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02185 BIOHEART-B
Nominal 
8.110 -0.120 (-1.458%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 40,747 | -5.118% | 42,945 | 29,588 | 59,561 | 50,409 |
| Land & other Lease Assets | 7,893 | -8.572% | 8,633 | 1,318 | 16,419 | 21,851 |
| Intangible Assets | 277,582 | -1.642% | 282,217 | 282,340 | 282,172 | 281,830 |
| Interests in Asso. & JCEs | 68,153 | 91.393% | 35,609 | 36,595 | 23,228 | 0 |
| Other Non-current Assets | 61,431 | -5.990% | 65,345 | 59,585 | 58,611 | 4,301 |
| 455,806 | 4.843% | 434,749 | 409,426 | 439,991 | 358,391 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 23,133 | 26.224% | 18,327 | 3,980 | 0 | 0 | |
| Trade Receivables | 12,168 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 187,380 | -7.415% | 202,386 | 369,438 | 451,318 | 708,531 | |
| Other Current Assets | 199,930 | 155.293% | 78,314 | 35,055 | 90,210 | 47,997 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 422,611 | 41.329% | 299,027 | 408,473 | 541,528 | 756,528 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 3 | -96.842% | 95 | 0 | 0 | 10 | ||
| S-T Debt & Leases | 1,265 | -0.315% | 1,269 | 1,579 | 7,616 | 7,311 | ||
| Other Current Liabilities | 32,153 | 75.844% | 18,285 | 18,490 | 21,230 | 29,491 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 33,421 | 70.090% | 19,649 | 20,069 | 28,846 | 36,812 | |||
| Net Current Assets | 389,190 | 39.306% | 279,378 | 388,404 | 512,682 | 719,716 | ||
| Total Assets Less Current Liabilities | 844,996 | 18.326% | 714,127 | 797,830 | 952,673 | 1,078,107 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 6,403 | -8.711% | 7,014 | 183 | 10,489 | 15,135 | |||
| Other Non-current Liabilities | 184,794 | 595.237% | 26,580 | 23,790 | 27,134 | 28,097 | |||
| 191,197 | 469.140% | 33,594 | 23,973 | 37,623 | 43,232 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 243,937 | 0.000% | 243,937 | 243,937 | 243,937 | 243,937 | ||||
| Reserves | 233,718 | -43.889% | 416,531 | 504,475 | 639,277 | 751,750 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 477,655 | -27.679% | 660,468 | 748,412 | 883,214 | 995,687 | ||||
| Non-controlling Interests | 176,144 | 777.867% | 20,065 | 25,445 | 31,836 | 39,188 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 653,799 | -3.928% | 680,533 | 773,857 | 915,050 | 1,034,875 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 71,800 | 0 | 7,632 | 895 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -27,213 |
| %Change | 5.354% |
| EPS / (LPS) | RMB -0.110 |
| NBV Per Share (¥) | RMB 1.958 |