CN Stock MarketDetailed Quotes

301257 SMO Clinplus

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  • 28.34
  • -0.54-1.87%
Market Closed May 9 15:00 CST
2.25BMarket Cap24.73P/E (TTM)

SMO Clinplus Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-16.15%473.17M
-0.88%488.98M
-10.75%325.83M
-21.52%496.25M
-18.52%564.31M
-27.18%493.33M
-42.03%365.05M
-10.22%632.31M
526.44%692.6M
399.39%677.45M
Transactional financial assets
11.75%380.84M
-4.88%400.58M
4.47%551.22M
66.70%395.96M
147.27%340.78M
208.79%421.14M
355.76%527.62M
--237.53M
--137.82M
--136.38M
Notes receivable and accounts receivable
24.46%141.01M
17.72%146.22M
33.14%137.27M
48.64%150.99M
26.46%113.3M
40.61%124.21M
26.85%103.1M
11.64%101.58M
43.33%89.6M
46.82%88.33M
-Accounts receivable
24.46%141.01M
17.72%146.22M
33.14%137.27M
48.64%150.99M
26.46%113.3M
40.61%124.21M
26.85%103.1M
11.64%101.58M
43.33%89.6M
46.82%88.33M
Other receivables (including interest and dividends)
-29.80%2.28M
-10.26%2.29M
-0.70%2.95M
8.98%3.05M
16.17%3.25M
15.35%2.55M
21.26%2.97M
31.56%2.8M
-57.89%2.8M
-65.17%2.21M
-Other receivable
----
----
----
8.98%3.05M
----
15.35%2.55M
----
31.56%2.8M
----
-65.17%2.21M
Contractual assets
23.00%378.36M
23.17%349.56M
20.86%323.33M
23.75%300.17M
25.94%307.6M
25.33%283.81M
32.01%267.52M
24.96%242.56M
29.66%244.25M
29.37%226.45M
Advance payment
-4.24%2.33M
-38.13%886.35K
34.82%2.03M
-21.41%2.78M
1.28%2.44M
-23.74%1.43M
-40.92%1.51M
33.36%3.53M
35.03%2.41M
29.12%1.88M
Receivable financing
--1.59M
--872.98K
----
----
----
----
----
----
----
----
Total current assets
3.60%1.38B
4.74%1.39B
5.90%1.34B
10.56%1.35B
13.87%1.33B
17.11%1.33B
22.48%1.27B
22.59%1.22B
215.49%1.17B
199.12%1.13B
Non Current assets
Long-term equity investment
-10.46%8.26M
-9.59%8.48M
-9.20%8.57M
-6.13%8.95M
-5.55%9.22M
-5.43%9.38M
-5.33%9.43M
-7.12%9.54M
-8.58%9.76M
-10.70%9.92M
Fixed assets
----
----
----
25.53%10.8M
----
12.14%10.59M
----
48.59%8.6M
----
41.08%9.45M
Intangible assets
-23.96%2M
-22.60%2.15M
19.64%2.31M
57.58%2.47M
286.59%2.63M
286.02%2.78M
842.88%1.93M
4,875.75%1.57M
1,509.73%679.31K
1,204.40%721.06K
Long deferred expense
-41.65%267.51K
-33.81%353.41K
-51.98%307.49K
79.51%382.99K
5,409.22%458.48K
1,590.75%533.98K
324.21%640.33K
-34.48%213.35K
-98.32%8.32K
-95.28%31.58K
Deferred tax assets
26.86%6.68M
31.49%6.33M
36.19%5.68M
41.13%5.54M
48.48%5.26M
46.00%4.81M
44.17%4.17M
39.89%3.92M
36.63%3.55M
36.40%3.3M
Usufruct assets
-42.47%5.37M
-42.91%6.67M
22.05%8.08M
32.04%9.44M
70.68%9.33M
160.84%11.68M
125.70%6.62M
82.66%7.15M
18.73%5.47M
-3.17%4.48M
Other non current assets
-24.69%1.82M
231.52%1.82M
123.03%2.13M
20.20%1.78M
395.81%2.41M
382.80%547.5K
-15.24%952.81K
108.32%1.48M
328.64%486.08K
--113.4K
Total non current assets
-5.75%37.12M
-0.28%40.23M
9.04%38M
21.20%39.36M
37.78%39.38M
44.01%40.34M
31.93%34.85M
36.18%32.47M
14.13%28.59M
9.53%28.01M
Total assets
3.33%1.42B
4.59%1.43B
5.99%1.38B
10.84%1.39B
14.44%1.37B
17.76%1.37B
22.71%1.3B
22.90%1.25B
202.74%1.2B
187.13%1.16B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--3M
----
----
----
Notes payable and accounts payable
109.39%3.89M
