CN Stock MarketDetailed Quotes

603122 Cowealth Medical China

Watchlist
  • 6.49
  • -0.04-0.61%
Market Closed Apr 30 15:00 CST
2.58BMarket Cap180.28P/E (TTM)

Cowealth Medical China 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
4.33%204.72M
31.81%260.84M
-39.83%186.64M
-51.16%151.87M
-18.84%196.23M
-39.45%197.89M
47.87%310.21M
20.24%310.92M
-39.93%241.77M
122.95%326.86M
Transactional financial assets
--10M
----
----
----
----
----
----
----
----
--10M
Notes receivable and accounts receivable
1.75%760.74M
-0.15%738.47M
3.20%790.92M
-2.94%787.88M
-5.89%747.66M
-0.98%739.57M
-5.71%766.37M
14.34%811.76M
32.85%794.49M
36.88%746.9M
-Accounts receivable
1.75%760.74M
-0.15%738.47M
3.20%790.92M
-2.94%787.88M
-5.89%747.66M
-0.98%739.57M
-5.71%766.37M
14.34%811.76M
32.85%794.49M
36.88%746.9M
Other receivables (including interest and dividends)
-68.72%2.21M
-71.89%2.15M
-86.27%227.17K
-4.93%7.06M
243.59%7.05M
60.27%7.65M
-80.63%1.65M
0.88%7.43M
-70.31%2.05M
-30.79%4.77M
-Accrued interest receivable
--701.11K
--294.88K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-4.93%7.06M
----
60.27%7.65M
----
0.88%7.43M
----
-30.79%4.77M
Advance payment
-12.57%74.63M
-15.71%69.91M
-19.73%73.81M
-14.83%87.84M
-17.26%85.36M
-24.74%82.94M
-4.00%91.95M
32.30%103.13M
-10.75%103.16M
57.45%110.2M
Inventories
3.96%208.53M
2.54%201.88M
-4.04%195.71M
-3.55%197.66M
-0.44%200.59M
-3.88%196.87M
0.58%203.96M
15.31%204.93M
17.43%201.48M
14.52%204.82M
Receivable financing
-67.69%8.12M
-56.13%8.46M
-76.31%4.04M
--7.72M
159.71%25.14M
1,735.83%19.28M
-12.90%17.06M
----
-68.22%9.68M
-91.03%1.05M
Other current assets
498.02%52.4M
-12.54%9.27M
346.71%7.21M
208.20%8.48M
414.81%8.76M
57.13%10.6M
-76.87%1.61M
0.36%2.75M
-54.62%1.7M
-33.56%6.74M
Total current assets
3.98%1.32B
2.88%1.29B
-9.64%1.26B
-13.35%1.25B
-6.17%1.27B
-11.09%1.25B
-0.24%1.39B
10.58%1.44B
1.92%1.35B
45.52%1.41B
Non Current assets
Fixed assets
----
----
----
63.32%119.14M
----
53.33%112.65M
----
-2.18%72.95M
----
-5.07%73.46M
Intangible assets
-6.36%7.09M
-5.22%7.48M
331.31%7.85M
314.69%8.23M
327.62%7.57M
334.95%7.89M
85.61%1.82M
113.45%1.99M
64.76%1.77M
92.58%1.81M
Long deferred expense
9.13%21.26M
23.12%21.9M
32.86%21.06M
36.56%22.03M
30.83%19.48M
28.65%17.78M
7.82%15.85M
25.08%16.14M
21.57%14.89M
11.11%13.82M
Deferred tax assets
-3.36%31.31M
-12.56%29.99M
-4.08%30.53M
-3.43%30.77M
-0.01%32.4M
7.91%34.3M
-0.24%31.83M
6.29%31.86M
17.27%32.4M
9.39%31.79M
Usufruct assets
-64.61%1.79M
-65.48%2.03M
-60.44%2.31M
-57.96%2.71M
-34.38%5.04M
-30.85%5.89M
-36.69%5.85M
-28.22%6.44M
-22.37%7.69M
-21.77%8.51M
Other non current assets
139.37%54.11M
-11.87%24.77M
-23.19%25.69M
-1.25%26.99M
2.26%22.6M
53.37%28.1M
51.52%33.44M
48.01%27.33M
