65%61.16M--61.16M--49.74M199.48%44.3M58.93%43.53M45.88%45.77M
Non current prepaid assets -29.95%8.01M-67.80%8.15M-38.98%11.43M32.51%19.67M52.64%25.3M--25.3M--17.19M-50.47%18.74M-59.01%14.85M-68.03%16.57M
Total non current assets -4.41%424.75M-4.20%449.1M-5.37%444.33M-3.53%458.72M1.20%468.77M--468.77M--472.19M-9.20%469.57M-42.96%475.53M-44.32%463.23M
Total assets -13.15%523.23M2.62%560.66M5.80%602.42M13.10%646.86M-5.30%546.37M--546.37M--572.01M-15.42%569.41M-42.01%571.95M-44.42%576.94M
Liabilities
Current liabilities
Payables 14.59%56.63M-15.29%59.5M-18.39%49.42M9.48%58.32M38.28%70.24M--70.24M--63.21M11.77%60.56M-10.48%53.27M-35.88%50.8M
-accounts payable 19.86%43.65M-9.30%42.4M-18.06%36.41M16.81%42.75M49.58%46.75M--46.75M--47.85M18.98%44.44M-11.50%36.6M-7.13%31.26M
-Total tax payable 37.92%12.99M-1.01%16.94M7.01%9.42M19.12%10.9M52.93%17.11M--17.11M--8.69M-17.21%8.8M-23.48%9.15M-47.80%11.19M
-Due to related parties current ----------0--0----------473K-79.57%473K-85.22%473K-61.36%473K
-Other payable -----97.52%158K-47.56%3.59M-33.75%4.67M-19.06%6.38M--6.38M--6.2M76.14%6.85M135.70%7.05M-65.60%7.88M
Current accrued expenses -0.40%36.71M-44.54%13.41M-51.46%36.86M-41.80%42.62M-44.33%24.18M--24.18M--30.07M-0.46%75.94M1.40%73.23M108.64%43.44M
Current debt and capital lease obligation -33.30%136M-51.30%128.9M3.81%203.89M21.77%232.42M43.47%264.68M--264.68M--209.45M5.08%196.41M30.08%190.87M7.46%184.49M
-Current debt -42.58%101.34M-60.63%93.44M5.54%176.5M26.81%205.01M51.93%237.33M--237.33M--178.83M11.24%167.23M48.21%161.67M15.02%156.21M
-Current capital lease obligation 26.53%34.66M29.66%35.47M-6.11%27.39M-6.17%27.4M-3.27%27.35M--27.35M--30.62M-20.22%29.18M-22.44%29.21M-21.16%28.28M
Current deferred liabilities 11.63%184.63M13.74%193.04M-14.40%165.39M-25.07%160.77M-28.23%169.73M--169.73M--175.34M2,825.19%193.21M2,558.67%214.56M2,637.31%236.48M
Current liabilities -9.13%413.97M-24.36%411.38M-13.41%455.56M-7.11%494.12M0.40%543.84M--543.84M--478.07M62.39%526.11M85.65%531.93M79.54%541.66M
Non current liabilities
Long term debt and capital lease obligation -13.92%98.99M-9.94%115.65M-48.66%115M-50.90%109.09M-42.00%128.41M--128.41M--218.6M-5.47%223.99M-15.03%222.18M-23.41%221.42M
-Long term debt 4.02%30.73M7.90%31.41M-73.39%29.55M-82.86%17.58M-74.83%29.11M--29.11M--108.62M38.41%111.01M13.69%102.58M5.04%115.67M
-Long term capital lease obligation -20.12%68.26M-15.17%84.24M-24.37%85.45M-23.48%91.51M-6.10%99.3M--99.3M--109.98M-27.92%112.98M-30.16%119.59M-40.91%105.75M
Non current deferred liabilities ------9K------0--0--0--0--0-97.91%278K-97.87%285K
Total non current liabilities -13.92%98.99M-9.94%115.66M-48.66%115M-50.96%109.09M-42.08%128.41M--128.41M--218.6M-9.78%223.99M-21.38%222.45M-28.63%221.71M
Total liabilities -10.09%512.96M-21.60%527.04M-23.94%570.56M-20.04%603.21M-11.94%672.25M--672.25M--696.67M31.08%750.1M32.47%754.38M24.66%763.36M
Shareholders'equity
Share capital 12.03%978K56.23%978K86.14%873K86.14%873K33.48%626K--626K--469K0.00%469K0.00%469K0.00%469K
-common stock 12.03%978K56.23%978K86.14%873K86.14%873K33.48%626K--626K--469K0.00%469K0.00%469K0.00%469K
Retained earnings -4.21%-1.2B-3.28%-1.18B-8.11%-1.15B-7.12%-1.14B-7.16%-1.14B---1.14B---1.06B-43.25%-1.06B-114.49%-1.06B-122.75%-1.06B
Less: Treasury stock 0.00%2.02M0.00%2.02M0.00%2.02M0.00%2.02M0.00%2.02M--2.02M--2.02M0.00%2.02M0.00%2.02M0.00%2.02M
Gains losses not affecting retained earnings 2.53%1.23B19.41%1.23B30.94%1.2B31.26%1.2B13.10%1.03B--1.03B--971.74M2.68%914.86M3.55%912.83M4.49%909.41M
Total stockholders'equity -39.28%27.86M143.01%48.89M130.35%45.89M137.00%56.7M27.45%-113.66M---113.66M---94.34M-203.38%-151.21M-139.95%-153.25M-140.08%-156.67M
Noncontrolling interests -25.43%-17.59M-24.84%-15.26M52.42%-14.03M55.28%-13.05M58.92%-12.22M---12.22M---30.33M34.93%-29.48M-188.06%-29.18M-185.40%-29.76M
Total equity -67.77%10.27M126.72%33.63M117.63%31.86M123.93%43.65M32.48%-125.88M---125.88M---124.67M-278.96%-180.69M-143.77%-182.43M-143.79%-186.42M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes

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