452.43%14.33M
45.26%2.8M
353.30%12.02M
33.42%1.86M
-73.39%2.59M
178.41%1.93M
3,306.39%2.65M
-83.52%1.39M
9.75%9.75M
-Accounts payable
109.39%3.89M
452.43%14.33M
45.26%2.8M
353.30%12.02M
33.42%1.86M
-73.39%2.59M
178.41%1.93M
3,306.39%2.65M
-83.52%1.39M
9.75%9.75M
Contract liabilities
-6.46%137.67M
-16.92%131.61M
-17.83%128.93M
-7.29%128.14M
12.19%147.17M
38.11%158.41M
43.16%156.91M
60.84%138.22M
43.65%131.18M
24.10%114.7M
Salaries payable
-4.04%49.07M
-3.43%50.97M
27.72%41.67M
14.17%55.84M
11.55%51.14M
11.42%52.78M
14.75%32.63M
39.77%48.9M
38.60%45.84M
35.41%47.37M
Taxs payable
-59.59%6.01M
-17.47%14.82M
-52.51%8.05M
-11.47%11.11M
27.96%14.86M
67.28%17.96M
304.07%16.95M
263.34%12.55M
200.53%11.61M
3.76%10.73M
Other payable (including interest and dividends)
-39.46%16M
-28.24%21.5M
8.15%35.13M
-25.81%26.73M
129.05%26.42M
148.44%29.96M
229.62%32.48M
640.15%36.03M
52.60%11.54M
-20.62%12.06M
-Interest payable
----
----
----
----
----
----
--725
----
----
----
-Dividend payable
----
----
--11.93M
----
----
----
----
--6.59M
----
----
-Other payable
----
----
----
-9.22%26.73M
----
148.44%29.96M
----
504.89%29.45M
----
-20.62%12.06M
Non current liabilities due within one year
-29.14%4.15M
4.68%5.87M
119.02%6.26M
121.36%6.66M
71.01%5.86M
39.00%5.61M
72.08%2.86M
45.39%3.01M
10.97%3.42M
8.90%4.03M
Other current liabilities
30.93%18.75M
24.14%16.69M
36.50%15.91M
39.69%14.14M
38.85%14.32M
37.29%13.44M
30.20%11.65M
22.85%10.12M
18.46%10.31M
10.46%9.79M
Total current liabilities
-9.97%235.53M
-8.89%255.78M
-7.61%238.75M
1.25%254.64M
21.51%261.62M
34.69%280.75M
58.16%258.41M
80.10%251.49M
37.95%215.3M
19.52%208.43M
Current liabilities
Lease liabilities
-81.17%607.94K
-87.24%698.69K
-62.15%1.11M
-16.28%2.66M
84.41%3.23M
1,618.45%5.48M
322.24%2.93M
205.48%3.18M
65.55%1.75M
-68.65%318.67K
Total non current liabilities
-81.17%607.94K
-87.24%698.69K
-62.15%1.11M
-16.28%2.66M
84.41%3.23M
1,618.45%5.48M
322.24%2.93M
205.48%3.18M
65.55%1.75M
-68.65%318.67K
Total liabilities
-10.84%236.14M
-10.39%256.48M
-8.22%239.86M
1.03%257.3M
22.02%264.85M
37.11%286.22M
59.27%261.34M
81.03%254.66M
38.14%217.05M
19.01%208.75M
Shareholders equity
Paid-in capital
29.99%79.5M
30.00%79.51M
30.00%79.51M
30.39%79.51M
0.30%61.16M
0.30%61.16M
1.93%61.16M
1.63%60.98M
35.50%60.98M
35.50%60.98M
Capital reserve funds
-2.93%653M
-2.50%653.06M
-1.07%659.8M
-0.39%657.24M
2.53%672.7M
2.68%669.82M
5.36%666.93M
4.23%659.79M
3,622.68%656.07M
3,601.61%652.36M
Surplus reserve funds
29.99%39.75M
30.00%39.75M
41.81%37.75M
35.37%36.04M
14.87%30.58M
14.87%30.58M
37.77%26.62M
37.77%26.62M
37.77%26.62M
37.77%26.62M
Retained profit
16.88%414.65M
22.64%407.21M
22.43%375.05M
38.89%371.35M
49.48%354.77M
56.61%332.04M
65.49%306.33M
60.75%267.37M
51.50%237.34M
44.33%212.01M
Less:Treasury stock
-51.34%6.33M
-50.80%6.4M
-42.63%11.34M
-22.61%12.87M
--13M
--13M
--19.77M
--16.63M
----
----
Shareholders equity without minority interests
6.72%1.18B
8.56%1.17B
9.55%1.14B
13.34%1.13B
12.76%1.11B
13.51%1.08B
16.03%1.04B
13.60%998.11M
311.15%981.01M
315.99%951.97M
Total shareholder equity
6.72%1.18B
8.56%1.17B
9.55%1.14B
13.34%1.13B
