Aesthetic Medical International Holdings Group Limited
PAIYY
$0.30
$0.1050.00%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.90% | -7.27% | -27.88% | 852.89% | -38.65% |
| Total Receivables | 2.90% | -70.39% | -9.33% | 32.89% | -23.27% |
| Inventory | 2.90% | -34.68% | -7.88% | -12.12% | -13.87% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 2.96% | -65.55% | -2.46% | -8.83% | -- |
| Total Current Assets | 2.90% | -29.86% | -20.41% | 143.45% | -19.82% |
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| Total Current Assets | 2.90% | -29.86% | -20.41% | 143.45% | -19.82% |
| Net Property, Plant & Equipment | 2.90% | -0.49% | -8.60% | -1.45% | -8.37% |
| Long-term Investments | 2.90% | -- | -- | -- | -- |
| Goodwill | 2.90% | -- | -- | -- | -- |
| Total Other Intangibles | 2.91% | -89.43% | -5.82% | 763.03% | -88.69% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 2.90% | 3.23% | -8.08% | -1.78% | 68.81% |
| Total Assets | 2.90% | -7.50% | -11.79% | 18.88% | -1.48% |
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| Total Accounts Payable | 2.90% | 15.74% | -19.32% | -8.18% | 0.79% |
| Total Accrued Expenses | 2.90% | -9.30% | -18.10% | 59.10% | -9.16% |
| Short-term Debt | 2.90% | -69.97% | -5.28% | 0.41% | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 2.90% | -21.96% | -21.38% | -15.78% | -1.45% |
| Total Finance Division Other Current Liabilities | 2.90% | 15.02% | -4.17% | -13.85% | 11.43% |
| Total Other Current Liabilities | 2.90% | 15.02% | -4.17% | -13.85% | 11.43% |
| Total Current Liabilities | 2.90% | -10.25% | -12.67% | -8.77% | 17.34% |
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| Total Current Liabilities | 2.90% | -10.25% | -12.67% | -8.77% | 17.34% |
| Long-Term Debt | 2.90% | 5.67% | 59.19% | -39.37% | -72.36% |
| Short-term Debt | 2.90% | -69.97% | -5.28% | 0.41% | -- |
| Capital Leases | 2.90% | -2.02% | -11.55% | -7.47% | -6.87% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 8.33% | -- | -- | -- | -- |
| Total Liabilities | 2.90% | -8.19% | -10.41% | -9.90% | -0.47% |
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| Common Stock & APIC | 2.91% | 11.30% | -5.27% | 39.98% | 37.78% |
| Retained Earnings | -2.90% | 1.94% | 4.41% | -4.28% | -6.39% |
| Treasury Stock & Other | 2.90% | -1.65% | -5.30% | 22.09% | 4.64% |
| Total Common Equity | 2.90% | 5.89% | -23.34% | 150.09% | -24.27% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 2.90% | 5.89% | -23.34% | 150.09% | -24.27% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -2.90% | -8.13% | -1.81% | -7.20% | 58.43% |
| Total Equity | 2.90% | 4.90% | -30.86% | 134.82% | -4.15% |
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