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02252 MEDBOT-B

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  • 18.960
  • +1.880+11.01%
Market Closed Apr 30 16:08 CST
19.08BMarket Cap-27.52P/E (TTM)

MEDBOT-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(Q3)Mar 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-34.00%151.48M
-10.29%243.43M
-8.37%229.51M
39.94%271.35M
127.95%250.48M
244.65%193.9M
--109.88M
--56.26M
----
----
Accounts receivable
66.52%92.84M
133.59%77.65M
-40.52%55.75M
-22.37%33.24M
275.58%93.73M
--42.82M
49.06%24.96M
----
----
--16.74M
Advance deposits and other receivables
----
----
----
----
----
----
----
--41.26M
--48.75M
-39.35%982K
Cash and equivalents
20.59%612.23M
-68.63%221.05M
-32.12%507.71M
-52.29%704.6M
-61.46%747.96M
49.77%1.48B
29.62%1.94B
--986.15M
--1.26B
2,636.94%1.5B
Secured deposit
----
-1.27%1.09M
-83.73%1.08M
-82.80%1.1M
-30.71%6.66M
--6.42M
--9.61M
----
----
----
Derivative financial instruments-current assets
----
----
----
----
----
----
--8.96M
--9.56M
--11.3M
----
Total current assets
7.87%856.55M
-46.23%543.22M
-27.74%794.05M
-41.27%1.01B
-47.53%1.1B
57.34%1.72B
38.23%2.09B
--1.09B
--1.32B
2,589.74%1.52B
Non-current assets
Property, plant and equipment
-18.98%297.37M
-14.16%351.1M
-25.34%367.02M
-5.95%409M
36.17%491.58M
395.07%434.89M
832.58%361M
--87.84M
--48.56M
168.02%38.71M
Advance payment
----
----
----
----
----
----
----
--2.45M
--2.64M
----
Financial assets at fair value-non-current assets
0.21%67.05M
-47.56%56.47M
-38.95%66.92M
-26.30%107.69M
-19.76%109.6M
--146.11M
256.01%136.59M
----
----
--38.37M
Derivative financial instruments-non-current assets
----
----
----
----
----
----
----
----
----
--12.68M
Intangible assets
-58.35%3.97M
26.71%7.39M
35.22%9.54M
85.14%5.83M
129.44%7.05M
260.82%3.15M
444.07%3.07M
--873K
--509K
67.66%565K
Goodwill
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.00%1.48M
--1.48M
--1.48M
--1.48M
Other illiquid assets
-6.10%38.15M
-13.45%39.42M
-12.51%40.63M
-13.08%45.55M
-35.49%46.44M
-8.83%52.4M
496.10%71.98M
--57.48M
--10.4M
75.71%12.08M
Special items of non-current assets
-90.24%14.47M
-24.59%123.8M
-15.34%148.28M
-8.96%164.17M
41.78%175.15M
45.45%180.32M
44.61%123.54M
--123.97M
--93.43M
--85.43M
Total non-current assets
-33.35%422.49M
-21.00%579.67M
-23.75%633.86M
-10.34%733.72M
19.16%831.3M
127.64%818.36M
268.54%697.66M
--359.49M
--194.96M
756.27%189.3M
Total assets
-10.43%1.28B
-35.61%1.12B
-26.02%1.43B
-31.30%1.74B
-30.87%1.93B
74.74%2.54B
63.81%2.79B
--1.45B
--1.51B
2,072.95%1.7B
Liabilities
Current liabilities
Accounts payable
-17.75%201.48M
19.43%202.88M
-4.93%244.94M
-45.17%169.88M
41.95%257.65M
155.68%309.82M
-18.10%181.51M
--121.18M
--101.05M
520.30%221.62M
Bank loans and overdrafts
-34.67%245.22M
-45.80%194.76M
--375.36M
--359.36M
----
----
----
----
----
----
Other loans-current liabilities
----
----
----
----
----
--20M
----
----
----
----
Provision-current liabilities
126.28%13.53M
122.48%8.23M
524.11%5.98M
3,751.04%3.7M
