Lotus Health Group Co
SSE:600186
Lotus Health Group Co
SSE:600186
Price:
7.89
CNY
-3.07%
Market Cap:
¥14.1B
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Lotus Health Group Co
SSE:600186
|
CN |
Balance Sheet
Balance Sheet Decomposition
Lotus Health Group Co
Lotus Health Group Co
Balance Sheet Decomposition is not available for
Lotus Health Group Co
Lotus Health Group Co
Balance Sheet
Lotus Health Group Co
Lotus Health Group Co
Currency: CNY
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
874
|
836
|
480
|
119
|
92
|
28
|
26
|
20
|
258
|
30
|
28
|
49
|
85
|
82
|
68
|
32
|
16
|
39
|
1 056
|
46
|
612
|
600
|
1 253
|
1 129
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
612
|
600
|
1 253
|
1 129
|
|
| Cash Equivalents |
874
|
836
|
480
|
119
|
92
|
28
|
26
|
20
|
258
|
30
|
28
|
46
|
84
|
80
|
68
|
31
|
15
|
38
|
1 055
|
46
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
129
|
|
| Total Receivables |
992
|
1 053
|
1 576
|
1 904
|
1 961
|
1 301
|
1 250
|
1 186
|
1 014
|
923
|
810
|
807
|
776
|
901
|
345
|
274
|
273
|
279
|
135
|
139
|
137
|
114
|
125
|
222
|
|
| Accounts Receivables |
783
|
708
|
710
|
736
|
699
|
736
|
742
|
730
|
649
|
611
|
532
|
544
|
489
|
598
|
226
|
194
|
183
|
143
|
120
|
111
|
106
|
103
|
103
|
122
|
|
| Other Receivables |
209
|
346
|
866
|
1 168
|
1 262
|
565
|
508
|
456
|
365
|
313
|
277
|
263
|
287
|
302
|
119
|
80
|
90
|
136
|
16
|
28
|
31
|
11
|
21
|
99
|
|
| Inventory |
265
|
290
|
246
|
233
|
251
|
282
|
362
|
301
|
369
|
388
|
341
|
278
|
212
|
147
|
141
|
133
|
105
|
113
|
79
|
119
|
93
|
74
|
139
|
167
|
|
| Other Current Assets |
326
|
174
|
278
|
274
|
273
|
349
|
381
|
238
|
267
|
256
|
186
|
177
|
130
|
234
|
171
|
206
|
185
|
181
|
285
|
539
|
677
|
140
|
113
|
751
|
|
| Total Current Assets |
2 458
|
2 353
|
2 578
|
2 531
|
2 577
|
1 960
|
2 019
|
1 745
|
1 908
|
1 598
|
1 364
|
1 310
|
1 203
|
1 363
|
726
|
645
|
579
|
613
|
1 555
|
843
|
1 518
|
1 708
|
1 630
|
2 398
|
|
| PP&E Net |
1 538
|
1 626
|
1 451
|
1 372
|
1 238
|
1 184
|
1 066
|
949
|
883
|
892
|
827
|
737
|
635
|
578
|
524
|
476
|
424
|
282
|
109
|
203
|
292
|
293
|
394
|
895
|
|
| PP&E Gross |
1 538
|
1 626
|
1 451
|
1 372
|
1 238
|
1 184
|
1 066
|
949
|
883
|
892
|
827
|
737
|
635
|
578
|
524
|
476
|
424
|
282
|
109
|
203
|
292
|
293
|
394
|
895
|
|
| Accumulated Depreciation |
524
|
627
|
748
|
837
|
912
|
1 024
|
1 148
|
1 265
|
1 337
|
1 424
|
1 520
|
1 582
|
1 438
|
1 498
|
1 451
|
1 487
|
1 152
|
880
|
199
|
173
|
178
|
81
|
62
|
136
|
|
| Intangible Assets |
40
|
382
|
374
|
367
|
358
|
589
|
575
|
561
|
548
|
552
|
537
|
521
|
575
|
547
|
532
|
486
|
472
|
414
|
145
|
141
|
137
|
124
|
121
|
117
|
|
| Long-Term Investments |
290
|
247
|
218
|
218
|
102
|
110
|
110
|
189
|
196
|
193
|
178
|
203
|
148
|
106
|
96
|
73
|
54
|
0
|
0
|
0
|
10
|
9
|
29
|
9
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
26
|
29
|
39
|
42
|
42
|
42
|
42
|
42
|
42
|
368
|
396
|
362
|
400
|
344
|
318
|
306
|
293
|
262
|
219
|
|
| Total Assets |
4 326
N/A
|
4 608
+7%
|
4 622
+0%
|
4 488
-3%
|
4 275
-5%
|
3 868
-10%
|
3 798
-2%
|
3 483
-8%
|
3 577
+3%
|
3 277
-8%
|
2 949
-10%
|
2 814
-5%
|
2 604
-7%
|
2 636
+1%
|
2 246
-15%
|
2 076
-8%
|
1 889
-9%
|
1 709
-10%
|
2 153
+26%
|
1 504
-30%
|
2 264
+51%
|
2 428
+7%
|
2 436
+0%
|
3 639
+49%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
