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02185 BIOHEART-B
Nominal 
1.520 -0.110 (-6.748%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 46,553 | 57.337% | 29,588 | 59,561 | 50,409 | 18,696 |
| Land & other Lease Assets | 706 | -46.434% | 1,318 | 16,419 | 21,851 | 1,578 |
| Intangible Assets | 282,278 | -0.022% | 282,340 | 282,172 | 281,830 | 281,830 |
| Interests in Asso. & JCEs | 35,934 | -1.806% | 36,595 | 23,228 | 0 | 0 |
| Other Non-current Assets | 60,999 | 2.373% | 59,585 | 58,611 | 4,301 | 12,173 |
| 426,470 | 4.163% | 409,426 | 439,991 | 358,391 | 314,277 | |
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¥) | ||
| Inventories | 3,346 | -15.930% | 3,980 | 0 | 0 | 0 | |
| Trade Receivables | 0 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 272,900 | -26.131% | 369,438 | 451,318 | 708,531 | 453,667 | |
| Other Current Assets | 81,099 | 131.348% | 35,055 | 90,210 | 47,997 | 17,098 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 357,345 | -12.517% | 408,473 | 541,528 | 756,528 | 470,765 | ||
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 Payables | 0 | -- | 0 | 0 | 10 | 10 | ||
| S-T Debt & Leases | 832 | -47.308% | 1,579 | 7,616 | 7,311 | 1,236 | ||
| Other Current Liabilities | 13,681 | -26.009% | 18,490 | 21,230 | 29,491 | 12,621 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 14,513 | -27.684% | 20,069 | 28,846 | 36,812 | 13,867 | |||
| Net Current Assets | 342,832 | -11.733% | 388,404 | 512,682 | 719,716 | 456,898 | ||
| Total Assets Less Current Liabilities | 769,302 | -3.576% | 797,830 | 952,673 | 1,078,107 | 771,175 | ||
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 & Leases | 160 | -12.568% | 183 | 10,489 | 15,135 | 80 | |||
| Other Non-current Liabilities | 23,610 | -0.757% | 23,790 | 27,134 | 28,097 | 27,182 | |||
| 23,770 | -0.847% | 23,973 | 37,623 | 43,232 | 27,262 | ||||
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 Capital | 243,937 | 0.000% | 243,937 | 243,937 | 243,937 | 220,000 | ||||
| Reserves | 478,645 | -5.120% | 504,475 | 639,277 | 751,750 | 480,090 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 722,582 | -3.451% | 748,412 | 883,214 | 995,687 | 700,090 | ||||
| Non-controlling Interests | 22,950 | -9.805% | 25,445 | 31,836 | 39,188 | 43,823 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 745,532 | -3.660% | 773,857 | 915,050 | 1,034,875 | 743,913 | |||||
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 | -- | -- | 0 | 7,632 | 895 | 2,875 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 14:13 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -25,830,000 |
| %Change | -70.030% |
| EPS / (LPS) | RMB -0.110 |
| NBV Per Share (¥) | RMB 2.962 |