HK Stock MarketDetailed Quotes

02373 BEAUTYFARM MED

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16.980
0.0000.00%

Market Closed Apr 11 16:08 CST

4.00BMarket Cap16.23P/E (TTM)

BEAUTYFARM MED Key Stats

Cash Flow

All

YOY

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(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

(FY)Dec 31, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

-19.06%151.83M

0.52%181.42M

31.84%187.59M

53.70%180.49M

46.31%142.29M

--117.43M

48.82%97.25M

-15.30%65.35M

--77.16M

Accounts receivable

57.65%48.89M

0.16%39.03M

-16.99%31.01M

13.34%38.97M

19.29%37.36M

--34.38M

-14.67%31.32M

21.05%36.7M

--30.32M

Advance deposits and other receivables

-4.97%126.08M

34.96%178.05M

-9.88%132.68M

-26.73%131.93M

69.15%147.23M

--180.05M

5.16%87.04M

-2.29%82.76M

--84.7M

Cash and equivalents

103.39%456.16M

137.06%196.02M

36.65%224.28M

-44.76%82.69M

4.35%164.12M

--149.7M

9.58%157.28M

36.94%143.54M

--104.82M

Fixed time deposit-current assets

20.43%463.56M

-6.50%486.15M

221.72%384.93M

--519.95M

--119.65M

----

Secured deposit

172.21%28.45M

2.83%10.59M

1.62%10.45M

0.25%10.3M

0.29%10.28M

--10.27M

--10.25M

----

Financial assets at fair value-current assets

-5.59%911.06M

1.87%884.54M

53.94%964.97M

22.35%868.34M

-32.33%626.86M

--709.74M

40.70%926.34M

83.45%658.39M

--358.9M

Total current assets

12.92%2.19B

7.81%1.98B

55.15%1.94B

52.52%1.83B

-4.71%1.25B

--1.2B

32.71%1.31B

50.44%986.74M

--655.89M

Non-current assets

Property, plant and equipment

-1.70%364.67M

14.02%356.71M

20.56%370.97M

18.17%312.83M

18.57%307.7M

--264.73M

19.34%259.5M

-29.39%217.44M

--307.94M

Investment property

-5.00%64.37M

-4.88%66.06M

-4.76%67.76M

-4.65%69.45M

-4.55%71.15M

--72.84M

-4.58%74.54M

--78.11M

----

Advance payment

-2.91%67.55M

212.59%182.47M

13.68%69.57M

5.44%58.37M

10.71%61.2M

--55.36M

18.06%55.28M

10.62%46.82M

--42.33M

Associated company interest

----

--249K

----

Financial assets at fair value-non-current assets

--7.55M

----

Intangible assets

337.77%350.12M

-13.81%71.98M

-3.98%79.98M

-2.60%83.52M

-7.71%83.29M

--85.75M

-0.10%90.25M

15.33%90.34M

--78.34M

Goodwill

200.63%653.95M

1.98%217.53M

10.82%217.53M

11.36%213.3M

1.04%196.29M

--191.54M

10.35%194.27M

15.62%176.06M

--152.27M

Deferred tax assets

-1.05%41.67M

-9.67%35.79M

-4.64%42.11M

-16.22%39.62M

26.13%44.17M

--47.29M

-2.60%35.02M

36.87%35.95M

--26.27M

Other illiquid assets

127.55%5.36M

-6.62%11.53M

-14.17%2.36M

132.27%12.35M

-61.35%2.75M

--5.32M

39.99%7.1M

30.54%5.07M

--3.89M

Total non-current assets

53.02%2.09B

12.13%1.43B

9.50%1.37B

7.74%1.28B

6.83%1.25B

--1.19B

4.60%1.17B

-3.98%1.12B

--1.16B

Total assets

29.51%4.28B

9.59%3.41B

32.32%3.3B

30.27%3.11B

0.73%2.5B

--2.39B

17.79%2.48B

15.65%2.1B

--1.82B

Liabilities

Current liabilities

Accounts payable

39.52%29.89M

46.51%19.46M

172.64%21.42M

-54.67%13.28M

-49.10%7.86M

--29.3M

-13.38%15.44M

-40.64%17.82M

--30.02M

Tax payable

-12.87%42.28M

19.18%40.75M

42.84%48.53M

31.36%34.2M

6.58%33.97M

--26.03M