897.92%958K
--96K
--96K
----
----
----
Financial lease liabilities-current liabilities
-27.92%34.51M
9.86%47.96M
-17.76%47.88M
-15.78%43.66M
10.13%58.22M
270.20%51.84M
625.34%52.86M
--14M
--7.69M
30.82%7.29M
Total current liabilities
-26.53%503.46M
-19.72%470.64M
110.65%685.28M
53.56%586.27M
38.74%325.31M
182.43%381.78M
2.43%234.47M
--135.18M
--108.74M
454.27%228.91M
Net current assets
224.61%353.09M
-82.88%72.58M
-85.94%108.77M
-68.32%424.03M
-58.41%773.51M
39.69%1.34B
44.60%1.86B
--958.06M
--1.21B
8,458.30%1.29B
Total assets less current liabilities
4.44%775.58M
-43.66%652.24M
-53.72%742.63M
-46.32%1.16B
-37.25%1.6B
63.69%2.16B
73.33%2.56B
--1.32B
--1.4B
3,873.09%1.48B
Non-current liabilities
Long-term bank loan
290.48%389.31M
138.21%237.73M
201.21%99.7M
--99.8M
--33.1M
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-69.27%22.28M
-33.32%60.52M
-43.63%72.51M
-41.86%90.76M
-15.27%128.63M
375.40%156.11M
1,209.52%151.81M
--32.84M
--14.35M
82.65%11.59M
Deferred income-non-current liabilities
44.01%93.15M
244.15%88.78M
95.90%64.68M
65.89%25.8M
120.84%33.02M
-30.58%15.55M
-33.26%14.95M
--22.4M
--22.4M
411.67%22.4M
Provision-non-current liabilities
676.83%637K
----
-79.35%82K
-97.48%10K
0.00%397K
--397K
--397K
----
----
----
Special items of non-current liabilities
220.79%12.53M
139.51%7.48M
118.65%3.91M
4,358.57%3.12M
1,650.98%1.79M
--70K
--102K
----
----
----
Total non-current liabilities
115.01%517.9M
79.74%394.51M
22.31%240.88M
27.51%219.49M
17.74%196.93M
211.61%172.13M
392.04%167.26M
--55.24M
--36.76M
216.96%33.99M
Total liabilities
10.28%1.02B
7.37%865.15M
77.34%926.15M
45.47%805.76M
30.00%522.25M
190.89%553.91M
52.81%401.73M
--190.42M
--145.5M
405.35%262.9M
Total assets less total liabilities
-48.64%257.68M
-72.53%257.73M
-64.36%501.76M
-52.72%938.26M
-41.10%1.41B
57.22%1.98B
65.82%2.39B
--1.26B
--1.37B
5,357.77%1.44B
Total equity and non-current liabilities
4.44%775.58M
-43.66%652.24M
-53.72%742.63M
-46.32%1.16B
-37.25%1.6B
63.69%2.16B
73.33%2.56B
--1.32B
--1.4B
3,873.09%1.48B
Equity
Share capital
4.97%1.01B
0.00%958.59M
0.00%958.59M
0.00%958.59M
0.00%958.59M
4.54%958.59M
6.51%958.59M
--916.96M
--916.96M
2,465.78%900M
Reserve
-65.79%-727.99M
-12,326.21%-683.69M
-195.65%-439.11M
-100.53%-5.5M
-68.00%459.06M
197.44%1.03B
164.26%1.43B
--347.35M
--450.94M
6,364.20%542.86M
Shareholders' Equity
-46.45%278.2M
-71.16%274.9M
-63.36%519.48M
-52.15%953.09M
-40.76%1.42B
57.54%1.99B
65.86%2.39B
--1.26B
--1.37B
5,363.09%1.44B
Non-controlling interest
-15.79%-20.52M
-15.79%-17.17M
-81.24%-17.73M
-105.93%-14.83M
-227.09%-9.78M
-260.23%-7.2M
-112.96%-2.99M
---2M
---1.77M
---1.4M
Total equity
-48.64%257.68M
-72.53%257.73M
-64.36%501.76M
-52.72%938.26M
-41.10%1.41B
57.22%1.98B
65.82%2.39B
--1.26B
--1.37B
5,357.77%1.44B
Total equity and total liabilities
-10.43%1.28B
-35.61%1.12B
-26.02%1.43B
-31.30%1.74B
-30.87%1.93B
74.74%2.54B
63.81%2.79B
--1.45B
--1.51B
2,072.95%1.7B
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
Auditor
--
--