12.76%1.11B
13.51%1.08B
16.03%1.04B
13.60%998.11M
311.15%981.01M
315.99%951.97M
Total liabilityies and equity
3.33%1.42B
4.59%1.43B
5.99%1.38B
10.84%1.39B
14.44%1.37B
17.76%1.37B
22.71%1.3B
22.90%1.25B
202.74%1.2B
187.13%1.16B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -16.15%473.17M-0.88%488.98M-10.75%325.83M-21.52%496.25M-18.52%564.31M-27.18%493.33M-42.03%365.05M-10.22%632.31M526.44%692.6M399.39%677.45M
Transactional financial assets 11.75%380.84M-4.88%400.58M4.47%551.22M66.70%395.96M147.27%340.78M208.79%421.14M355.76%527.62M--237.53M--137.82M--136.38M
Notes receivable and accounts receivable 24.46%141.01M17.72%146.22M33.14%137.27M48.64%150.99M26.46%113.3M40.61%124.21M26.85%103.1M11.64%101.58M43.33%89.6M46.82%88.33M
-Accounts receivable 24.46%141.01M17.72%146.22M33.14%137.27M48.64%150.99M26.46%113.3M40.61%124.21M26.85%103.1M11.64%101.58M43.33%89.6M46.82%88.33M
Other receivables (including interest and dividends) -29.80%2.28M-10.26%2.29M-0.70%2.95M8.98%3.05M16.17%3.25M15.35%2.55M21.26%2.97M31.56%2.8M-57.89%2.8M-65.17%2.21M
-Other receivable ------------8.98%3.05M----15.35%2.55M----31.56%2.8M-----65.17%2.21M
Contractual assets 23.00%378.36M23.17%349.56M20.86%323.33M23.75%300.17M25.94%307.6M25.33%283.81M32.01%267.52M24.96%242.56M29.66%244.25M29.37%226.45M
Advance payment -4.24%2.33M-38.13%886.35K34.82%2.03M-21.41%2.78M1.28%2.44M-23.74%1.43M-40.92%1.51M33.36%3.53M35.03%2.41M29.12%1.88M
Receivable financing --1.59M--872.98K--------------------------------
Total current assets 3.60%1.38B4.74%1.39B5.90%1.34B10.56%1.35B13.87%1.33B17.11%1.33B22.48%1.27B22.59%1.22B215.49%1.17B199.12%1.13B
Non Current assets
Long-term equity investment -10.46%8.26M-9.59%8.48M-9.20%8.57M-6.13%8.95M-5.55%9.22M-5.43%9.38M-5.33%9.43M-7.12%9.54M-8.58%9.76M-10.70%9.92M
Fixed assets ------------25.53%10.8M----12.14%10.59M----48.59%8.6M----41.08%9.45M
Intangible assets -23.96%2M-22.60%2.15M19.64%2.31M57.58%2.47M286.59%2.63M286.02%2.78M842.88%1.93M4,875.75%1.57M1,509.73%679.31K1,204.40%721.06K
Long deferred expense -41.65%267.51K-33.81%353.41K-51.98%307.49K79.51%382.99K5,409.22%458.48K1,590.75%533.98K324.21%640.33K-34.48%213.35K-98.32%8.32K-95.28%31.58K
Deferred tax assets 26.86%6.68M31.49%6.33M36.19%5.68M41.13%5.54M48.48%5.26M46.00%4.81M44.17%4.17M39.89%3.92M36.63%3.55M36.40%3.3M
Usufruct assets -42.47%5.37M-42.91%6.67M22.05%8.08M32.04%9.44M70.68%9.33M160.84%11.68M125.70%6.62M82.66%7.15M18.73%5.47M-3.17%4.48M
Other non current assets -24.69%1.82M231.52%1.82M123.03%2.13M20.20%1.78M395.81%2.41M382.80%547.5K-15.24%952.81K108.32%1.48M328.64%486.08K--113.4K
Total non current assets -5.75%37.12M-0.28%40.23M9.04%38M21.20%39.36M37.78%39.38M44.01%40.34M31.93%34.85M36.18%32.47M14.13%28.59M9.53%28.01M
Total assets 3.33%1.42B4.59%1.43B5.99%1.38B10.84%1.39B14.44%1.37B17.76%1.37B22.71%1.3B22.90%1.25B202.74%1.2B187.13%1.16B
Liabilities
Current liabilities
Short term loan --------------------------3M------------
Notes payable and accounts payable 109.39%3.89M452.43%14.33M45.26%2.8M353.30%12.02M33.42%1.86M-73.39%2.59M178.41%1.93M3,306.39%2.65M-83.52%1.39M9.75%9.75M
