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02185 BIOHEART-B
RT Nominal unchange1.580 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others46,55357.337%29,58859,56150,40918,696
Land & other Lease Assets706-46.434%1,31816,41921,8511,578
Intangible Assets282,278-0.022%282,340282,172281,830281,830
Interests in Asso. & JCEs35,934-1.806%36,59523,22800
Other Non-current Assets60,9992.373%59,58558,6114,30112,173

426,4704.163%409,426439,991358,391314,277
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories3,346-15.930%3,980000
Trade Receivables0--0000
Cash & Bank Balances272,900-26.131%369,438451,318708,531453,667
Other Current Assets81,099131.348%35,05590,21047,99717,098
Assets Held for Sale0--0000

357,345-12.517%408,473541,528756,528470,765
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables0--001010
S-T Debt & Leases832-47.308%1,5797,6167,3111,236
Other Current Liabilities13,681-26.009%18,49021,23029,49112,621
Liab asso w/ Assets Held for Sale0--0000

14,513-27.684%20,06928,84636,81213,867
Net Current Assets342,832-11.733%388,404512,682719,716456,898
Total Assets Less Current Liabilities769,302-3.576%797,830952,6731,078,107771,175
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases160-12.568%18310,48915,13580
Other Non-current Liabilities23,610-0.757%23,79027,13428,09727,182

23,770-0.847%23,97337,62343,23227,262
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital243,9370.000%243,937243,937243,937220,000
  Reserves478,645-5.120%504,475639,277751,750480,090
  Others0--0000
Shareholders' Funds722,582-3.451%748,412883,214995,687700,090
Non-controlling Interests22,950-9.805%25,44531,83639,18843,823
Others0--0000

745,532-3.660%773,857915,0501,034,875743,913
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----07,6328952,875
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -25,830,000
%Change-70.030%
EPS / (LPS)RMB -0.110
NBV Per Share (¥)RMB 2.962
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