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02159 MEDIWELCOME

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  • 0.500
  • +0.015+3.09%
Market Closed Mar 28 16:08 CST
100.00MMarket Cap-963P/E (TTM)

MEDIWELCOME Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable
-25.85%56.86M
-15.05%56.32M
-8.97%76.69M
-1.42%66.3M
7.39%84.25M
33.68%67.25M
9.38%78.45M
33.16%50.31M
133.88%71.72M
--37.78M
Advance deposits and other receivables
863.72%16.47M
-67.97%1.74M
-53.90%1.71M
-20.84%5.42M
-54.60%3.71M
-45.30%6.85M
-33.15%8.17M
--12.52M
483.84%12.21M
----
Withholding and tax receivable
----
----
--814K
--1.94M
----
----
----
----
----
----
Cash and equivalents
-42.01%80.35M
-8.71%94.52M
-16.18%138.57M
-25.68%103.54M
85.78%165.33M
112.59%139.32M
20.84%88.99M
12.20%65.53M
-25.77%73.64M
--58.41M
Fixed time deposit-current assets
----
--3.69M
----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
----
-4.79%57.6M
62.63%15.45M
47.56%60.5M
-40.25%9.5M
135.63%41M
-11.17%15.9M
276.62%17.4M
1,288.67%17.9M
--4.62M
Special items of current assets
51.86%27.38M
-16.59%20.55M
43.84%18.03M
-33.55%24.64M
13.08%12.54M
229.31%37.07M
150.76%11.09M
-48.30%11.26M
-51.06%4.42M
--21.78M
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
---122.59M
Total current assets
-27.94%181.07M
-10.64%234.42M
-8.74%251.27M
-10.00%262.34M
35.90%275.32M
85.64%291.49M
12.61%202.59M
--157.02M
26.43%179.9M
----
Non-current assets
Property, plant and equipment
-25.12%3.72M
-32.35%3.81M
-27.03%4.97M
-18.02%5.64M
-12.30%6.81M
-13.66%6.87M
28.36%7.76M
27.45%7.96M
-7.99%6.05M
--6.25M
Advance payment
8.14%3.28M
87.42%4.72M
12.11%3.04M
-6.98%2.52M
-3.56%2.71M
-1.56%2.71M
334.67%2.81M
-65.63%2.75M
-84.56%646K
--8.01M
Intangible assets
----
-21.94%25.69M
-19.46%30.56M
-20.24%32.91M
63.84%37.94M
78.39%41.26M
7.95%23.16M
79.62%23.13M
659.16%21.45M
--12.88M
Goodwill
----
----
----
0.00%3.12M
0.00%3.12M
0.00%3.12M
0.00%3.12M
0.00%3.12M
223.80%3.12M
--3.12M
Deferred tax assets
54.58%2.18M
-13.32%1.41M
127.30%1.41M
-22.47%1.63M
-70.50%619K
12.47%2.1M
24.51%2.1M
41.41%1.87M
76.26%1.69M
--1.32M
Special items of non-current assets
-9.47%24.07M
-38.05%21.34M
-33.84%26.59M
-32.11%34.45M
4.25%40.19M
-7.25%50.74M
131.71%38.55M
188.01%54.71M
-63.35%16.64M
--18.99M
Total non-current assets
-50.05%33.25M
-29.01%56.98M
-27.16%66.56M
-24.85%80.26M
17.92%91.38M
14.18%106.8M
56.28%77.49M
84.99%93.53M
-18.56%49.59M
--50.56M
Total assets
-32.57%214.32M
-14.94%291.4M
-13.33%317.83M
-13.98%342.59M
30.93%366.7M
58.96%398.29M
22.05%280.08M
395.55%250.55M
12.95%229.48M
--50.56M
Liabilities
Current liabilities
Accounts payable
-5.07%32.3M
-26.13%24.88M
24.11%34.02M
66.99%33.68M
4.82%27.41M
-3.16%20.17M
-4.40%26.15M
26.60%20.83M
73.55%27.36M
--16.45M
Tax payable
----
----
----
----
-96.35%96K
-27.26%1.03M
-51.96%2.63M
-61.30%1.42M
-37.50%5.47M
--3.66M
Other payables and accrued expenses
-35.98%12.17M
-4.91%14.69M
31.68%19.01M
-10.50%15.45M
-44.12%14.44M
27.11%17.26M