67.20%22.1M
-8.35%18.32M
Total non current assets
14.90%230.75M
-1.70%203.09M
28.14%204.95M
33.93%209.86M
31.43%200.82M
39.86%206.61M
5.09%159.94M
7.46%156.69M
9.30%152.8M
-1.98%147.72M
Total assets
5.47%1.55B
2.24%1.49B
-5.75%1.46B
-8.71%1.46B
-2.36%1.47B
-6.26%1.46B
0.28%1.55B
10.26%1.6B
2.63%1.51B
39.13%1.56B
Liabilities
Current liabilities
Short term loan
-73.42%30.41M
-14.19%46.27M
-37.17%100.54M
-53.59%84.43M
20.20%114.43M
5.10%53.92M
44.50%160.02M
272.32%181.89M
66.08%95.2M
-47.45%51.31M
Notes payable and accounts payable
140.74%312.42M
33.67%224.12M
-9.32%145.65M
-17.30%158.28M
-18.93%129.77M
-30.16%167.67M
-22.73%160.62M
-3.54%191.4M
-8.50%160.07M
87.86%240.09M
-Notes payable
--187.19M
--70.31M
----
----
----
----
----
----
----
--59.9M
-Accounts payable
-3.50%125.23M
-8.27%153.81M
-9.32%145.65M
-17.30%158.28M
-18.93%129.77M
-6.95%167.67M
8.55%160.62M
-3.54%191.4M
-8.50%160.07M
40.99%180.19M
Contract liabilities
93.05%2.52M
40.62%1.61M
211.71%2.58M
271.14%904.09K
-14.33%1.3M
-43.97%1.14M
-66.42%828.39K
-90.48%243.6K
-69.59%1.52M
-77.61%2.04M
Salaries payable
-17.25%7.51M
-25.51%12.91M
-8.54%12.18M
-4.74%11.17M
-3.70%9.08M
-9.55%17.33M
1.48%13.32M
1.93%11.73M
15.39%9.43M
-1.03%19.16M
Taxs payable
-69.12%1.91M
-30.60%6.99M
-43.66%4.53M
-57.45%4.96M
-35.56%6.2M
-38.20%10.08M
-33.12%8.03M
8.40%11.66M
129.23%9.62M
1.13%16.31M
Other payable (including interest and dividends)
-0.74%20.04M
-4.41%21.98M
8.32%21.82M
17.93%23.61M
16.53%20.19M
12.12%22.99M
3.94%20.14M
6.65%20.02M
14.73%17.32M
13.99%20.51M
-Interest payable
-73.68%38.87K
-57.12%38.65K
-43.64%111.5K
-62.50%82.29K
4.93%147.64K
305.55%90.12K
16.08%197.84K
56.05%219.42K
56.52%140.71K
-83.81%22.22K
-Dividend payable
----
----
----
----
----
----
----
--1.39M
----
----
-Other payable
----
----
----
27.78%23.53M
----
11.80%22.9M
----
-1.17%18.41M
----
14.74%20.49M
Non current liabilities due within one year
-41.79%5.58M
-61.74%4.82M
-72.77%3.74M
-75.17%3.87M
-6.20%9.59M
3.71%12.58M
14.25%13.75M
23.47%15.6M
-22.56%10.23M
-10.52%12.13M
Total current liabilities
30.92%380.4M
11.54%318.7M
-22.74%291.04M
-33.60%287.23M
-4.23%290.56M
-20.97%285.73M
-0.24%376.71M
42.52%432.54M
9.16%303.39M
19.87%361.55M
Current liabilities
Long term loan
80.22%2.96M
----
-80.48%540.26K
-67.12%1.1M
-84.10%1.64M
-79.86%2.18M
-66.83%2.77M
-64.68%3.34M
-1.19%10.32M
-9.55%10.84M
Estimate liabilities
----
----
-54.72%1.08M
-54.72%1.08M
-54.72%1.08M
-54.72%1.08M
-24.10%2.38M
-24.10%2.38M
-27.24%2.38M
-27.24%2.38M
Lease liabilities
-81.12%554.73K
-78.94%737.92K
-69.97%988.39K
-66.68%1.28M
-44.06%2.94M
-38.69%3.5M
-49.08%3.29M
-37.88%3.84M
-25.22%5.25M
-27.76%5.71M
Total non current liabilities
-37.94%3.51M
-89.10%737.92K
-69.11%2.61M
