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02185 BIOHEART-B

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  • 2.450
  • 0.0000.00%
Trading May 2 10:40 CST
597.65MMarket Cap-6.30P/E (TTM)

BIOHEART-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q9)Sep 30, 2020
Assets
Current assets
Inventory
360.48%18.33M
--3.35M
--3.98M
----
----
----
----
----
----
----
Advance deposits and other receivables
123.40%78.31M
11.33%81.1M
-61.14%35.06M
67.61%72.84M
87.95%90.21M
76.58%43.46M
180.72%48M
--24.61M
42.07%17.1M
--18.47M
Cash and equivalents
-45.22%202.39M
-29.91%272.9M
-18.14%369.44M
-24.97%389.33M
-36.30%451.32M
211.97%518.91M
56.18%708.53M
--166.33M
2,094.60%453.67M
--523.27M
Fixed time deposit-current assets
----
----
----
----
----
-40.72%134.38M
----
--226.66M
----
----
Total current assets
-26.79%299.03M
-22.68%357.35M
-24.57%408.47M
-33.67%462.18M
-28.42%541.53M
66.84%696.75M
60.70%756.53M
--417.61M
1,335.78%470.77M
--541.73M
Non-current assets
Property, plant and equipment
45.14%42.95M
-13.69%46.55M
-50.32%29.59M
3.61%53.93M
18.16%59.56M
108.78%52.06M
169.62%50.41M
--24.93M
-5.33%18.7M
--17.54M
Advance payment
416.11%47.05M
-13.00%10.53M
5.86%9.12M
68.75%12.1M
100.21%8.61M
-64.25%7.17M
-64.67%4.3M
--20.06M
4,112.11%12.17M
--7.24M
Associated company interest
-2.69%35.61M
-3.25%35.93M
57.55%36.6M
50.63%37.14M
--23.23M
--24.66M
----
----
----
----
Financial assets at fair value-non-current assets
-63.75%18.3M
0.94%50.47M
0.94%50.47M
--50M
--50M
----
----
----
----
----
Intangible assets
-0.09%137.59M
-0.09%137.65M
0.12%137.71M
0.15%137.77M
0.25%137.54M
0.26%137.56M
0.00%137.2M
--137.2M
--137.2M
--137.2M
Goodwill
0.00%144.63M
0.00%144.63M
0.00%144.63M
0.00%144.63M
0.00%144.63M
0.00%144.63M
0.00%144.63M
--144.63M
--144.63M
--144.63M
Total non-current assets
6.19%434.75M
-5.02%426.47M
-6.95%409.43M
16.65%449.03M
22.77%439.99M
13.96%384.93M
14.04%358.39M
--337.79M
1,373.61%314.28M
--308.65M
Total assets
-10.29%733.78M
-13.98%783.82M
-16.67%817.9M
-15.76%911.21M
-11.96%981.52M
43.19%1.08B
42.02%1.11B
--755.4M
1,350.69%785.04M
--850.38M
Liabilities
Current liabilities
Accounts payable
--95K
----
----
----
----
-94.92%10K
0.00%10K
--197K
--10K
--10K
Amounts payable to associated parties-current liabilities
0.00%472K
0.00%472K
0.00%472K
--472K
--472K
----
----
----
----
----
Other payables and accrued expenses
21.78%17.81M
-34.59%9.72M
-26.11%14.63M
-48.53%14.85M
-30.57%19.8M
96.81%28.86M
135.66%28.51M
--14.66M
562.54%12.1M
--50.79M
Financial lease liabilities-current liabilities
-19.63%1.27M
-89.44%832K
-79.27%1.58M
-2.64%7.88M
4.17%7.62M
236.42%8.09M
491.50%7.31M
--2.41M
12.47%1.24M
--1.44M
Deferred income-current liabilities
----
25.28%3.49M
252.13%3.39M
180.30%2.79M
-1.83%963K
90.25%995K
87.57%981K
--523K
226.88%523K
--1.44M
Total current liabilities
-2.09%19.65M
-44.16%14.51M
-30.43%20.07M
-31.52%25.99M
-21.64%28.85M
113.37%37.95M
165.46%36.81M
--17.79M
59.17%13.87M