56.35%25.83M
--13.58M
110.56%16.52M
----
Bank loans and overdrafts
136.63%21.51M
15,794.23%24.8M
--9.09M
--156K
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-14.64%7.6M
-75.87%4.57M
-6.50%8.91M
280.53%18.92M
352.71%9.53M
-49.81%4.97M
-44.54%2.1M
110.18%9.91M
-25.70%3.79M
--4.71M
Special items of current liabilities
-49.54%18.7M
135.66%51.47M
538.81%37.05M
-53.53%21.84M
-79.80%5.8M
50.72%47M
-5.38%28.71M
100.76%31.18M
-16.06%30.35M
--15.53M
Adjustment items of current liabilities
----
----
----
----
----
----
----
----
----
---40.36M
Total current liabilities
-14.62%92.27M
33.70%120.4M
88.71%108.08M
-0.42%90.05M
-32.96%57.27M
17.57%90.43M
2.32%85.43M
--76.91M
13.41%83.49M
----
Net current assets
-37.99%88.8M
-33.82%114.02M
-34.33%143.19M
-14.31%172.29M
86.12%218.05M
150.99%201.06M
21.52%117.16M
--80.11M
40.40%96.41M
----
Total assets less current liabilities
-41.81%122.05M
-32.29%171M
-32.21%209.75M
-17.97%252.54M
58.97%309.43M
77.30%307.86M
33.33%194.65M
35.77%173.64M
12.69%145.99M
--127.89M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-76.17%2.02M
14.08%8.82M
-45.80%8.49M
-59.94%7.73M
-32.87%15.66M
-29.14%19.31M
6,203.51%23.32M
1,445.49%27.25M
-87.53%370K
--1.76M
Deferred tax liability
-85.68%58K
15.65%266K
41.11%405K
-73.50%230K
-12.77%287K
51.75%868K
-59.63%329K
-51.53%572K
--815K
--1.18M
Total non-current liabilities
-76.61%2.08M
14.13%9.09M
-44.23%8.89M
-60.52%7.96M
-32.59%15.94M
-27.48%20.17M
1,895.95%23.65M
845.26%27.82M
-60.05%1.19M
--2.94M
Total liabilities
-19.34%94.35M
32.11%129.49M
59.76%116.97M
-11.38%98.01M
-32.88%73.21M
5.61%110.6M
28.83%109.08M
3,458.68%104.73M
10.56%84.68M
--2.94M
Total assets less total liabilities
-40.27%119.97M
-33.80%161.91M
-31.56%200.86M
-14.98%244.58M
71.63%293.49M
97.29%287.68M
18.09%171M
16.71%145.82M
14.39%144.81M
--124.95M
Total equity and non-current liabilities
-41.81%122.05M
-32.29%171M
-32.21%209.75M
-17.97%252.54M
58.97%309.43M
77.30%307.86M
33.33%194.65M
35.77%173.64M
12.69%145.99M
--127.89M
Equity
Share capital
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
-100.00%1K
-100.00%1K
--54.22M
Reserve
-40.46%116.12M
-32.90%158.5M
-31.11%195.02M
-15.14%236.2M
75.65%283.11M
100.72%278.33M
18.58%161.17M
--138.66M
110.11%135.92M
----
Legal reserve
-40.46%116.12M
-32.90%158.5M
-31.11%195.02M
-15.14%236.2M
75.65%283.11M
100.72%278.33M
18.58%161.17M
--138.66M
110.11%135.92M
----
Other reserves
----
----
----
----
----
----
----
----
----
--45.72M
Retained profit
----
----
----
----
----
----
----
----
----
--17.79M
Shareholders' Equity
-40.46%116.13M
-32.90%158.5M
-31.11%195.02M
-15.14%236.2M
75.65%283.11M
100.72%278.33M
18.58%161.18M
17.78%138.66M
14.31%135.92M
--117.73M
Non-controlling interest
-34.18%3.84M
-59.36%3.4M
-43.76%5.84M
-10.47%8.37M
5.67%10.38M
30.72%9.35M
10.55%9.82M
-0.85%7.16M
15.69%8.88M
--7.22M
Total equity
-40.27%119.97M
-33.80%161.91M
-31.56%200.86M
-14.98%244.58M
71.63%293.49M
97.29%287.68M
18.09%171M
16.71%145.82M
