Aesthetic Medical International Holdings Group Limited AIH
$ 0.51
10.96%
Annual report 2023
added 11-09-2024
Aesthetic Medical International Holdings Group Limited Balance Sheet 2011-2024 | AIH
Annual Balance Sheet Aesthetic Medical International Holdings Group Limited
2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Debt |
- | 102 M | 60.3 M | 650 M | 359 M | - | - | - | - | - | - | ||
Long Term Debt |
- | - | - | 110 M | 179 M | 752 M | 464 M | - | - | - | - | - | - |
Long Term Debt Current |
35.5 M | 27.4 M | 28.3 M | 35.9 M | 36.3 M | - | - | - | - | - | - | - | - |
Total Non Current Liabilities |
- | - | - | 311 M | 234 M | 784 M | 467 M | - | - | - | - | - | - |
Total Current Liabilities |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Total Liabilities |
527 M | 672 M | 763 M | 612 M | 457 M | 926 M | 600 M | - | - | - | - | - | - |
Deferred Revenue |
- | - | - | 8.64 M | - | - | 5.09 M | - | - | - | - | - | - |
Retained Earnings |
- | - | - | -478 M | -83.9 M | -279 M | -114 M | - | - | - | - | - | - |
Total Assets |
561 M | 546 M | 577 M | 1.04 B | 1.05 B | 677 M | 578 M | - | - | - | - | - | - |
Cash and Cash Equivalents |
62.3 M | 12.2 M | 39.3 M | 44.4 M | 154 M | 102 M | 105 M | - | - | - | - | - | - |
Book Value |
33.6 M | -126 M | -186 M | 426 M | 591 M | -249 M | -22.2 M | - | - | - | - | - | - |
Total Shareholders Equity |
- | - | - | 426 M | 591 M | -249 M | -22.2 M | - | - | - | - | - | - |
All numbers in CNY currency
Quarterly Balance Sheet Aesthetic Medical International Holdings Group Limited
2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt |
- | - | - | - | 106 M | - | - | - | 179 M | - | - | - | 166 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Non Current Liabilities |
- | - | - | - | 222 M | - | - | - | 311 M | - | - | - | 191 M | - | - | - | 755 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Liabilities |
- | - | - | - | 763 M | - | - | - | 612 M | - | - | - | 457 M | - | - | - | 926 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Retained Earnings |
- | - | - | - | -1.06 B | - | - | - | -478 M | - | - | - | -242 M | - | - | - | -374 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Assets |
- | - | - | - | 577 M | - | - | - | 1.04 B | - | - | - | 1.05 B | - | - | - | 677 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cash and Cash Equivalents |
- | - | - | - | 39.3 M | - | - | - | 44.4 M | - | - | - | 154 M | - | - | - | 102 M | - | - | - | 105 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Book Value |
- | - | - | - | -186 M | - | - | - | 426 M | - | - | - | 591 M | - | - | - | -249 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Shareholders Equity |
- | - | - | - | -186 M | - | - | - | 426 M | - | - | - | 591 M | - | - | - | -249 M | - | - | - | -22.2 M | - | - | - | 49 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in CNY currency