KPMG (Special General Partnership)
--
KPMG (Special General Partnership)
--
KPMG (Special General Partnership)
--
--
KPMG
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(Q3)Mar 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -34.00%151.48M-10.29%243.43M-8.37%229.51M39.94%271.35M127.95%250.48M244.65%193.9M--109.88M--56.26M--------
Accounts receivable 66.52%92.84M133.59%77.65M-40.52%55.75M-22.37%33.24M275.58%93.73M--42.82M49.06%24.96M----------16.74M
Advance deposits and other receivables ------------------------------41.26M--48.75M-39.35%982K
Cash and equivalents 20.59%612.23M-68.63%221.05M-32.12%507.71M-52.29%704.6M-61.46%747.96M49.77%1.48B29.62%1.94B--986.15M--1.26B2,636.94%1.5B
Secured deposit -----1.27%1.09M-83.73%1.08M-82.80%1.1M-30.71%6.66M--6.42M--9.61M------------
Derivative financial instruments-current assets --------------------------8.96M--9.56M--11.3M----
Total current assets 7.87%856.55M-46.23%543.22M-27.74%794.05M-41.27%1.01B-47.53%1.1B57.34%1.72B38.23%2.09B--1.09B--1.32B2,589.74%1.52B
Non-current assets
Property, plant and equipment -18.98%297.37M-14.16%351.1M-25.34%367.02M-5.95%409M36.17%491.58M395.07%434.89M832.58%361M--87.84M--48.56M168.02%38.71M
Advance payment ------------------------------2.45M--2.64M----
Financial assets at fair value-non-current assets 0.21%67.05M-47.56%56.47M-38.95%66.92M-26.30%107.69M-19.76%109.6M--146.11M256.01%136.59M----------38.37M
Derivative financial instruments-non-current assets --------------------------------------12.68M
Intangible assets -58.35%3.97M26.71%7.39M35.22%9.54M85.14%5.83M129.44%7.05M260.82%3.15M444.07%3.07M--873K--509K67.66%565K
Goodwill 0.00%1.48M0.00%1.48M0.00%1.48M0.00%1.48M0.00%1.48M0.00%1.48M0.00%1.48M--1.48M--1.48M--1.48M
Other illiquid assets -6.10%38.15M-13.45%39.42M-12.51%40.63M-13.08%45.55M-35.49%46.44M-8.83%52.4M496.10%71.98M--57.48M--10.4M75.71%12.08M
Special items of non-current assets -90.24%14.47M-24.59%123.8M-15.34%148.28M-8.96%164.17M41.78%175.15M45.45%180.32M44.61%123.54M--123.97M--93.43M--85.43M
Total non-current assets -33.35%422.49M-21.00%579.67M-23.75%633.86M-10.34%733.72M19.16%831.3M127.64%818.36M268.54%697.66M--359.49M--194.96M756.27%189.3M
Total assets -10.43%1.28B-35.61%1.12B-26.02%1.43B-31.30%1.74B-30.87%1.93B74.74%2.54B63.81%2.79B--1.45B--1.51B2,072.95%1.7B
Liabilities
Current liabilities
Accounts payable -17.75%201.48M19.43%202.88M-4.93%244.94M-45.17%169.88M41.95%257.65M155.68%309.82M-18.10%181.51M--121.18M--101.05M520.30%221.62M
Bank loans and overdrafts -34.67%245.22M-45.80%194.76M--375.36M--359.36M------------------------
Other loans-current liabilities ----------------------20M----------------
Provision-current liabilities 126.28%13.53M122.48%8.23M524.11%5.98M3,751.04%3.7M897.92%958K--96K--96K------------
Financial lease liabilities-current liabilities -27.92%34.51M9.86%47.96M-17.76%47.88M-15.78%43.66M10.13%58.22M270.20%51.84M625.34%52.86M--14M--7.69M30.82%7.29M
Total current liabilities -26.53%503.46M-19.72%470.64M110.65%685.28M53.56%586.27M38.74%325.31M182.43%381.78M2.43%234.47M--135.18M--108.74M454.27%228.91M