578
|
563
|
511
|
496
|
514
|
498
|
509
|
462
|
367
|
426
|
473
|
414
|
339
|
322
|
292
|
269
|
231
|
244
|
198
|
196
|
188
|
908
|
681
|
720
|
|
| Accrued Liabilities |
55
|
69
|
131
|
88
|
44
|
93
|
150
|
160
|
256
|
322
|
379
|
356
|
406
|
525
|
644
|
567
|
571
|
707
|
836
|
106
|
93
|
82
|
92
|
125
|
|
| Short-Term Debt |
477
|
934
|
1 119
|
1 174
|
1 144
|
877
|
904
|
729
|
1 144
|
842
|
838
|
616
|
616
|
616
|
611
|
328
|
72
|
72
|
157
|
775
|
602
|
33
|
60
|
144
|
|
| Current Portion of Long-Term Debt |
176
|
218
|
101
|
149
|
173
|
294
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
120
|
|
| Other Current Liabilities |
400
|
376
|
414
|
322
|
178
|
416
|
585
|
522
|
475
|
332
|
356
|
508
|
661
|
586
|
652
|
847
|
1 103
|
1 129
|
842
|
257
|
191
|
206
|
224
|
510
|
|
| Total Current Liabilities |
1 686
|
2 159
|
2 275
|
2 228
|
2 053
|
2 178
|
2 148
|
1 873
|
2 243
|
1 922
|
2 045
|
1 894
|
2 022
|
2 059
|
2 199
|
2 021
|
1 977
|
2 152
|
2 033
|
1 333
|
1 074
|
1 230
|
1 065
|
1 620
|
|
| Long-Term Debt |
575
|
347
|
394
|
304
|
259
|
104
|
52
|
0
|
20
|
20
|
20
|
10
|
10
|
0
|
10
|
0
|
0
|
26
|
24
|
0
|
0
|
2
|
36
|
496
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Minority Interest |
0
|
18
|
21
|
21
|
18
|
0
|
0
|
0
|
7
|
3
|
6
|
14
|
30
|
41
|
79
|
108
|
145
|
197
|
237
|
234
|
236
|
235
|
210
|
181
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
19
|
29
|
18
|
18
|
19
|
25
|
25
|
23
|
26
|
22
|
20
|
19
|
19
|
6
|
5
|
|
| Total Liabilities |
2 261
N/A
|
2 524
+12%
|
2 690
+7%
|
2 553
-5%
|
2 330
-9%
|
2 282
-2%
|
2 200
-4%
|
1 873
-15%
|
2 276
+22%
|
1 958
-14%
|
2 089
+7%
|
1 907
-9%
|
2 020
+6%
|
2 036
+1%
|
2 154
+6%
|
1 938
-10%
|
1 855
-4%
|
2 007
+8%
|
1 842
-8%
|
1 119
-39%
|
858
-23%
|
1 015
+18%
|
897
-12%
|
1 942
+116%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
680
|
884
|
884
|
884
|
884
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 062
|
1 380
|
1 380
|
1 794
|
1 794
|
1 794
|
1 795
|
|
| Retained Earnings |
291
|
310
|
158
|
161
|
170
|
218
|
230
|
242
|
67
|
49
|
508
|
472
|
798
|
781
|
1 289
|
1 224
|
1 327
|
1 660
|
1 591
|
1 516
|
1 472
|
1 426
|
1 296
|
1 093
|
|
| Additional Paid In Capital |
1 094
|
890
|
890
|
890
|
890
|
306
|
306
|
306
|
306
|
306
|
306
|
316
|
320
|
319
|
319
|
300
|
300
|
300
|
522
|
522
|
1 084
|
1 084
|
1 083
|
1 105
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
43
|
109
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 065
N/A
|
2 084
+1%
|
1 933
-7%
|
1 935
+0%
|
1 945
+1%
|
1 586
-18%
|
1 598
+1%
|
1 611
+1%
|
1 301
-19%
|
1 319
+1%
|
860
-35%
|
907
+5%
|
584
-36%
|
600
+3%
|
91
-85%
|
138
+51%
|
34
-75%
|
298
N/A
|
311
N/A
|
385
+24%
|
1 406
+265%
|
1 413
+0%
|
1 538
+9%
|
1 697
+10%
|
|
| Total Liabilities & Equity |
4 326
N/A
|
4 608
+7%
|
4 622
+0%
|
4 488
-3%
|
4 275
-5%
|
3 868
-10%
|
3 798
-2%
|
3 483
-8%
|
3 577
+3%
|
3 277
-8%
|
2 949
-10%
|
2 814
-5%
|
2 604
-7%
|
2 636
+1%
|
2 246
-15%
|
2 076
-8%
|
1 889
-9%
|
1 709
-10%
|
2 153
+26%
|
1 504
-30%
|
2 264
+51%
|
2 428
+7%
|
2 436
+0%
|
3 639
+49%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 437
|
1 437
|
1 437
|
1 437
|
1 437
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 380
|
1 380
|
1 794
|
1 780
|
1 775
|
1 795
|
|
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