-63.85%3.46M
-68.48%5.66M
-64.27%6.77M
-52.96%8.44M
-49.07%9.57M
-13.44%17.96M
-18.27%18.94M
Total liabilities
29.60%383.91M
9.21%319.44M
-23.76%293.65M
-34.25%290.69M
-7.82%296.22M
-23.13%292.49M
-2.63%385.15M
37.18%442.11M
7.59%321.35M
17.15%380.49M
Shareholders equity
Paid-in capital
0.00%398.05M
0.00%398.05M
0.00%398.05M
0.00%398.05M
0.00%398.05M
0.00%398.05M
0.00%398.05M
0.00%398.05M
0.00%398.05M
33.33%398.05M
Capital reserve funds
-0.00%596.62M
-0.00%596.62M
0.00%596.65M
0.00%596.65M
0.00%596.65M
0.00%596.65M
0.06%596.65M
0.06%596.65M
0.06%596.65M
77.52%596.65M
Surplus reserve funds
15.19%41.45M
15.19%41.45M
12.26%35.98M
12.26%35.98M
12.26%35.98M
12.26%35.98M
37.24%32.05M
37.24%32.05M
37.24%32.05M
37.24%32.05M
Retained profit
-10.79%123.31M
-1.36%129.31M
1.40%133.77M
9.24%129.74M
-11.83%138.23M
-11.15%131.1M
3.23%131.91M
7.93%118.77M
-2.22%156.77M
1.63%147.55M
Other composite income
27.37%5.73M
20.10%6.03M
-62.01%2.59M
-38.99%4.84M
192.43%4.5M
46.03%5.02M
4.15%6.82M
648.07%7.93M
119.07%1.54M
146.92%3.44M
Shareholders equity without minority interests
-0.70%1.17B
0.40%1.17B
0.13%1.17B
1.02%1.17B
-0.98%1.17B
-0.93%1.17B
1.17%1.17B
2.41%1.15B
1.29%1.19B
47.99%1.18B
Minority interests
52.69%3.04M
50.17%3.16M
32.94%2.82M
18.78%2.43M
176.04%1.99M
153.31%2.11M
160.83%2.12M
525.49%2.05M
1,498.45%720.31K
1,361.21%831.49K
Total shareholder equity
-0.61%1.17B
0.49%1.17B
0.19%1.17B
1.06%1.17B
-0.88%1.18B
-0.82%1.17B
1.28%1.17B
2.56%1.16B
1.36%1.19B
48.11%1.18B
Total liabilityies and equity
5.47%1.55B
2.24%1.49B
-5.75%1.46B
-8.71%1.46B
-2.36%1.47B
-6.26%1.46B
0.28%1.55B
10.26%1.6B
2.63%1.51B
39.13%1.56B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 4.33%204.72M31.81%260.84M-39.83%186.64M-51.16%151.87M-18.84%196.23M-39.45%197.89M47.87%310.21M20.24%310.92M-39.93%241.77M122.95%326.86M
Transactional financial assets --10M----------------------------------10M
Notes receivable and accounts receivable 1.75%760.74M-0.15%738.47M3.20%790.92M-2.94%787.88M-5.89%747.66M-0.98%739.57M-5.71%766.37M14.34%811.76M32.85%794.49M36.88%746.9M
-Accounts receivable 1.75%760.74M-0.15%738.47M3.20%790.92M-2.94%787.88M-5.89%747.66M-0.98%739.57M-5.71%766.37M14.34%811.76M32.85%794.49M36.88%746.9M
Other receivables (including interest and dividends) -68.72%2.21M-71.89%2.15M-86.27%227.17K-4.93%7.06M243.59%7.05M60.27%7.65M-80.63%1.65M0.88%7.43M-70.31%2.05M-30.79%4.77M
-Accrued interest receivable --701.11K--294.88K--------------------------------
-Other receivable -------------4.93%7.06M----60.27%7.65M----0.88%7.43M-----30.79%4.77M
Advance payment -12.57%74.63M-15.71%69.91M-19.73%73.81M-14.83%87.84M-17.26%85.36M-24.74%82.94M-4.00%91.95M32.30%103.13M-10.75%103.16M57.45%110.2M
