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Cash and cash
equivalents
$184,311,213
(20.67%↑ Y/Y)
Accounts
receivable-Related Party
$40,748,686
(-16.70%↓ Y/Y)
Finance lease
receivables, current -...
$13,725,781
(50.35%↑ Y/Y)
Prepaid expenses and
other current assets
$7,239,514
(-48.48%↓ Y/Y)
Customer loans
receivable, current
$4,991,848
(-52.70%↓ Y/Y)
Inventories
$2,979,818
(74.75%↑ Y/Y)
Accounts
receivable-Nonrelated Party
$2,488,575
(5.88%↑ Y/Y)
Other receivables -
related parties
$1,560,521
Income tax recoverable
$1,033,646
Short-term investments -
related parties
$307,922
Intangible assets, net
$45,686,697
(2783.27%↑ Y/Y)
Equity method
investments
$19,743,990
Long-term investments in
mcs - related...
$17,207,414
Goodwill, net
$15,179,809
(202.90%↑ Y/Y)
Finance lease
receivables, non-current -...
$11,673,777
(-11.55%↓ Y/Y)
Operating lease
right-of-use assets
$10,147,179
(121.39%↑ Y/Y)
Deferred tax assets
$8,103,446
(245.81%↑ Y/Y)
Property and equipment,
net
$7,414,691
(-7.98%↓ Y/Y)
Other assets
$7,157,667
(-4.07%↓ Y/Y)
Customer loans
receivable, non-current
$2,887,006
(-51.35%↓ Y/Y)
Long-term investments,
net
$1,287,477
Long-term prepayments
$420,043
(-76.07%↓ Y/Y)
Finance lease
right-of-use assets
$362,302
(-29.91%↓ Y/Y)
Total current assets
$259,387,524
(7.48%↑ Y/Y)
Total non-current
assets
$147,271,498
(99.13%↑ Y/Y)
Total assets
$406,659,022
(28.98%↑ Y/Y)
Total liabilities and
stockholders equity
$406,659,022
(28.98%↑ Y/Y)
Total stockholders'
equity
$279,915,142
(14.41%↑ Y/Y)
Total liabilities
$126,743,880
(79.41%↑ Y/Y)
Total sbc medical
group holdings...
$263,836,341
(7.87%↑ Y/Y)
Non-controlling interests
$16,078,801
(26441.43%↑ Y/Y)
Total current
liabilities
$78,459,956
(29.30%↑ Y/Y)
Total non-current
liabilities
$48,283,924
(384.53%↑ Y/Y)
Accumulated other
comprehensive loss
-$66,589,505
(-85.37%↓ Y/Y)
Treasury stock (at cost,
1,304,308 shares as of june...
$7,749,997
(51.51%↑ Y/Y)
Retained earnings
$262,449,513
(22.97%↑ Y/Y)
Additional paid in capital
$75,715,942
(4.88%↑ Y/Y)
Accounts
payable-Nonrelated Party
$22,832,724
(40.16%↑ Y/Y)
Income tax payable
$19,313,068
(36.65%↑ Y/Y)
Accrued liabilities and
other current...
$13,087,484
(110.08%↑ Y/Y)
Bank and other
borrowings, current
$11,816,235
(16921.37%↑ Y/Y)
Operating lease
liabilities, current
$5,404,269
(49.13%↑ Y/Y)
Advances from
customers-Related Party
$3,993,850
(-61.35%↓ Y/Y)
Advances from
customers-Nonrelated Party
$980,889
(91.53%↑ Y/Y)
Accounts
payable-Related Party
$931,810
(-71.29%↓ Y/Y)
Finance lease
liabilities, current
$99,627
(-38.25%↓ Y/Y)
Bank and other
borrowings, non-current
$25,938,581
(268.89%↑ Y/Y)
Deferred tax liabilities
$15,777,663
(4363.06%↑ Y/Y)
Operating lease
liabilities, non-current
$4,897,286
(305.23%↑ Y/Y)
Other liabilities
$1,593,314
(32.03%↑ Y/Y)
Finance lease
liabilities, non- current...
$77,080
(-53.21%↓ Y/Y)
Common stock (0.0001
par value,...
$10,388
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
SBC Medical Group Holdings Inc (SBC)
SBC Medical Group Holdings Inc (SBC)
source: myfinsight.com