-7.62%31.88M

21.29%34.51M

--28.45M

Other payables and accrued expenses

44.90%325.53M

-2.10%264.81M

0.27%224.66M

70.71%270.49M

4.18%224.06M

--158.45M

32.00%215.06M

-1.07%162.92M

--164.68M

Bank loans and overdrafts

--19.84M

--6.36M

----

-50.00%6.37M

--12.74M

Financial lease liabilities-current liabilities

30.11%220.34M

8.65%176.96M

12.16%169.34M

4.78%162.86M

-7.48%150.98M

--155.43M

15.42%163.18M

18.03%141.38M

--119.78M

Other current liabilities

27.42%121.75M

4.94%89.34M

13.58%95.55M

2.58%85.13M

4.48%84.12M

--82.99M

14.59%80.51M

25.34%70.26M

--56.06M

Total current liabilities

33.47%2.74B

5.27%2.1B

7.49%2.05B

8.22%1.99B

2.99%1.91B

--1.84B

16.71%1.85B

19.74%1.59B

--1.33B

Net current assets

-376.14%-552.84M

24.11%-120.13M

82.44%-116.11M

75.20%-158.29M

-21.51%-661.33M

---638.16M

9.53%-544.27M

10.29%-601.58M

---670.57M

Total assets less current liabilities

23.01%1.54B

17.25%1.31B

113.21%1.25B

104.17%1.12B

-5.98%586.28M

--548.81M

21.11%623.56M

4.61%514.87M

--492.17M

Non-current liabilities

Long-term bank loan

--129.94M

--56.7M

----

--6.37M

Financial lease liabilities-non-current liabilities

-8.46%360.48M

-1.50%361.46M

5.14%393.78M

2.41%366.96M

6.31%374.52M

--358.33M

-4.26%352.28M

-14.45%367.94M

--430.1M

Deferred tax liability

227.34%71.96M

87.09%24.6M

154.24%21.98M

31.13%13.15M

-1.11%8.65M

--10.03M

40.62%8.74M

111.07%6.22M

--2.95M

Total non-current liabilities

35.27%562.38M

16.48%442.76M

8.51%415.76M

3.19%380.11M

6.13%383.17M

--368.36M

-3.51%361.02M

-14.85%374.16M

--439.42M

Total liabilities

33.77%3.3B

7.07%2.54B

7.66%2.47B

7.38%2.37B

3.50%2.29B

--2.21B

12.86%2.21B

11.13%1.96B

--1.77B

Total assets less total liabilities

16.90%975.24M

17.64%871.04M

310.73%834.23M

310.29%740.41M

-22.64%203.11M

--180.46M

86.58%262.54M

166.72%140.71M

--52.76M

Total equity and non-current liabilities

23.01%1.54B

17.25%1.31B

113.21%1.25B

104.17%1.12B

-5.98%586.28M

--548.81M

21.11%623.56M

4.61%514.87M

--492.17M

Equity

Share capital

0.00%8K

14.29%8K

--7K

----

Share premium

-23.08%359.8M

-2.54%460.95M

454.50%467.77M

460.66%472.97M

--84.36M

----

Other reserves

67.11%38.43M

17.21%36.33M

996.00%22.99M

530.15%30.99M

-96.79%2.1M

---7.21M

778.14%65.44M

335.52%7.45M

---3.16M

Retained profit

71.86%546.4M

55.16%332.21M

210.84%317.94M

145.98%214.11M

-46.71%102.28M

--87.05M

43.85%191.92M

164.19%133.42M

--50.5M

Shareholders' Equity

17.80%944.64M

16.17%829.5M

324.85%801.9M

334.83%714.02M

-26.66%188.75M

--164.21M

82.69%257.36M

197.59%140.87M

--47.34M

Non-controlling interest

-5.36%30.6M

57.43%41.54M

125.16%32.34M

62.36%26.39M

177.63%14.36M

--16.25M

3,235.15%5.17M

-103.05%-165K

--5.42M

Total equity

16.90%975.24M

17.64%871.04M

310.73%834.23M

310.29%740.41M

-22.64%203.11M

--180.46M

86.58%262.54M

166.72%140.71M

--52.76M

Total equity and total liabilities

29.51%4.28B

9.59%3.41B

32.32%3.3B

30.27%3.11B

0.73%2.5B

--2.39B

17.79%2.48B

15.65%2.1B

--1.82B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PricewaterhouseCoopers

