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China Resources Phoenix Healthcare Holdings Co Ltd (1515)

Hong Kong

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4.17 -0.06 -1.42%

07:13:37 - Delayed Data. Currency in HKD ( Disclaimer )

Volume: 2,692,000
Bid/Ask: 4.17 / 4.18
Day's Range: 4.15 - 4.25

Type: Equity

Market: Hong Kong

ISIN: KYG2133W1087

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1515 Balance Sheet

Assess the latest China Resources Phoenix Healthcare Holdings Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 1515 Annual Report data, financial summaries and charts are available for China Resources Phoenix Healthcare Holdings Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3429.08

7602.18

Cash and Short Term Investments	1236.1	1236.1	4389.32	4389.32
Cash	-	-	-	-
Cash & Equivalents	1236.1	1236.1	4003.35	4003.35
Short Term Investments	-	-	385.97	385.97
Total Receivables, Net	1576.12	1576.12	2616.62	2616.62
Accounts Receivables - Trade, Net	1576.12	1576.12	1700.68	1700.68
Total Inventory	302.08	302.08	356.35	356.35
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	314.78	314.78	239.89	239.89

Total Assets

13654.19

18504.39

Property/Plant/Equipment, Total - Net	5361.69	5361.69	5425.2	5425.2
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3599.18	3599.18	3740.2	3740.2
Intangibles, Net	45.3	45.3	65.31	65.31
Long Term Investments	1031.43	1031.43	1449.24	1449.24
Note Receivable - Long Term	-	-	915.94	915.94
Other Long Term Assets, Total	145.32	145.32	190.72	190.72
Other Assets, Total	-917.08	-917.08	-1602.86	-1602.86

Total Current Liabilities

5207.37

9564.32

Accounts Payable	2100.68	2100.68	6183.89	6183.89
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	1277.87	-	-
Current Port. of LT Debt/Capital Leases	1322.9	1322.9	1425.78	1425.78
Other Current liabilities, Total	1783.8	1783.8	1954.65	1954.65

Total Liabilities

6641.13

11325.34

Total Long Term Debt	988.49	988.49	1099.35	1099.35
Long Term Debt	884.85	884.85	1048.55	1048.55
Capital Lease Obligations	103.64	103.64	50.8	50.8
Deferred Income Tax	33.78	33.78	70.92	70.92
Minority Interest	1201	1201	1219.7	1219.7
Other Liabilities, Total	-2952.24	-789.52	-3062.99	-628.95

Total Equity

7013.07

7179.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.267	0.267	0.267	0.267
Additional Paid-In Capital	-	-	5572.22	5572.22
Retained Earnings (Accumulated Deficit)	-	-	1937.55	1937.55
Treasury Stock - Common	-	-	-206.58	-206.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7012.8	7012.8	-124.4	-124.4

Total Liabilities & Shareholders' Equity

13654.19

18504.39

Total Common Shares Outstanding

1296.68

1264.29

Total Preferred Shares Outstanding

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

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