Inventories 3.96%208.53M2.54%201.88M-4.04%195.71M-3.55%197.66M-0.44%200.59M-3.88%196.87M0.58%203.96M15.31%204.93M17.43%201.48M14.52%204.82M
Receivable financing -67.69%8.12M-56.13%8.46M-76.31%4.04M--7.72M159.71%25.14M1,735.83%19.28M-12.90%17.06M-----68.22%9.68M-91.03%1.05M
Other current assets 498.02%52.4M-12.54%9.27M346.71%7.21M208.20%8.48M414.81%8.76M57.13%10.6M-76.87%1.61M0.36%2.75M-54.62%1.7M-33.56%6.74M
Total current assets 3.98%1.32B2.88%1.29B-9.64%1.26B-13.35%1.25B-6.17%1.27B-11.09%1.25B-0.24%1.39B10.58%1.44B1.92%1.35B45.52%1.41B
Non Current assets
Fixed assets ------------63.32%119.14M----53.33%112.65M-----2.18%72.95M-----5.07%73.46M
Intangible assets -6.36%7.09M-5.22%7.48M331.31%7.85M314.69%8.23M327.62%7.57M334.95%7.89M85.61%1.82M113.45%1.99M64.76%1.77M92.58%1.81M
Long deferred expense 9.13%21.26M23.12%21.9M32.86%21.06M36.56%22.03M30.83%19.48M28.65%17.78M7.82%15.85M25.08%16.14M21.57%14.89M11.11%13.82M
Deferred tax assets -3.36%31.31M-12.56%29.99M-4.08%30.53M-3.43%30.77M-0.01%32.4M7.91%34.3M-0.24%31.83M6.29%31.86M17.27%32.4M9.39%31.79M
Usufruct assets -64.61%1.79M-65.48%2.03M-60.44%2.31M-57.96%2.71M-34.38%5.04M-30.85%5.89M-36.69%5.85M-28.22%6.44M-22.37%7.69M-21.77%8.51M
Other non current assets 139.37%54.11M-11.87%24.77M-23.19%25.69M-1.25%26.99M2.26%22.6M53.37%28.1M51.52%33.44M48.01%27.33M67.20%22.1M-8.35%18.32M
Total non current assets 14.90%230.75M-1.70%203.09M28.14%204.95M33.93%209.86M31.43%200.82M39.86%206.61M5.09%159.94M7.46%156.69M9.30%152.8M-1.98%147.72M
Total assets 5.47%1.55B2.24%1.49B-5.75%1.46B-8.71%1.46B-2.36%1.47B-6.26%1.46B0.28%1.55B10.26%1.6B2.63%1.51B39.13%1.56B
Liabilities
Current liabilities
Short term loan -73.42%30.41M-14.19%46.27M-37.17%100.54M-53.59%84.43M20.20%114.43M5.10%53.92M44.50%160.02M272.32%181.89M66.08%95.2M-47.45%51.31M
Notes payable and accounts payable 140.74%312.42M33.67%224.12M-9.32%145.65M-17.30%158.28M-18.93%129.77M-30.16%167.67M-22.73%160.62M-3.54%191.4M-8.50%160.07M87.86%240.09M
-Notes payable --187.19M--70.31M------------------------------59.9M
-Accounts payable -3.50%125.23M-8.27%153.81M-9.32%145.65M-17.30%158.28M-18.93%129.77M-6.95%167.67M8.55%160.62M-3.54%191.4M-8.50%160.07M40.99%180.19M
Contract liabilities 93.05%2.52M40.62%1.61M211.71%2.58M271.14%904.09K-14.33%1.3M-43.97%1.14M-66.42%828.39K-90.48%243.6K-69.59%1.52M-77.61%2.04M
Salaries payable -17.25%7.51M-25.51%12.91M-8.54%12.18M-4.74%11.17M-3.70%9.08M-9.55%17.33M1.48%13.32M1.93%11.73M15.39%9.43M-1.03%19.16M
Taxs payable -69.12%1.91M-30.60%6.99M-43.66%4.53M-57.45%4.96M-35.56%6.2M-38.20%10.08M-33.12%8.03M8.40%11.66M129.23%9.62M1.13%16.31M
Other payable (including interest and dividends) -0.74%20.04M-4.41%21.98M8.32%21.82M17.93%23.61M16.53%20.19M12.12%22.99M3.94%20.14M6.65%20.02M14.73%17.32M13.99%20.51M
