Wuhan Easy Diagnosis Biomedicine Co.,Ltd. (002932.SZ)

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002932.SZ
Financials

21.72 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	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 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 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	778.45	985.872	1,015.683	2,366.472	2,179.486	3,196.431	2,555.555	1,313.812	1,345.656	1,465.194	1,190.105	667.123	860.54	670.763	669.111	475.897	433.449	261.02	170.515	288.722	327.187	337.694	267.559	205.259	96.81	76.218	124.664	64.612	-120.309	95.309	95.309	71.039	71.039	102.126	102.126	50.026	50.026	10.543	10.543	28.121	28.121	6.454	6.454	-0.995
Short Term Investments Numbers are in millions	318.645	122.589	122.589	65	55	1,052.76	1,952.76	1,720	1,150	700	700	470	170	350	200	240	200	200	200	10	10	10	160	0	40	249.329	0	40	240.618	0	0	0	0	0	0	21.8	21.8	21.8	21.8	0	0	0.046	0.046	1.99
Cash and Short Term Investments Numbers are in millions	1,097.096	1,108.462	1,138.272	2,431.472	2,234.486	4,249.192	4,508.316	3,033.812	2,495.656	2,165.194	1,890.105	1,137.123	1,030.54	1,020.763	869.111	715.897	633.449	461.02	370.515	298.722	337.187	347.694	267.559	205.259	96.81	76.218	124.664	64.612	120.309	95.309	95.309	71.039	71.039	102.126	102.126	50.026	71.826	10.543	32.343	28.121	28.121	6.454	6.5	0.995
Net Receivables Numbers are in millions	1,068.434	1,125.355	1,308.607	1,813.137	2,278.247	2,676.482	2,807.799	3,333.336	2,831.14	2,197.609	824.325	689.026	523.678	411.155	226.214	209.865	137.652	70.609	53.117	82.427	79.892	68.037	55.61	46.295	45.482	41.546	25.41	23.885	0	7.477	7.477	8.28	8.28	7.044	4.031	11.585	8.213	7.382	6.306	4.154	2.137	0.822	0.022	0
Inventory Numbers are in millions	123.502	125.428	128.769	104.799	123.83	225.619	258.435	466.548	601.51	424.26	284.595	200.133	198.918	210.046	117.732	120.857	77.785	43.789	39.157	36.65	29.012	21.163	19.683	20.192	16.099	15.162	14.865	12.389	0	9.124	9.124	10.554	10.554	8.918	8.918	8.355	8.355	8.061	8.061	8.185	8.185	6.227	6.227	0
Other Current Assets Numbers are in millions	95.023	172.346	174.277	180.861	213.909	201.762	107.299	1.169	20.835	2.161	1.055	0.849	5.012	5.375	5.047	3.602	1.043	8.487	9.116	106.949	82.687	83.073	162.761	211.652	42.757	42.296	2.28	41.544	0	33.377	33.377	39.829	39.829	-0.417	2.596	21.8	3.372	21.8	1.076	-0.212	1.805	0.046	0.801	0
Total Current Assets Numbers are in millions	2,384.055	2,531.59	2,749.924	4,530.268	4,850.473	7,353.054	7,681.849	6,834.865	5,949.14	4,789.224	3,000.079	2,027.131	1,758.148	1,647.34	1,218.104	1,050.219	849.93	583.905	471.904	524.748	528.778	519.967	505.613	483.398	201.147	175.222	167.218	142.43	120.309	145.286	145.286	129.702	129.702	117.671	117.671	91.766	91.766	47.787	47.787	40.248	40.248	13.549	13.549	0.995
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	614.19	585.892	543.599	576.74	565.005	543.879	525.969	406.877	301.34	262.431	243.475	187.507	166.415	137.945	123.257	104.04	102.276	96.106	97.26	94.872	90.109	89.803	90.017	89.783	79.083	72.514	69.658	60.185	0	47.124	47.124	27.913	27.913	12.38	12.38	10.313	10.313	10.162	10.162	7.841	7.841	7.328	7.328	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	17.148	17.369	17.699	17.909	17.357	16.885	16.862	16.787	16.459	16.618	16.595	16.754	16.867	17.025	16.932	17.083	17.235	17.387	17.389	17.587	17.685	17.833	17.982	18.054	18.2	18.347	18.493	18.544	0	2.505	2.505	2.624	2.624	2.743	2.743	2.813	2.813	2.806	2.806	3.249	2.874	2.913	2.913	0
Goodwill and Intangible Assets Numbers are in millions	17.148	17.369	17.699	17.909	17.357	16.885	16.862	16.787	16.459	16.618	16.595	16.754	16.867	17.025	16.932	17.083	17.235	17.387	17.389	17.587	17.685	17.833	17.982	18.054	18.2	18.347	18.493	18.544	0	2.505	2.505	2.624	2.624	2.743	2.743	2.813	2.813	2.806	2.806	3.249	2.874	2.913	2.913	0
