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Aesthetic Medical International Holdings Group Limited AIH
$ 0.51 10.96%

Annual report 2023
added 12-21-2024

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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