14.39%144.81M
--124.95M
Total equity and total liabilities
-32.57%214.32M
-14.94%291.4M
-13.33%317.83M
-13.98%342.59M
30.93%366.7M
58.96%398.29M
22.05%280.08M
95.91%250.55M
12.95%229.48M
--127.89M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable -25.85%56.86M-15.05%56.32M-8.97%76.69M-1.42%66.3M7.39%84.25M33.68%67.25M9.38%78.45M33.16%50.31M133.88%71.72M--37.78M
Advance deposits and other receivables 863.72%16.47M-67.97%1.74M-53.90%1.71M-20.84%5.42M-54.60%3.71M-45.30%6.85M-33.15%8.17M--12.52M483.84%12.21M----
Withholding and tax receivable ----------814K--1.94M------------------------
Cash and equivalents -42.01%80.35M-8.71%94.52M-16.18%138.57M-25.68%103.54M85.78%165.33M112.59%139.32M20.84%88.99M12.20%65.53M-25.77%73.64M--58.41M
Fixed time deposit-current assets ------3.69M--------------------------------
Financial assets at fair value-current assets -----4.79%57.6M62.63%15.45M47.56%60.5M-40.25%9.5M135.63%41M-11.17%15.9M276.62%17.4M1,288.67%17.9M--4.62M
Special items of current assets 51.86%27.38M-16.59%20.55M43.84%18.03M-33.55%24.64M13.08%12.54M229.31%37.07M150.76%11.09M-48.30%11.26M-51.06%4.42M--21.78M
Adjustment items of current assets ---------------------------------------122.59M
Total current assets -27.94%181.07M-10.64%234.42M-8.74%251.27M-10.00%262.34M35.90%275.32M85.64%291.49M12.61%202.59M--157.02M26.43%179.9M----
Non-current assets
Property, plant and equipment -25.12%3.72M-32.35%3.81M-27.03%4.97M-18.02%5.64M-12.30%6.81M-13.66%6.87M28.36%7.76M27.45%7.96M-7.99%6.05M--6.25M
Advance payment 8.14%3.28M87.42%4.72M12.11%3.04M-6.98%2.52M-3.56%2.71M-1.56%2.71M334.67%2.81M-65.63%2.75M-84.56%646K--8.01M
Intangible assets -----21.94%25.69M-19.46%30.56M-20.24%32.91M63.84%37.94M78.39%41.26M7.95%23.16M79.62%23.13M659.16%21.45M--12.88M
Goodwill ------------0.00%3.12M0.00%3.12M0.00%3.12M0.00%3.12M0.00%3.12M223.80%3.12M--3.12M
Deferred tax assets 54.58%2.18M-13.32%1.41M127.30%1.41M-22.47%1.63M-70.50%619K12.47%2.1M24.51%2.1M41.41%1.87M76.26%1.69M--1.32M
Special items of non-current assets -9.47%24.07M-38.05%21.34M-33.84%26.59M-32.11%34.45M4.25%40.19M-7.25%50.74M131.71%38.55M188.01%54.71M-63.35%16.64M--18.99M
Total non-current assets -50.05%33.25M-29.01%56.98M-27.16%66.56M-24.85%80.26M17.92%91.38M14.18%106.8M56.28%77.49M84.99%93.53M-18.56%49.59M--50.56M
Total assets -32.57%214.32M-14.94%291.4M-13.33%317.83M-13.98%342.59M30.93%366.7M58.96%398.29M22.05%280.08M395.55%250.55M12.95%229.48M--50.56M
Liabilities
Current liabilities
Accounts payable -5.07%32.3M-26.13%24.88M24.11%34.02M66.99%33.68M4.82%27.41M-3.16%20.17M-4.40%26.15M26.60%20.83M73.55%27.36M--16.45M
Tax payable -----------------96.35%96K-27.26%1.03M-51.96%2.63M-61.30%1.42M-37.50%5.47M--3.66M
Other payables and accrued expenses -35.98%12.17M-4.91%14.69M31.68%19.01M-10.50%15.45M-44.12%14.44M27.11%17.26M56.35%25.83M--13.58M110.56%16.52M----
Bank loans and overdrafts 136.63%21.51M15,794.23%24.8M--9.09M--156K------------------------
