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Company Overview More
The company is an investment holding company, and the main business of its subsidiaries is to provide medical and beauty services and health care products.
CEO: Chuang Wang
Market: GEM
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08158 CRMI
0.218-0.001-0.46%
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
-72.13% 384K -71.28% 1.26M -79.55% 1.38M -84.96% 4.4M
Accounts receivable
160% 208K -98.89% 121K -98.01% 80K 89.03% 10.94M
Advance deposits and other receivables
80.41% 247.87M -- -- 846.61% 137.39M -- --
Cash and equivalents
108.29% 9.93M -66.57% 9.53M -75.18% 4.77M 39.45% 28.49M
Special items of current assets
-- -- -47.89% 149.14M -- -- 293.77% 286.22M
Total current assets
79.92% 258.39M -51.51% 160.05M -58.25% 143.62M -22.6% 330.05M
Non-current assets
Property, plant and equipment
-42.25% 753K -66.94% 326K -13.98% 1.3M -98.95% 986K
Advance payment
-- -- -- -- -46.09% 7.57M -- 14.04M
Intangible assets
-- -- -- -- -- -- -87.72% 12.2M
Special items of non-current assets
-- -- -- -- -- -- -64.24% 131.52M
Total non-current assets
-91.52% 753K -99.79% 326K -95.77% 8.88M -71.91% 158.75M
Total assets
69.94% 259.14M -67.19% 160.38M -72.47% 152.49M -50.7% 488.8M
Liabilities
Current liabilities
Accounts payable
-98.89% 89K -99.72% 50K -59.28% 8M -9.86% 17.59M
Tax payable
93.09% 24.26M 365.61% 15.31M -- 12.56M -- 3.29M
Other payables and accrued expenses
-92.43% 10.54M -96.61% 6.39M -23.1% 139.31M 18.75% 188.52M
Other loans-current liabilities
47.59% 29.95M -70% 21.2M -63.22% 20.3M -41.48% 70.64M
Financial lease liabilities-current liabilities
-65.53% 5.87M -48.86% 11.6M -29.33% 17.03M -- 22.68M
Special items of current liabilities
1864.1% 76.6M 126.67% 19.84M -81.58% 3.9M -79.57% 8.75M
Total current liabilities
-26.75% 147.31M -76.12% 74.39M -33.24% 201.1M -8.88% 311.47M
Net current assets
293.24% 111.08M 360.97% 85.66M -234.4% -57.48M -78.04% 18.58M
Total assets less current liabilities
330.07% 111.83M -51.51% 85.99M -119.23% -48.61M -72.71% 177.33M
Non-current liabilities
Payments payable to related parties-non-current liabilities
-- -- -- -- -- -- -5.03% 94.97M
Financial lease liabilities-non-current liabilities
-- -- -- -- -76.91% 5.87M -80.02% 12.33M
Deferred tax liability
-85.16% 100K -- -- -71.33% 674K -79.52% 1.63M
Convertible notes and bonds
-- -- -- -- -- -- -- 54.6M
Total non-current liabilities
-98.47% 100K -- -- -97.22% 6.54M -3.61% 163.52M
Total liabilities
-29.01% 147.41M -84.34% 74.39M -61.28% 207.64M -7.13% 474.99M
Total assets less total liabilities
302.59% 111.73M 522.47% 85.99M -412.77% -55.15M -97.12% 13.81M
Total equity and non-current liabilities
330.07% 111.83M -51.51% 85.99M -119.23% -48.61M -72.71% 177.33M
Equity
Share capital
0% 570.86M 80.73% 570.86M 224.61% 570.86M 79.61% 315.86M
Reserve
10.45% -459.13M -126.69% -484.87M -517.51% -512.73M -160.77% -213.9M
Legal reserve
10.45% -459.13M -126.69% -484.87M -517.51% -512.73M -160.77% -213.9M
Shareholders' Equity
92.21% 111.73M -15.67% 85.99M -37.38% 58.13M -80.68% 101.96M
Non-controlling interest
-- -- -- -- -50.65% -113.28M -84.68% -88.15M
Total equity
302.59% 111.73M 522.47% 85.99M -412.77% -55.15M -97.12% 13.81M
Total equity and total liabilities
69.94% 259.14M -67.19% 160.38M -72.47% 152.49M -50.7% 488.8M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Qualified opinion--
Auditor
Changying Hong Kong Accountants Limited--Changying Hong Kong Accountants Limited--

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%