	(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	(FY)Dec 31, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	-19.06%151.83M	0.52%181.42M	31.84%187.59M	53.70%180.49M	46.31%142.29M	--117.43M	48.82%97.25M	-15.30%65.35M	--77.16M
Accounts receivable	57.65%48.89M	0.16%39.03M	-16.99%31.01M	13.34%38.97M	19.29%37.36M	--34.38M	-14.67%31.32M	21.05%36.7M	--30.32M
Advance deposits and other receivables	-4.97%126.08M	34.96%178.05M	-9.88%132.68M	-26.73%131.93M	69.15%147.23M	--180.05M	5.16%87.04M	-2.29%82.76M	--84.7M
Cash and equivalents	103.39%456.16M	137.06%196.02M	36.65%224.28M	-44.76%82.69M	4.35%164.12M	--149.7M	9.58%157.28M	36.94%143.54M	--104.82M
Fixed time deposit-current assets	20.43%463.56M	-6.50%486.15M	221.72%384.93M	--519.95M	--119.65M	----	----	----	----
Secured deposit	172.21%28.45M	2.83%10.59M	1.62%10.45M	0.25%10.3M	0.29%10.28M	--10.27M	--10.25M	----	----
Financial assets at fair value-current assets	-5.59%911.06M	1.87%884.54M	53.94%964.97M	22.35%868.34M	-32.33%626.86M	--709.74M	40.70%926.34M	83.45%658.39M	--358.9M
Total current assets	12.92%2.19B	7.81%1.98B	55.15%1.94B	52.52%1.83B	-4.71%1.25B	--1.2B	32.71%1.31B	50.44%986.74M	--655.89M
Non-current assets
Property, plant and equipment	-1.70%364.67M	14.02%356.71M	20.56%370.97M	18.17%312.83M	18.57%307.7M	--264.73M	19.34%259.5M	-29.39%217.44M	--307.94M
Investment property	-5.00%64.37M	-4.88%66.06M	-4.76%67.76M	-4.65%69.45M	-4.55%71.15M	--72.84M	-4.58%74.54M	--78.11M	----
Advance payment	-2.91%67.55M	212.59%182.47M	13.68%69.57M	5.44%58.37M	10.71%61.2M	--55.36M	18.06%55.28M	10.62%46.82M	--42.33M
Associated company interest	----	--249K	--249K	----	----	----	----	----	----
Financial assets at fair value-non-current assets	--7.55M	----	----	----	----	----	----	----	----
Intangible assets	337.77%350.12M	-13.81%71.98M	-3.98%79.98M	-2.60%83.52M	-7.71%83.29M	--85.75M	-0.10%90.25M	15.33%90.34M	--78.34M
Goodwill	200.63%653.95M	1.98%217.53M	10.82%217.53M	11.36%213.3M	1.04%196.29M	--191.54M	10.35%194.27M	15.62%176.06M	--152.27M
Deferred tax assets	-1.05%41.67M	-9.67%35.79M	-4.64%42.11M	-16.22%39.62M	26.13%44.17M	--47.29M	-2.60%35.02M	36.87%35.95M	--26.27M
Other illiquid assets	127.55%5.36M	-6.62%11.53M	-14.17%2.36M	132.27%12.35M	-61.35%2.75M	--5.32M	39.99%7.1M	30.54%5.07M	--3.89M
Total non-current assets	53.02%2.09B	12.13%1.43B	9.50%1.37B	7.74%1.28B	6.83%1.25B	--1.19B	4.60%1.17B	-3.98%1.12B	--1.16B
Total assets	29.51%4.28B	9.59%3.41B	32.32%3.3B	30.27%3.11B	0.73%2.5B	--2.39B	17.79%2.48B	15.65%2.1B	--1.82B
Liabilities
Current liabilities
Accounts payable	39.52%29.89M	46.51%19.46M	172.64%21.42M	-54.67%13.28M	-49.10%7.86M	--29.3M	-13.38%15.44M	-40.64%17.82M	--30.02M
Tax payable	-12.87%42.28M	19.18%40.75M	42.84%48.53M	31.36%34.2M	6.58%33.97M	--26.03M	-7.62%31.88M	21.29%34.51M	--28.45M
Other payables and accrued expenses	44.90%325.53M	-2.10%264.81M	0.27%224.66M	70.71%270.49M	4.18%224.06M	--158.45M	32.00%215.06M	-1.07%162.92M	--164.68M
Bank loans and overdrafts	--19.84M	--6.36M	----	----	----	----	----	-50.00%6.37M	--12.74M
