AK Medical Holdings Ltd
HKEX:1789
AK Medical Holdings Ltd
HKEX:1789
Price:
6.23
HKD
-0.48%
Market Cap:
HK$7B
Balance Sheet
Balance Sheet Decomposition
AK Medical Holdings Ltd
AK Medical Holdings Ltd
Balance Sheet Decomposition is not available for
AK Medical Holdings Ltd
AK Medical Holdings Ltd
Balance Sheet
AK Medical Holdings Ltd
AK Medical Holdings Ltd
Currency: CNY
| 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 |
43
|
100
|
161
|
517
|
421
|
277
|
713
|
476
|
626
|
331
|
352
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
277
|
713
|
476
|
626
|
331
|
352
|
|
| Cash Equivalents |
43
|
100
|
161
|
517
|
421
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
36
|
217
|
188
|
366
|
417
|
425
|
680
|
|
| Total Receivables |
24
|
0
|
82
|
121
|
184
|
371
|
563
|
539
|
547
|
577
|
618
|
|
| Accounts Receivables |
19
|
0
|
67
|
121
|
140
|
272
|
451
|
388
|
467
|
451
|
495
|
|
| Other Receivables |
5
|
0
|
15
|
0
|
44
|
99
|
112
|
151
|
80
|
125
|
123
|
|
| Inventory |
35
|
0
|
68
|
87
|
166
|
229
|
361
|
423
|
402
|
596
|
489
|
|
| Other Current Assets |
5
|
0
|
13
|
6
|
18
|
24
|
78
|
132
|
74
|
46
|
39
|
|
| Total Current Assets |
177
|
0
|
322
|
732
|
825
|
1 118
|
1 903
|
1 934
|
2 065
|
1 975
|
2 178
|
|
| PP&E Net |
30
|
0
|
70
|
105
|
189
|
284
|
364
|
382
|
436
|
575
|
684
|
|
| PP&E Gross |
30
|
0
|
70
|
105
|
189
|
284
|
364
|
382
|
436
|
575
|
684
|
|
| Accumulated Depreciation |
20
|
24
|
32
|
42
|
57
|
78
|
124
|
172
|
232
|
306
|
327
|
|
| Intangible Assets |
2
|
0
|
7
|
10
|
38
|
36
|
76
|
80
|
85
|
88
|
83
|
|
| Goodwill |
0
|
0
|
0
|
0
|
28
|
29
|
133
|
132
|
113
|
113
|
113
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
|
| Other Long-Term Assets |
4
|
0
|
7
|
11
|
13
|
15
|
51
|
76
|
75
|
252
|
71
|
|
| Other Assets |
0
|
0
|
0
|
0
|
28
|
29
|
133
|
132
|
113
|
113
|
113
|
|
| Total Assets |
213
N/A
|
0
N/A
|
406
N/A
|
858
+111%
|
1 093
+27%
|
1 482
+36%
|
2 527
+70%
|
2 605
+3%
|
2 774
+6%
|
3 003
+8%
|
3 335
+11%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
15
|
0
|
34
|
43
|
56
|
79
|
146
|
93
|
155
|
151
|
122
|
|
| Accrued Liabilities |
17
|
0
|
31
|
95
|
66
|
121
|
116
|
93
|
88
|
75
|
93
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
23
|
30
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
4
|
11
|
11
|
14
|
36
|
73
|
|
| Other Current Liabilities |
20
|
0
|
34
|
41
|
106
|
123
|
145
|
292
|
180
|
213
|
278
|
|
| Total Current Liabilities |
51
|
0
|
99
|
179
|
228
|
328
|
418
|
489
|
436
|
498
|
596
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
6
|
15
|
31
|
25
|
49
|
27
|
|
| Deferred Income Tax |
0
|
0
|
4
|
2
|
12
|
19
|
39
|
41
|
47
|
48
|
49
|
|
| Other Liabilities |
6
|
0
|
8
|
8
|
11
|
13
|
12
|
12
|
22
|
16
|
25
|
|
| Total Liabilities |
57
N/A
|
0
N/A
|
111
N/A
|
190
+71%
|
251
+32%
|
366
+46%
|
484
+32%
|
574
+19%
|
531
-7%
|
611
+15%
|
697
+14%
|
|
| Equity | ||||||||||||
| Common Stock |
34
|
0
|
0
|
8
|
9
|
9
|
9
|
9
|
9
|
10
|
10
|
|
| Retained Earnings |
122
|
0
|
180
|
247
|
397
|
665
|
975
|
1 068
|
1 280
|
1 461
|
1 694
|
|
| Additional Paid In Capital |
0
|
60
|
110
|
411
|
435
|
426
|
1 068
|
1 032
|
1 009
|
961
|
967
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
4
|
1
|
4
|
16
|
10
|
78
|
55
|
40
|
31
|
|
| Total Equity |
156
N/A
|
0
N/A
|
294
N/A
|
668
+127%
|
842
+26%
|
1 116
+33%
|
2 043
+83%
|
2 032
-1%
|
2 244
+10%
|
2 392
+7%
|
2 638
+10%
|
|
| Total Liabilities & Equity |
213
N/A
|
0
N/A
|
406
N/A
|
858
+111%
|
1 093
+27%
|
1 482
+36%
|
2 527
+70%
|
2 605
+3%
|
2 774
+6%
|
3 003
+8%
|
3 335
+11%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
750
|
0
|
750
|
1 000
|
1 040
|
1 053
|
1 116
|
1 116
|
1 116
|
1 122
|
1 123
|
|
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