MyFinsight
Home
Blog
About
Contact
Download
Download image
Subtotal
$64,268,676
Subtotal
$16,657,106
Cash and cash
equivalents
$167,305,095
Accounts
receivable-Related Party
$33,784,532
Finance lease
receivables, current -...
$13,326,150
Prepaid expenses and
other current assets
$10,912,717
Customer loans
receivable, current
$6,659,837
Accounts
receivable-Nonrelated Party
$2,980,193
Inventories
$2,323,880
Income tax recoverable
$1,173,913
Short-term investments -
related parties
$313,865
Intangible assets, net
$47,152,285
Equity method
investments
$20,312,642
Long-term investments in
mcs - related...
$17,539,564
Goodwill, net
$15,398,049
Finance lease
receivables, non-current -...
$12,548,800
Operating lease
right-of-use assets
$11,084,198
Property and equipment,
net
$7,287,369
Other assets
$7,189,758
Deferred tax assets
$4,975,629
Customer loans
receivable, non-current
$3,454,969
Long-term investments,
net
$1,198,583
Long-term prepayments
$705,430
Finance lease
right-of-use assets
$392,118
Less accumulated
impairment
$14,280,872
Less accumulated
amortization
$2,835,519
Less accumulated
depreciation
$7,876,866
Less accumulated
impairment
$1,492,871
Total current assets
$238,780,182
Total non-current
assets
$149,239,394
Total assets
$388,019,576
Total liabilities and
stockholders equity
$388,019,576
Total stockholders'
equity
$270,384,177
Total liabilities
$117,635,399
Total sbc medical
group holdings...
$255,343,372
Non-controlling interests
$15,040,805
Total current
liabilities
$62,567,615
Total non-current
liabilities
$55,067,784
Accumulated other
comprehensive loss
-$61,541,134
Treasury stock (at cost,
1,304,308 shares as of...
$7,749,997
Retained earnings
$251,756,691
Additional paid in capital
$72,867,424
Accounts
payable-Nonrelated Party
$19,168,072
Accrued liabilities and
other current...
$11,896,371
Bank and other
borrowings, current
$8,987,118
Income tax payable
$8,450,440
Operating lease
liabilities, current
$5,521,371
Advances from
customers-Related Party
$4,217,057
Due to related
party-Related Party
$2,670,016
Advances from
customers-Nonrelated Party
$1,011,249
Accounts
payable-Related Party
$527,624
Finance lease
liabilities, current
$118,297
Bank and other
borrowings, non-current
$31,447,900
Deferred tax liabilities
$16,215,816
Operating lease
liabilities, non-current
$5,731,514
Other liabilities
$1,578,954
Finance lease
liabilities, non- current...
$93,600
Common stock (0.0001
par value,...
$10,388
Back
Back
Balance Sheet
SBC Medical Group Holdings Inc (SBC)
SBC Medical Group Holdings Inc (SBC)
source: myfinsight.com