Financial lease liabilities-current liabilities	30.11%220.34M	8.65%176.96M	12.16%169.34M	4.78%162.86M	-7.48%150.98M	--155.43M	15.42%163.18M	18.03%141.38M	--119.78M
Other current liabilities	27.42%121.75M	4.94%89.34M	13.58%95.55M	2.58%85.13M	4.48%84.12M	--82.99M	14.59%80.51M	25.34%70.26M	--56.06M
Total current liabilities	33.47%2.74B	5.27%2.1B	7.49%2.05B	8.22%1.99B	2.99%1.91B	--1.84B	16.71%1.85B	19.74%1.59B	--1.33B
Net current assets	-376.14%-552.84M	24.11%-120.13M	82.44%-116.11M	75.20%-158.29M	-21.51%-661.33M	---638.16M	9.53%-544.27M	10.29%-601.58M	---670.57M
Total assets less current liabilities	23.01%1.54B	17.25%1.31B	113.21%1.25B	104.17%1.12B	-5.98%586.28M	--548.81M	21.11%623.56M	4.61%514.87M	--492.17M
Non-current liabilities
Long-term bank loan	--129.94M	--56.7M	----	----	----	----	----	----	--6.37M
Financial lease liabilities-non-current liabilities	-8.46%360.48M	-1.50%361.46M	5.14%393.78M	2.41%366.96M	6.31%374.52M	--358.33M	-4.26%352.28M	-14.45%367.94M	--430.1M
Deferred tax liability	227.34%71.96M	87.09%24.6M	154.24%21.98M	31.13%13.15M	-1.11%8.65M	--10.03M	40.62%8.74M	111.07%6.22M	--2.95M
Total non-current liabilities	35.27%562.38M	16.48%442.76M	8.51%415.76M	3.19%380.11M	6.13%383.17M	--368.36M	-3.51%361.02M	-14.85%374.16M	--439.42M
Total liabilities	33.77%3.3B	7.07%2.54B	7.66%2.47B	7.38%2.37B	3.50%2.29B	--2.21B	12.86%2.21B	11.13%1.96B	--1.77B
Total assets less total liabilities	16.90%975.24M	17.64%871.04M	310.73%834.23M	310.29%740.41M	-22.64%203.11M	--180.46M	86.58%262.54M	166.72%140.71M	--52.76M
Total equity and non-current liabilities	23.01%1.54B	17.25%1.31B	113.21%1.25B	104.17%1.12B	-5.98%586.28M	--548.81M	21.11%623.56M	4.61%514.87M	--492.17M
Equity
Share capital	0.00%8K	0.00%8K	14.29%8K	14.29%8K	--7K	--7K	----	----	----
Share premium	-23.08%359.8M	-2.54%460.95M	454.50%467.77M	460.66%472.97M	--84.36M	--84.36M	----	----	----
Other reserves	67.11%38.43M	17.21%36.33M	996.00%22.99M	530.15%30.99M	-96.79%2.1M	---7.21M	778.14%65.44M	335.52%7.45M	---3.16M
Retained profit	71.86%546.4M	55.16%332.21M	210.84%317.94M	145.98%214.11M	-46.71%102.28M	--87.05M	43.85%191.92M	164.19%133.42M	--50.5M
Shareholders' Equity	17.80%944.64M	16.17%829.5M	324.85%801.9M	334.83%714.02M	-26.66%188.75M	--164.21M	82.69%257.36M	197.59%140.87M	--47.34M
Non-controlling interest	-5.36%30.6M	57.43%41.54M	125.16%32.34M	62.36%26.39M	177.63%14.36M	--16.25M	3,235.15%5.17M	-103.05%-165K	--5.42M
Total equity	16.90%975.24M	17.64%871.04M	310.73%834.23M	310.29%740.41M	-22.64%203.11M	--180.46M	86.58%262.54M	166.72%140.71M	--52.76M
Total equity and total liabilities	29.51%4.28B	9.59%3.41B	32.32%3.3B	30.27%3.11B	0.73%2.5B	--2.39B	17.79%2.48B	15.65%2.1B	--1.82B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion
Auditor	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	PricewaterhouseCoopers	PricewaterhouseCoopers

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.

02373 BEAUTYFARM MED

BEAUTYFARM MED Key Stats

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