Long Term Investments Numbers are in millions	155.456	38.419	33.769	143.73	63.23	-967.517	-1,869.267	-1,639.663	-1,089.697	-639.377	-639.377	-426.553	-126.553	-304.945	-153.601	-190.635	-149.035	-170.004	-170.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.377	0	-0.001	0	0
Tax Assets Numbers are in millions	209.432	210.355	210.177	158.934	166.606	172.349	170.243	29.39	27.369	22.456	16.629	18.107	13.558	5.98	7.603	1.418	2.124	0.766	1.048	0.701	0.688	0.369	0.313	0.258	0.225	0.156	0.126	0.129	0	0	0	0	0	0.023	0	0.019	0	0.017	0	0.002	0	0.001	0	0
Other Non-Current Assets Numbers are in millions	3,553.141	3,857.212	3,831.432	2,281.998	2,313.257	1,751.501	2,665.294	1,834.916	1,274.522	824.634	779.689	471.638	171.833	365.086	214.352	267.041	220.272	220.719	220.825	2.636	2.838	3.021	3.222	0.827	0.899	0.97	1.042	1.959	-120.309	2.232	2.232	1.973	1.973	1.139	1.162	0.751	0.77	0.24	0.257	0.377	0.377	0.001	0.001	-0.995
Total Non-Current Assets Numbers are in millions	4,549.367	4,709.248	4,636.675	3,179.311	3,125.454	1,517.097	1,509.1	648.307	529.993	486.763	417.011	267.452	242.119	221.091	208.542	198.948	192.873	164.974	166.518	115.795	111.321	111.026	111.534	108.921	98.407	91.987	89.32	80.818	-120.309	51.861	51.861	32.51	32.51	16.285	16.285	13.896	13.896	13.225	13.225	11.092	11.092	10.241	10.241	-0.995
Total Assets Numbers are in millions	6,933.422	7,240.838	7,386.6	7,709.579	7,975.927	8,870.151	9,190.948	7,483.172	6,479.133	5,275.987	3,417.09	2,294.583	2,000.268	1,868.431	1,426.646	1,249.167	1,042.803	748.879	638.422	640.544	640.099	630.993	617.147	592.319	299.554	267.209	256.538	223.248	0	197.147	197.147	162.212	162.212	133.956	133.956	105.662	105.662	61.011	61.011	51.34	51.34	23.79	23.79	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	472.568	599.094	681.579	757.965	939.513	1,219.279	1,293.855	709.594	543.144	353.606	174.308	144.482	119.752	126.572	30.944	44.092	30.446	13.689	6.914	9.066	11.195	5.631	4.129	4.935	4.663	3.112	4.081	4.068	0	8.644	8.644	6.96	6.96	7.618	7.618	1.339	1.339	3.501	3.501	4.075	4.075	3.928	3.928	0
Short Term Debt Numbers are in millions	31.899	11.156	30.903	138.812	203.978	193.241	182.842	26.522	27.028	56.522	33.618	30	49.392	60	141.5	141.5	141.5	81.282	0	0	2.788	5.388	5.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0
Tax Payables Numbers are in millions	11.641	10.027	20.169	9.311	14.77	22.693	165.141	175.168	292.606	331.663	154.909	84.172	25.7	64.047	28.311	19.689	31.154	0.873	0.626	1.647	2.285	1.409	1.62	2.605	6.144	1.767	1.426	3.979	0	0	0	0	0	2.416	0	4.189	0	2.408	0	2.02	0	0.493	0	0
Deferred Revenue Numbers are in millions	43.461	243.907	302.605	356.173	415.245	140.182	309.579	97.296	466.227	528.289	334.614	190.651	29.796	198.483	135.276	0	38.498	9.293	0	0	7.317	6.038	9.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.797	0	0
Other Current Liabilities Numbers are in millions	182.932	4.034	4.275	2.463	15.234	392.516	578.662	277.815	2.664	4.037	3.443	1.678	50.511	3.613	1.704	91.218	19.085	23.906	13.403	10.022	2.169	1.94	2.227	8.378	11.369	5.837	8.09	7.874	0	12.308	12.308	8.835	8.835	10.336	10.336	13.84	13.84	7.811	7.811	27.174	27.174	3.339	5.136	0
Total Current Liabilities Numbers are in millions	730.86	858.191	1,019.362	1,255.414	1,573.969	1,945.217	2,364.937	1,111.228	1,039.063	942.455	545.982	366.81	249.451	388.669	309.424	276.81	229.529	128.17	20.317	19.088	23.47	18.998	21.668	13.312	16.031	8.949	12.171	11.942	0	20.953	20.953	15.795	15.795	17.954	17.954	15.179	15.179	11.312	11.312	31.25	31.25	10.064	10.064	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	16.969	17.807	18.253	30.295	21.042	25.952	20.752	13.683	12.307	11.48	10.739	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	14.26	14.26	14.26	5.96	5.96	5.96	5.96	5.96	5.96	5.96	5.963	0.007	0.011	0.014	0.018	0.022	0.026	0.029	0.033	0.038	0.04	0.044	