Net current assets 224.61%353.09M-82.88%72.58M-85.94%108.77M-68.32%424.03M-58.41%773.51M39.69%1.34B44.60%1.86B--958.06M--1.21B8,458.30%1.29B
Total assets less current liabilities 4.44%775.58M-43.66%652.24M-53.72%742.63M-46.32%1.16B-37.25%1.6B63.69%2.16B73.33%2.56B--1.32B--1.4B3,873.09%1.48B
Non-current liabilities
Long-term bank loan 290.48%389.31M138.21%237.73M201.21%99.7M--99.8M--33.1M--------------------
Financial lease liabilities-non-current liabilities -69.27%22.28M-33.32%60.52M-43.63%72.51M-41.86%90.76M-15.27%128.63M375.40%156.11M1,209.52%151.81M--32.84M--14.35M82.65%11.59M
Deferred income-non-current liabilities 44.01%93.15M244.15%88.78M95.90%64.68M65.89%25.8M120.84%33.02M-30.58%15.55M-33.26%14.95M--22.4M--22.4M411.67%22.4M
Provision-non-current liabilities 676.83%637K-----79.35%82K-97.48%10K0.00%397K--397K--397K------------
Special items of non-current liabilities 220.79%12.53M139.51%7.48M118.65%3.91M4,358.57%3.12M1,650.98%1.79M--70K--102K------------
Total non-current liabilities 115.01%517.9M79.74%394.51M22.31%240.88M27.51%219.49M17.74%196.93M211.61%172.13M392.04%167.26M--55.24M--36.76M216.96%33.99M
Total liabilities 10.28%1.02B7.37%865.15M77.34%926.15M45.47%805.76M30.00%522.25M190.89%553.91M52.81%401.73M--190.42M--145.5M405.35%262.9M
Total assets less total liabilities -48.64%257.68M-72.53%257.73M-64.36%501.76M-52.72%938.26M-41.10%1.41B57.22%1.98B65.82%2.39B--1.26B--1.37B5,357.77%1.44B
Total equity and non-current liabilities 4.44%775.58M-43.66%652.24M-53.72%742.63M-46.32%1.16B-37.25%1.6B63.69%2.16B73.33%2.56B--1.32B--1.4B3,873.09%1.48B
Equity
Share capital 4.97%1.01B0.00%958.59M0.00%958.59M0.00%958.59M0.00%958.59M4.54%958.59M6.51%958.59M--916.96M--916.96M2,465.78%900M
Reserve -65.79%-727.99M-12,326.21%-683.69M-195.65%-439.11M-100.53%-5.5M-68.00%459.06M197.44%1.03B164.26%1.43B--347.35M--450.94M6,364.20%542.86M
Shareholders' Equity -46.45%278.2M-71.16%274.9M-63.36%519.48M-52.15%953.09M-40.76%1.42B57.54%1.99B65.86%2.39B--1.26B--1.37B5,363.09%1.44B
Non-controlling interest -15.79%-20.52M-15.79%-17.17M-81.24%-17.73M-105.93%-14.83M-227.09%-9.78M-260.23%-7.2M-112.96%-2.99M---2M---1.77M---1.4M
Total equity -48.64%257.68M-72.53%257.73M-64.36%501.76M-52.72%938.26M-41.10%1.41B57.22%1.98B65.82%2.39B--1.26B--1.37B5,357.77%1.44B
Total equity and total liabilities -10.43%1.28B-35.61%1.12B-26.02%1.43B-31.30%1.74B-30.87%1.93B74.74%2.54B63.81%2.79B--1.45B--1.51B2,072.95%1.7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion
Auditor ----KPMG (Special General Partnership)--KPMG (Special General Partnership)--KPMG (Special General Partnership)----KPMG

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.

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Warren Buffett Portfolio Warren Buffett Portfolio

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Sample Code
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+5.19%
5
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