China Health Management Corp. (CNHC)
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| Breakdown | 2024 | 2023 | 2022 | 2020 | 2019 | 2000 |
|---|---|---|---|---|---|---|
| Total Assets | 1.21 Million | 1.22 Million | - | - | - | 11.12 Million |
| Total Current Assets | 15.71 Thousand | 14.98 Thousand | - | - | - | 9.37 Million |
| Cash And Short Term Investments | 13.64 Thousand | 12.76 Thousand | - | - | - | 2.11 Million |
| Cash and Cash Equivalents | 13.64 Thousand | 12.76 Thousand | - | - | - | 2.11 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 2074.00 | 2223.00 | - | - | - | 48.82 Thousand |
| Inventory | - | - | - | - | - | 6.48 Million |
| Other Current Assets | - | - | - | - | - | 725.15 Thousand |
| Total Non-Current Assets | 1.19 Million | 1.21 Million | - | - | - | 1.75 Million |
| Net PPE | 8857.00 | 1.21 Million | - | - | - | 430.47 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 1.18 Million | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | 1.31 Million |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 1.37 Million | 1.26 Million | 19.23 Thousand | - | - | 4.21 Million |
| Total Current Liabilities | 1.37 Million | 1.26 Million | 19.23 Thousand | - | - | 4.21 Million |
| Account Payables | - | - | - | - | - | 3.5 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 662.16 Thousand | 717.82 Thousand | 16.98 Thousand | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 711.55 Thousand | 543.05 Thousand | 2243.00 | - | - | 708.23 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -160.45 Thousand | -31.75 Thousand | -19.23 Thousand | 81.14 Thousand | 81.14 Thousand | - |
| Stock Holders Equity | -163.73 Thousand | -34.9 Thousand | -19.23 Thousand | 81.14 Thousand | 81.14 Thousand | 4.47 Million |
| Common Stock | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand | 1773.00 |
| Retained Earnings | -27.88 Million | -27.8 Million | -27.8 Million | -27.78 Million | -27.78 Million | -34.26 Million |
| Accumulated other comprehensive income | -48.11 Thousand | 2309.00 | -81.14 Thousand | - | - | - |
| Common Stock Equity | -163.73 Thousand | -34.9 Thousand | -19.23 Thousand | 81.14 Thousand | 81.14 Thousand | 4.47 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.18 Million | - | - | - | - | - |
| Total Debt | 662.16 Thousand | 717.82 Thousand | 16.98 Thousand | - | - | - |
| Net Debt | 648.52 Thousand | 705.05 Thousand | 16.98 Thousand | - | - | -2.11 Million |
| Breakdown | 2024 Q2 | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.21 Million | 1.21 Million | 1.21 Million | 1.25 Million | 1.22 Million | 1.22 Million |
| Total Current Assets | 15.71 Thousand | 15.71 Thousand | 15.57 Thousand | 25.71 Thousand | 15.21 Thousand | 14.98 Thousand |
| Cash And Short Term Investments | 13.64 Thousand | 13.64 Thousand | 13.47 Thousand | 23.9 Thousand | 13.33 Thousand | 12.76 Thousand |
| Cash and Cash Equivalents | 13.64 Thousand | 13.64 Thousand | 13.47 Thousand | 23.9 Thousand | 13.33 Thousand | 12.76 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 2074.00 | 2074.00 | 2103.00 | 1816.00 | 1878.00 | 2223.00 |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 1.19 Million | 1.19 Million | 1.19 Million | 1.23 Million | 1.2 Million | 1.21 Million |
| Net PPE | 8857.00 | 8857.00 | 1.19 Million | 1.23 Million | 12.09 Thousand | 1.21 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 1.18 Million | 1.18 Million | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | 1.19 Million | - |
| Other Assets | 1.00 | 1.00 | - | - | - | - |
| Total Liabilities | 1.37 Million | 1.37 Million | 1.35 Million | 1.4 Million | 1.3 Million | 1.26 Million |
| Total Current Liabilities | 1.37 Million | 1.37 Million | 1.35 Million | 1.4 Million | 1.3 Million | 1.26 Million |
| Account Payables | - | - | - | - | 560.17 Thousand | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 662.16 Thousand | 662.16 Thousand | 665.46 Thousand | 793.64 Thousand | 692.67 Thousand | 717.82 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 711.55 Thousand | 711.55 Thousand | 685.91 Thousand | 608.83 Thousand | 52.92 Thousand | 543.05 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -160.45 Thousand | -160.45 Thousand | -139.95 Thousand | -145.86 Thousand | -83.88 Thousand | -31.75 Thousand |
| Stock Holders Equity | -163.73 Thousand | -163.73 Thousand | -128.29 Thousand | -132.1 Thousand | -78.93 Thousand | -34.9 Thousand |
| Common Stock | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand | 81.14 Thousand |
| Retained Earnings | -27.88 Million | -27.88 Million | -27.9 Million | -27.9 Million | -27.84 Million | -27.8 Million |
| Accumulated other comprehensive income | -48.11 Thousand | -48.11 Thousand | 4590.00 | 2968.00 | 2644.00 | 2309.00 |
| Common Stock Equity | -163.73 Thousand | -163.73 Thousand | -128.29 Thousand | -132.1 Thousand | -78.93 Thousand | -34.9 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.18 Million | 1.18 Million | - | - | - | - |
| Total Debt | 662.16 Thousand | 662.16 Thousand | 665.46 Thousand | 793.64 Thousand | 692.67 Thousand | 717.82 Thousand |
| Net Debt | 648.52 Thousand | 648.52 Thousand | 651.99 Thousand | 769.74 Thousand | 679.33 Thousand | 705.05 Thousand |
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