-Interest payable -73.68%38.87K-57.12%38.65K-43.64%111.5K-62.50%82.29K4.93%147.64K305.55%90.12K16.08%197.84K56.05%219.42K56.52%140.71K-83.81%22.22K
-Dividend payable ------------------------------1.39M--------
-Other payable ------------27.78%23.53M----11.80%22.9M-----1.17%18.41M----14.74%20.49M
Non current liabilities due within one year -41.79%5.58M-61.74%4.82M-72.77%3.74M-75.17%3.87M-6.20%9.59M3.71%12.58M14.25%13.75M23.47%15.6M-22.56%10.23M-10.52%12.13M
Total current liabilities 30.92%380.4M11.54%318.7M-22.74%291.04M-33.60%287.23M-4.23%290.56M-20.97%285.73M-0.24%376.71M42.52%432.54M9.16%303.39M19.87%361.55M
Current liabilities
Long term loan 80.22%2.96M-----80.48%540.26K-67.12%1.1M-84.10%1.64M-79.86%2.18M-66.83%2.77M-64.68%3.34M-1.19%10.32M-9.55%10.84M
Estimate liabilities ---------54.72%1.08M-54.72%1.08M-54.72%1.08M-54.72%1.08M-24.10%2.38M-24.10%2.38M-27.24%2.38M-27.24%2.38M
Lease liabilities -81.12%554.73K-78.94%737.92K-69.97%988.39K-66.68%1.28M-44.06%2.94M-38.69%3.5M-49.08%3.29M-37.88%3.84M-25.22%5.25M-27.76%5.71M
Total non current liabilities -37.94%3.51M-89.10%737.92K-69.11%2.61M-63.85%3.46M-68.48%5.66M-64.27%6.77M-52.96%8.44M-49.07%9.57M-13.44%17.96M-18.27%18.94M
Total liabilities 29.60%383.91M9.21%319.44M-23.76%293.65M-34.25%290.69M-7.82%296.22M-23.13%292.49M-2.63%385.15M37.18%442.11M7.59%321.35M17.15%380.49M
Shareholders equity
Paid-in capital 0.00%398.05M0.00%398.05M0.00%398.05M0.00%398.05M0.00%398.05M0.00%398.05M0.00%398.05M0.00%398.05M0.00%398.05M33.33%398.05M
Capital reserve funds -0.00%596.62M-0.00%596.62M0.00%596.65M0.00%596.65M0.00%596.65M0.00%596.65M0.06%596.65M0.06%596.65M0.06%596.65M77.52%596.65M
Surplus reserve funds 15.19%41.45M15.19%41.45M12.26%35.98M12.26%35.98M12.26%35.98M12.26%35.98M37.24%32.05M37.24%32.05M37.24%32.05M37.24%32.05M
Retained profit -10.79%123.31M-1.36%129.31M1.40%133.77M9.24%129.74M-11.83%138.23M-11.15%131.1M3.23%131.91M7.93%118.77M-2.22%156.77M1.63%147.55M
Other composite income 27.37%5.73M20.10%6.03M-62.01%2.59M-38.99%4.84M192.43%4.5M46.03%5.02M4.15%6.82M648.07%7.93M119.07%1.54M146.92%3.44M
Shareholders equity without minority interests -0.70%1.17B0.40%1.17B0.13%1.17B1.02%1.17B-0.98%1.17B-0.93%1.17B1.17%1.17B2.41%1.15B1.29%1.19B47.99%1.18B
Minority interests 52.69%3.04M50.17%3.16M32.94%2.82M18.78%2.43M176.04%1.99M153.31%2.11M160.83%2.12M525.49%2.05M1,498.45%720.31K1,361.21%831.49K
Total shareholder equity -0.61%1.17B0.49%1.17B0.19%1.17B1.06%1.17B-0.88%1.18B-0.82%1.17B1.28%1.17B2.56%1.16B1.36%1.19B48.11%1.18B
Total liabilityies and equity 5.47%1.55B2.24%1.49B-5.75%1.46B-8.71%1.46B-2.36%1.47B-6.26%1.46B0.28%1.55B10.26%1.6B2.63%1.51B39.13%1.56B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.