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Aier Eye Hospital Group (300015)

Shenzhen

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12.89 -0.23 -1.75%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 78,303,538
Bid/Ask: 12.90 / 12.89
Day's Range: 12.88 - 13.14

Type: Equity

Market: China

ISIN: CNE100000GR6

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300015 Balance Sheet

Featured here, the Balance Sheet for Aier Eye Hospital Group, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

10812.49

10186

10821.03

10340.03

Cash and Short Term Investments	7441.03	6910.25	7608.35	7090.12
Cash	-	-	-	-
Cash & Equivalents	6625.98	6099.08	6808.35	6290.12
Short Term Investments	-	-	-	-
Total Receivables, Net	2362.5	2144.29	2198.04	2151.83
Accounts Receivables - Trade, Net	2105.48	1899.2	1932.78	1900.07
Total Inventory	776.09	899.69	800.2	887.4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	232.87	231.77	214.44	210.69

Total Assets

30899.28

30186.62

29914.23

28572.85

Property/Plant/Equipment, Total - Net	8850.4	9033	8249.75	7998.63
Property/Plant/Equipment, Total - Gross	-	14453.28	-	12692.59
Accumulated Depreciation, Total	-	-5420.28	-	-4693.96
Goodwill, Net	6563.5	6532.83	5900.91	5946.63
Intangibles, Net	830.13	828.12	819.75	826.8
Long Term Investments	1611.43	1604.45	1704.96	1675.22
Note Receivable - Long Term	257.02	245.1	265.26	251.76
Other Long Term Assets, Total	176.99	213.58	802.27	189.65
Other Assets, Total	1515.86	1586.98	1232.15	1342.14

Total Current Liabilities

5861.43

6011.23

6347.47

6397.14

Accounts Payable	1872.56	1871.73	2251.8	2322.88
Payable/Accrued	-	-	-	-
Accrued Expenses	610.61	948.28	741.71	773.08
Notes Payable/Short Term Debt	850.61	850.37	350.24	350.16
Current Port. of LT Debt/Capital Leases	799.85	768.06	659.59	683.83
Other Current liabilities, Total	1727.81	1572.79	2344.13	2267.19

Total Liabilities

9975.56

10161.86

10098.57

10067.66

Total Long Term Debt	3944.12	3981.63	3581.37	3519.66
Long Term Debt	5.88	22.18	107.51	109.18
Capital Lease Obligations	3938.24	3959.45	3473.85	3410.48
Deferred Income Tax	116.98	123.41	136.59	117.12
Minority Interest	1242.07	1168.92	1111.68	1042
Other Liabilities, Total	-2527.57	-2953.74	-1916.67	-1846.34

Total Equity

20923.72

20024.76

19815.66

18505.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9328.41	9328.41	9328.41	9328.41
Additional Paid-In Capital	1482.74	1524.63	1718.38	1868.19
Retained Earnings (Accumulated Deficit)	10480.81	9581.34	9403.72	7934.84
Treasury Stock - Common	-1554.44	-1556.84	-1678.86	-1646.8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1186.2	1147.23	1044	1020.56

Total Liabilities & Shareholders' Equity

30899.28

30186.62

29914.23

28572.85

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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