--53.69M
Net current assets
-28.07%279.38M
-21.40%342.83M
-24.24%388.4M
-33.79%436.19M
-28.77%512.68M
64.77%658.8M
57.52%719.72M
--399.82M
1,797.73%456.9M
--488.04M
Total assets less current liabilities
-10.49%714.13M
-13.09%769.3M
-16.25%797.83M
-15.19%885.22M
-11.63%952.67M
41.50%1.04B
39.80%1.08B
--737.61M
1,598.51%771.18M
--796.69M
Non-current liabilities
Financial lease liabilities-non-current liabilities
3,732.79%7.01M
-97.87%160K
-98.26%183K
-43.22%7.5M
-30.70%10.49M
61.51%13.22M
18,818.75%15.14M
--8.18M
-64.29%80K
--340K
Deferred tax liability
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
--20.58M
--20.58M
--20.58M
Deferred income-non-current liabilities
86.92%6M
-28.32%3.03M
-51.02%3.21M
-39.73%4.23M
-12.81%6.55M
8.23%7.01M
13.86%7.52M
--6.48M
-6.22%6.6M
--6.94M
Total non-current liabilities
40.13%33.59M
-26.43%23.77M
-36.28%23.97M
-20.82%32.31M
-12.97%37.62M
15.79%40.81M
58.58%43.23M
--35.24M
275.30%27.26M
--27.86M
Total liabilities
20.89%53.24M
-34.34%38.28M
-33.74%44.04M
-25.98%58.3M
-16.96%66.47M
48.52%78.76M
94.62%80.04M
--53.03M
157.44%41.13M
--81.55M
Total assets less total liabilities
-12.06%680.53M
-12.59%745.53M
-15.43%773.86M
-14.96%852.91M
-11.58%915.05M
42.79%1B
39.11%1.03B
--702.37M
1,850.53%743.91M
--768.83M
Total equity and non-current liabilities
-10.49%714.13M
-13.09%769.3M
-16.25%797.83M
-15.19%885.22M
-11.63%952.67M
41.50%1.04B
39.80%1.08B
--737.61M
1,598.51%771.18M
--796.69M
Equity
Share capital
0.00%243.94M
0.00%243.94M
0.00%243.94M
0.00%243.94M
0.00%243.94M
10.88%243.94M
10.88%243.94M
--220M
668.21%220M
--59.82M
Reserve
-16.47%445.97M
-16.84%508.08M
-20.16%533.91M
-15.43%610.98M
-11.05%668.72M
63.92%722.46M
56.59%751.75M
--440.75M
4,953.05%480.09M
--664.45M
Shareholders' Equity
-11.75%660.47M
-12.46%722.58M
-15.26%748.41M
-14.58%825.48M
-11.30%883.21M
46.26%966.39M
42.22%995.69M
--660.75M
1,735.63%700.09M
--724.27M
Non-controlling interest
-21.14%20.07M
-16.33%22.95M
-20.07%25.45M
-24.91%27.43M
-18.76%31.84M
-12.24%36.53M
-10.58%39.19M
--41.62M
--43.82M
--44.56M
Total equity
-12.06%680.53M
-12.59%745.53M
-15.43%773.86M
-14.96%852.91M
-11.58%915.05M
42.79%1B
39.11%1.03B
--702.37M
1,850.53%743.91M
--768.83M
Total equity and total liabilities
-10.29%733.78M
-13.98%783.82M
-16.67%817.9M
-15.76%911.21M
-11.96%981.52M
43.19%1.08B
42.02%1.11B
--755.4M
1,350.69%785.04M
--850.38M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q9)Sep 30, 2020
Assets
Current assets
Inventory 360.48%18.33M--3.35M--3.98M----------------------------
Advance deposits and other receivables 123.40%78.31M11.33%81.1M-61.14%35.06M67.61%72.84M87.95%90.21M76.58%43.46M180.72%48M--24.61M42.07%17.1M--18.47M
Cash and equivalents -45.22%202.39M-29.91%272.9M-18.14%369.44M-24.97%389.33M-36.30%451.32M211.97%518.91M56.18%708.53M--166.33M2,094.60%453.67M--523.27M
Fixed time deposit-current assets ---------------------40.72%134.38M------226.66M--------