-Accounts payable 109.39%3.89M452.43%14.33M45.26%2.8M353.30%12.02M33.42%1.86M-73.39%2.59M178.41%1.93M3,306.39%2.65M-83.52%1.39M9.75%9.75M
Contract liabilities -6.46%137.67M-16.92%131.61M-17.83%128.93M-7.29%128.14M12.19%147.17M38.11%158.41M43.16%156.91M60.84%138.22M43.65%131.18M24.10%114.7M
Salaries payable -4.04%49.07M-3.43%50.97M27.72%41.67M14.17%55.84M11.55%51.14M11.42%52.78M14.75%32.63M39.77%48.9M38.60%45.84M35.41%47.37M
Taxs payable -59.59%6.01M-17.47%14.82M-52.51%8.05M-11.47%11.11M27.96%14.86M67.28%17.96M304.07%16.95M263.34%12.55M200.53%11.61M3.76%10.73M
Other payable (including interest and dividends) -39.46%16M-28.24%21.5M8.15%35.13M-25.81%26.73M129.05%26.42M148.44%29.96M229.62%32.48M640.15%36.03M52.60%11.54M-20.62%12.06M
-Interest payable --------------------------725------------
-Dividend payable ----------11.93M------------------6.59M--------
-Other payable -------------9.22%26.73M----148.44%29.96M----504.89%29.45M-----20.62%12.06M
Non current liabilities due within one year -29.14%4.15M4.68%5.87M119.02%6.26M121.36%6.66M71.01%5.86M39.00%5.61M72.08%2.86M45.39%3.01M10.97%3.42M8.90%4.03M
Other current liabilities 30.93%18.75M24.14%16.69M36.50%15.91M39.69%14.14M38.85%14.32M37.29%13.44M30.20%11.65M22.85%10.12M18.46%10.31M10.46%9.79M
Total current liabilities -9.97%235.53M-8.89%255.78M-7.61%238.75M1.25%254.64M21.51%261.62M34.69%280.75M58.16%258.41M80.10%251.49M37.95%215.3M19.52%208.43M
Current liabilities
Lease liabilities -81.17%607.94K-87.24%698.69K-62.15%1.11M-16.28%2.66M84.41%3.23M1,618.45%5.48M322.24%2.93M205.48%3.18M65.55%1.75M-68.65%318.67K
Total non current liabilities -81.17%607.94K-87.24%698.69K-62.15%1.11M-16.28%2.66M84.41%3.23M1,618.45%5.48M322.24%2.93M205.48%3.18M65.55%1.75M-68.65%318.67K
Total liabilities -10.84%236.14M-10.39%256.48M-8.22%239.86M1.03%257.3M22.02%264.85M37.11%286.22M59.27%261.34M81.03%254.66M38.14%217.05M19.01%208.75M
Shareholders equity
Paid-in capital 29.99%79.5M30.00%79.51M30.00%79.51M30.39%79.51M0.30%61.16M0.30%61.16M1.93%61.16M1.63%60.98M35.50%60.98M35.50%60.98M
Capital reserve funds -2.93%653M-2.50%653.06M-1.07%659.8M-0.39%657.24M2.53%672.7M2.68%669.82M5.36%666.93M4.23%659.79M3,622.68%656.07M3,601.61%652.36M
Surplus reserve funds 29.99%39.75M30.00%39.75M41.81%37.75M35.37%36.04M14.87%30.58M14.87%30.58M37.77%26.62M37.77%26.62M37.77%26.62M37.77%26.62M
Retained profit 16.88%414.65M22.64%407.21M22.43%375.05M38.89%371.35M49.48%354.77M56.61%332.04M65.49%306.33M60.75%267.37M51.50%237.34M44.33%212.01M
Less:Treasury stock -51.34%6.33M-50.80%6.4M-42.63%11.34M-22.61%12.87M--13M--13M--19.77M--16.63M--------
Shareholders equity without minority interests 6.72%1.18B8.56%1.17B9.55%1.14B13.34%1.13B12.76%1.11B13.51%1.08B16.03%1.04B13.60%998.11M311.15%981.01M315.99%951.97M
Total shareholder equity 6.72%1.18B8.56%1.17B9.55%1.14B13.34%1.13B12.76%1.11B13.51%1.08B16.03%1.04B13.60%998.11M311.15%981.01M315.99%951.97M
Total liabilityies and equity 3.33%1.42B4.59%1.43B5.99%1.38B10.84%1.39B14.44%1.37B17.76%1.37B22.71%1.3B22.90%1.25B202.74%1.2B187.13%1.16B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

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.