2211 — Universal Health International Holding Balance Sheet
0.000.00%
- HK$202.30m
- HK$215.04m
- CNY711.51m
Annual balance sheet for Universal Health International Holding, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.
2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 June 30th | 2025 June 30th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 33.1 | 57.8 | 43 | 36.4 | 13.4 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 98.2 | 107 | 86.5 | 90.2 | 50.6 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 486 | 414 | 353 | 296 | 171 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 352 | 326 | 311 | 291 | 266 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 958 | 839 | 739 | 693 | 448 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 382 | 390 | 384 | 300 | 130 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Liabilities | 383 | 431 | 424 | 340 | 130 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 575 | 408 | 315 | 353 | 318 |
| Total Liabilities & Shareholders' Equity | 958 | 839 | 739 | 693 | 448 |
| Total Common Shares Outstanding |