Financial lease liabilities-current liabilities -14.64%7.6M-75.87%4.57M-6.50%8.91M280.53%18.92M352.71%9.53M-49.81%4.97M-44.54%2.1M110.18%9.91M-25.70%3.79M--4.71M
Special items of current liabilities -49.54%18.7M135.66%51.47M538.81%37.05M-53.53%21.84M-79.80%5.8M50.72%47M-5.38%28.71M100.76%31.18M-16.06%30.35M--15.53M
Adjustment items of current liabilities ---------------------------------------40.36M
Total current liabilities -14.62%92.27M33.70%120.4M88.71%108.08M-0.42%90.05M-32.96%57.27M17.57%90.43M2.32%85.43M--76.91M13.41%83.49M----
Net current assets -37.99%88.8M-33.82%114.02M-34.33%143.19M-14.31%172.29M86.12%218.05M150.99%201.06M21.52%117.16M--80.11M40.40%96.41M----
Total assets less current liabilities -41.81%122.05M-32.29%171M-32.21%209.75M-17.97%252.54M58.97%309.43M77.30%307.86M33.33%194.65M35.77%173.64M12.69%145.99M--127.89M
Non-current liabilities
Financial lease liabilities-non-current liabilities -76.17%2.02M14.08%8.82M-45.80%8.49M-59.94%7.73M-32.87%15.66M-29.14%19.31M6,203.51%23.32M1,445.49%27.25M-87.53%370K--1.76M
Deferred tax liability -85.68%58K15.65%266K41.11%405K-73.50%230K-12.77%287K51.75%868K-59.63%329K-51.53%572K--815K--1.18M
Total non-current liabilities -76.61%2.08M14.13%9.09M-44.23%8.89M-60.52%7.96M-32.59%15.94M-27.48%20.17M1,895.95%23.65M845.26%27.82M-60.05%1.19M--2.94M
Total liabilities -19.34%94.35M32.11%129.49M59.76%116.97M-11.38%98.01M-32.88%73.21M5.61%110.6M28.83%109.08M3,458.68%104.73M10.56%84.68M--2.94M
Total assets less total liabilities -40.27%119.97M-33.80%161.91M-31.56%200.86M-14.98%244.58M71.63%293.49M97.29%287.68M18.09%171M16.71%145.82M14.39%144.81M--124.95M
Total equity and non-current liabilities -41.81%122.05M-32.29%171M-32.21%209.75M-17.97%252.54M58.97%309.43M77.30%307.86M33.33%194.65M35.77%173.64M12.69%145.99M--127.89M
Equity
Share capital 0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K-100.00%1K-100.00%1K--54.22M
Reserve -40.46%116.12M-32.90%158.5M-31.11%195.02M-15.14%236.2M75.65%283.11M100.72%278.33M18.58%161.17M--138.66M110.11%135.92M----
Legal reserve -40.46%116.12M-32.90%158.5M-31.11%195.02M-15.14%236.2M75.65%283.11M100.72%278.33M18.58%161.17M--138.66M110.11%135.92M----
Other reserves --------------------------------------45.72M
Retained profit --------------------------------------17.79M
Shareholders' Equity -40.46%116.13M-32.90%158.5M-31.11%195.02M-15.14%236.2M75.65%283.11M100.72%278.33M18.58%161.18M17.78%138.66M14.31%135.92M--117.73M
Non-controlling interest -34.18%3.84M-59.36%3.4M-43.76%5.84M-10.47%8.37M5.67%10.38M30.72%9.35M10.55%9.82M-0.85%7.16M15.69%8.88M--7.22M
Total equity -40.27%119.97M-33.80%161.91M-31.56%200.86M-14.98%244.58M71.63%293.49M97.29%287.68M18.09%171M16.71%145.82M14.39%144.81M--124.95M
Total equity and total liabilities -32.57%214.32M-14.94%291.4M-13.33%317.83M-13.98%342.59M30.93%366.7M58.96%398.29M22.05%280.08M95.91%250.55M12.95%229.48M--127.89M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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