B
Beauty Farm Medical & Health Industry Inc
HKEX:2373
Beauty Farm Medical & Health Industry Inc
HKEX:2373
Price:
21.02
HKD
2.54%
Market Closed
Market Cap:
HK$5.3B
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Beauty Farm Medical & Health Industry Inc
HKEX:2373
|
CN |
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Wantedly Inc
TSE:3991
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JP |
Balance Sheet
Balance Sheet Decomposition
Beauty Farm Medical & Health Industry Inc
Beauty Farm Medical & Health Industry Inc
Balance Sheet Decomposition is not available for
Beauty Farm Medical & Health Industry Inc
Beauty Farm Medical & Health Industry Inc
Balance Sheet
Beauty Farm Medical & Health Industry Inc
Beauty Farm Medical & Health Industry Inc
Currency: CNY
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
144
|
157
|
164
|
224
|
920
|
|
| Cash Equivalents |
144
|
157
|
164
|
224
|
920
|
|
| Short-Term Investments |
658
|
926
|
627
|
965
|
911
|
|
| Total Receivables |
51
|
48
|
72
|
91
|
75
|
|
| Accounts Receivables |
37
|
31
|
37
|
31
|
49
|
|
| Other Receivables |
14
|
16
|
35
|
60
|
26
|
|
| Inventory |
65
|
97
|
142
|
188
|
152
|
|
| Other Current Assets |
69
|
81
|
123
|
83
|
129
|
|
| Total Current Assets |
987
|
1 309
|
1 248
|
1 936
|
2 186
|
|
| PP&E Net |
684
|
711
|
789
|
887
|
900
|
|
| PP&E Gross |
684
|
711
|
789
|
887
|
900
|
|
| Accumulated Depreciation |
586
|
811
|
885
|
934
|
1 115
|
|
| Intangible Assets |
90
|
90
|
83
|
80
|
350
|
|
| Goodwill |
176
|
194
|
196
|
218
|
654
|
|
| Long-Term Investments |
78
|
75
|
71
|
68
|
72
|
|
| Other Long-Term Assets |
88
|
97
|
108
|
114
|
115
|
|
| Other Assets |
176
|
194
|
196
|
218
|
654
|
|
| Total Assets |
2 103
N/A
|
2 477
+18%
|
2 495
+1%
|
3 302
+32%
|
4 276
+30%
|
|
| Liabilities | ||||||
| Accounts Payable |
18
|
15
|
8
|
21
|
30
|
|
| Accrued Liabilities |
95
|
118
|
102
|
133
|
167
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
148
|
163
|
151
|
169
|
240
|
|
| Other Current Liabilities |
1 328
|
1 557
|
1 648
|
1 728
|
2 301
|
|
| Total Current Liabilities |
1 588
|
1 854
|
1 909
|
2 052
|
2 739
|
|
| Long-Term Debt |
368
|
352
|
375
|
394
|
490
|
|
| Deferred Income Tax |
6
|
9
|
9
|
22
|
72
|
|
| Minority Interest |
0
|
5
|
14
|
32
|
31
|
|
| Total Liabilities |
1 962
N/A
|
2 220
+13%
|
2 307
+4%
|
2 500
+8%
|
3 332
+33%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
142
|
258
|
105
|
314
|
548
|
|
| Additional Paid In Capital |
0
|
0
|
84
|
468
|
360
|
|
| Treasury Stock |
0
|
0
|
0
|
7
|
0
|
|
| Other Equity |
1
|
1
|
0
|
27
|
37
|
|
| Total Equity |
141
N/A
|
257
+83%
|
189
-27%
|
802
+325%
|
945
+18%
|
|
| Total Liabilities & Equity |
2 103
N/A
|
2 477
+18%
|
2 495
+1%
|
3 302
+32%
|
4 276
+30%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
231
|
231
|
231
|
236
|
236
|
|
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