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Puhua Heshun Group is an investment holding company mainly engaged in the development, manufacture and sale of medical devices. The company operates through three business divisions. The infusion device business division is engaged in the manufacturing and sales of infusion devices. The Orthopaedic Implant Division is engaged in the manufacture and sale of orthopedic implant products, including trauma, spinal and joint products. The business division of regenerated medical biomaterials is engaged in the manufacturing and sales of recycled medical biomaterials products.
CEO： Yuee Zhang
Market： Hong Kong motherboard
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Moomoo > Quotes > 01358 PW MEDTECH > Financial Statement > Balance sheet
01358 PW MEDTECH
0.800-0.010-1.23%
Income statement Balance sheet Cash flow
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
-15.02% 33.18M -11.7% 35.31M 7.3% 39.04M -2.21% 39.99M
Accounts receivable
-2.01% 148.33M -15.62% 132.76M -26.6% 151.37M -33.02% 157.35M
Related party payments receivable
-- -- -- -- 0.2% 27.51M 0.01% 27.51M
Cash and equivalents
34.26% 2.28B 729.54% 2.41B 1183.42% 1.7B 229.79% 290.62M
Financial assets at fair value-current assets
-- 127M -- -- -- -- -- --
Special items of current assets
-- -- -- -- -- 2.17B -- --
Total current assets
-36.54% 2.59B 400.3% 2.58B 914.81% 4.09B 31.23% 515.46M
Non-current assets
Property, plant and equipment
-12.72% 609.61M -4.17% 686.56M -3.69% 698.44M -1% 716.42M
Investment property
8.59% 298.34M 4.15% 273.39M -0.63% 274.74M -5.8% 262.51M
Advance payment
-16.27% 7.65M -55.97% 10.58M -61.19% 9.14M 70.9% 24.02M
Associated company interest
-- -- -- -- -- -- -11.99% 3.2B
Intangible assets
-1.81% 174.68M -1.79% 176.29M -1.78% 177.9M -1.77% 179.51M
Deferred tax assets
58.45% 23.33M 12.71% 15.4M 60.52% 14.73M 323.27% 13.66M
Special items of non-current assets
826.44% 208.12M 727.34% 212.21M -34.36% 22.47M -13.36% 25.65M
Total non-current assets
10.38% 1.32B -68.91% 1.37B -75.81% 1.2B -9.16% 4.42B
Total assets
-25.9% 3.92B -19.92% 3.95B -1.27% 5.28B -6.15% 4.94B
Liabilities
Current liabilities
Accounts payable
4.18% 96.47M -14.45% 85.41M -5.99% 92.6M 20.19% 99.84M
Tax payable
10.08% 5.56M 97.53% 5.04M -14.78% 5.05M -- 2.55M
Amounts payable to associated parties-current liabilities
-- -- -- -- -0.92% 27.83M -0.55% 27.8M
Bank loans and overdrafts
-- -- -- -- -98.3% 10M -98.27% 10M
Financial lease liabilities-current liabilities
-0.77% 2.44M -6.22% 2.44M -3.3% 2.46M -0.27% 2.6M
Total current liabilities
-24.26% 104.47M -34.95% 92.9M -80.9% 137.94M -79.34% 142.8M
Net current assets
-36.96% 2.49B 567.08% 2.49B 1335.88% 3.95B 224.86% 372.66M
Total assets less current liabilities
-25.95% 3.81B -19.47% 3.86B 11.14% 5.15B 4.93% 4.79B
Non-current liabilities
Long-term bank loan
-- -- -- 16.36M -- 18M -- --
Deferred tax liability
-20.78% 2.16M -29.63% 2.11M -26.8% 2.73M -59.36% 3M
Deferred income-non-current liabilities
-3.86% 16.01M -4.91% 16.33M -4.81% 16.65M 2092.59% 17.17M
Total non-current liabilities
-51.4% 18.17M 72.53% 34.8M 76.16% 37.38M 146.1% 20.17M
Total liabilities
-30.05% 122.64M -21.64% 127.69M -76.42% 175.32M -76.7% 162.97M
Total assets less total liabilities
-25.76% 3.79B -19.86% 3.83B 10.84% 5.11B 4.67% 4.77B
Total equity and non-current liabilities
-25.95% 3.81B -19.47% 3.86B 11.14% 5.15B 4.93% 4.79B
Equity
Share capital
0% 965K 0% 965K 0% 965K 0% 965K
Reserve
1.89% 378.98M -- 390.37M -26.2% 371.96M -- --
Share premium
0% 1.49B 0% 1.49B 0% 1.49B 0% 1.49B
Legal reserve
1.89% 378.98M -- 390.37M -26.2% 371.96M -- --
Other reserves
-- -- -- -- -- -- -- 527.99M
Retained profit
-40.8% 1.92B -29.45% 1.94B 24.2% 3.24B 6.31% 2.75B
Shareholders' Equity
-25.76% 3.79B -19.86% 3.83B 10.84% 5.11B 4.67% 4.77B
Non-controlling interest
-- -- -1.86% -164K -1.89% -162K -3.87% -161K
Total equity
-25.76% 3.79B -19.86% 3.83B 10.84% 5.11B 4.67% 4.77B
Total equity and total liabilities
-25.9% 3.92B -19.92% 3.95B -1.27% 5.28B -6.15% 4.94B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Hong Kong Lixin Dehao Accounting firm Co., Ltd.--Hong Kong Lixin Dehao Accounting firm Co., Ltd.--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%