0.048	0.051	0.055	0.059	0.062	0.07	0	0	0	0	0	0.092	0	0.102	0	0.111	0	0	0	0.131	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	39.646	39.646	39.59	27.46	27.46	27.46	27.46	4.331	4.331	4.331	4.331	3.016	3.016	2.325	2.325	2.451	2.451	2.451	2.451	2.837	2.837	2.837	2.837	1.37	1.37	1.37	1.37	1.036	0	0	0	0	0	0.521	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-11.226	3.034	3.034	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.121	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	59.649	74.747	75.136	63.716	54.462	59.372	54.172	23.975	22.599	21.771	21.034	3.023	3.026	2.339	2.343	2.473	2.476	2.48	2.484	2.874	2.877	2.881	2.884	1.421	1.425	1.428	1.432	1.106	0	0	0	0	0	0.613	0	0.102	0	0.111	0	0.121	0	0.131	0	0
Total Liabilities Numbers are in millions	790.509	932.938	1,094.498	1,319.129	1,628.431	2,004.59	2,419.11	1,135.202	1,061.662	964.226	567.016	369.833	252.477	391.008	311.767	279.283	232.005	130.65	22.8	21.962	26.347	21.879	24.552	14.733	17.456	10.377	13.603	13.048	0	20.953	20.953	15.795	15.795	18.567	17.954	15.281	15.179	11.423	11.312	31.371	31.25	10.195	10.064	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	232.521	232.521	232.521	232.521	232.521	156.193	156.193	156.193	156.193	104.878	104.878	96.618	69.005	69.005	69.005	69.005	66.585	66.585	66.585	66.585	66.585	66.585	66.585	66.585	49.939	49.939	49.939	49.939	0	49.939	49.939	49.939	49.939	49.939	49.939	47.949	47.949	6.706	6.706	6	6	6	6	0
Retained Earnings Numbers are in millions	4,396.01	4,387.701	4,358.143	4,435.997	4,403.398	4,947.393	4,864.504	4,892.747	4,049.035	2,992.082	1,603.118	1,331.775	1,188.833	941.877	609.273	540.035	383.974	192.408	190.463	197.903	193.384	189.195	173.099	165.697	183.056	157.949	144.326	119.685	0	97.837	97.837	68.568	68.568	32.037	38.145	18.092	20.641	20.452	23.001	9.929	10.324	3.554	3.949	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	618.821	1,435.226	618.821	1,427.796	649.331	1,498.94	642.633	1,085.321	281.225	1,121.386	257.884	505.72	140.95	494.315	0	0	0	0	0	0	0	-0	0	-0	0	240.574	0	0	175.081	0	0	-0	-0	0	0	-0	-0	-0	-0	0	0	0	0	1.423
Other Total Stockholders Equity Numbers are in millions	651.244	-9.944	816.405	-15.244	760.929	-16.018	836.621	-32.772	763.406	-32.772	822.944	-51.778	320.885	-49.392	423.515	350.24	352.66	352.66	352.66	348.474	348.474	348.474	348.474	342.309	46.309	-194.265	46.309	39.591	0	27.305	27.305	27.305	27.305	33.413	27.305	24.339	21.791	22.43	19.881	4.041	3.646	4.041	3.646	0
Total Shareholders Equity Numbers are in millions	5,898.596	6,045.503	6,025.89	6,081.071	6,046.179	6,586.507	6,499.951	6,101.489	5,249.858	4,185.574	2,788.825	1,882.336	1,719.673	1,455.805	1,101.793	959.28	803.22	611.653	609.709	612.962	608.443	604.254	588.159	574.591	279.304	254.196	240.574	209.215	175.081	175.081	175.081	145.812	145.812	115.389	115.389	90.381	90.381	49.588	49.588	19.97	19.97	13.595	13.595	1.423
Total Equity Numbers are in millions	6,128.653	6,307.9	6,292.101	6,390.449	6,347.496	6,865.561	6,771.839	6,347.969	5,417.471	4,311.761	2,850.074	1,924.75	1,747.79	1,477.423	1,114.879	969.884	810.798	618.229	615.622	618.581	613.752	609.114	592.595	577.586	282.098	256.832	242.935	210.2	175.081	175.081	175.081	145.812	145.812	115.389	115.389	90.381	90.381	49.588	49.588	19.97	19.97	13.595	13.595	1.423
Total Liabilities & Shareholders Equity Numbers are in millions	6,933.422	7,240.838	7,386.6	7,709.579	7,975.927	8,870.151	9,190.948	7,483.172	6,479.133	5,275.987	3,417.09	2,294.583	2,000.268	1,868.431	1,426.646	1,249.167	1,042.803	748.879	638.422	640.544	640.099	630.993	617.147	592.319	299.554	267.209	256.538	223.248	175.081	196.034	196.034	161.607	161.607	133.956	133.343	105.662	105.56	61.011	60.9	51.34	51.219	23.79	23.659	1.423

Wuhan Easy Diagnosis Biomedicine Co.,Ltd.

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SZSE:002932.SZ