Total current assets -26.79%299.03M-22.68%357.35M-24.57%408.47M-33.67%462.18M-28.42%541.53M66.84%696.75M60.70%756.53M--417.61M1,335.78%470.77M--541.73M
Non-current assets
Property, plant and equipment 45.14%42.95M-13.69%46.55M-50.32%29.59M3.61%53.93M18.16%59.56M108.78%52.06M169.62%50.41M--24.93M-5.33%18.7M--17.54M
Advance payment 416.11%47.05M-13.00%10.53M5.86%9.12M68.75%12.1M100.21%8.61M-64.25%7.17M-64.67%4.3M--20.06M4,112.11%12.17M--7.24M
Associated company interest -2.69%35.61M-3.25%35.93M57.55%36.6M50.63%37.14M--23.23M--24.66M----------------
Financial assets at fair value-non-current assets -63.75%18.3M0.94%50.47M0.94%50.47M--50M--50M--------------------
Intangible assets -0.09%137.59M-0.09%137.65M0.12%137.71M0.15%137.77M0.25%137.54M0.26%137.56M0.00%137.2M--137.2M--137.2M--137.2M
Goodwill 0.00%144.63M0.00%144.63M0.00%144.63M0.00%144.63M0.00%144.63M0.00%144.63M0.00%144.63M--144.63M--144.63M--144.63M
Total non-current assets 6.19%434.75M-5.02%426.47M-6.95%409.43M16.65%449.03M22.77%439.99M13.96%384.93M14.04%358.39M--337.79M1,373.61%314.28M--308.65M
Total assets -10.29%733.78M-13.98%783.82M-16.67%817.9M-15.76%911.21M-11.96%981.52M43.19%1.08B42.02%1.11B--755.4M1,350.69%785.04M--850.38M
Liabilities
Current liabilities
Accounts payable --95K-----------------94.92%10K0.00%10K--197K--10K--10K
Amounts payable to associated parties-current liabilities 0.00%472K0.00%472K0.00%472K--472K--472K--------------------
Other payables and accrued expenses 21.78%17.81M-34.59%9.72M-26.11%14.63M-48.53%14.85M-30.57%19.8M96.81%28.86M135.66%28.51M--14.66M562.54%12.1M--50.79M
Financial lease liabilities-current liabilities -19.63%1.27M-89.44%832K-79.27%1.58M-2.64%7.88M4.17%7.62M236.42%8.09M491.50%7.31M--2.41M12.47%1.24M--1.44M
Deferred income-current liabilities ----25.28%3.49M252.13%3.39M180.30%2.79M-1.83%963K90.25%995K87.57%981K--523K226.88%523K--1.44M
Total current liabilities -2.09%19.65M-44.16%14.51M-30.43%20.07M-31.52%25.99M-21.64%28.85M113.37%37.95M165.46%36.81M--17.79M59.17%13.87M--53.69M
Net current assets -28.07%279.38M-21.40%342.83M-24.24%388.4M-33.79%436.19M-28.77%512.68M64.77%658.8M57.52%719.72M--399.82M1,797.73%456.9M--488.04M
Total assets less current liabilities -10.49%714.13M-13.09%769.3M-16.25%797.83M-15.19%885.22M-11.63%952.67M41.50%1.04B39.80%1.08B--737.61M1,598.51%771.18M--796.69M
Non-current liabilities
Financial lease liabilities-non-current liabilities 3,732.79%7.01M-97.87%160K-98.26%183K-43.22%7.5M-30.70%10.49M61.51%13.22M18,818.75%15.14M--8.18M-64.29%80K--340K
Deferred tax liability 0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M--20.58M--20.58M--20.58M
Deferred income-non-current liabilities 86.92%6M-28.32%3.03M-51.02%3.21M-39.73%4.23M-12.81%6.55M8.23%7.01M13.86%7.52M--6.48M-6.22%6.6M--6.94M
Total non-current liabilities 40.13%33.59M-26.43%23.77M-36.28%23.97M-20.82%32.31M-12.97%37.62M15.79%40.81M58.58%43.23M--35.24M275.30%27.26M--27.86M
Total liabilities 20.89%53.24M-34.34%38.28M-33.74%44.04M-25.98%58.3M-16.96%66.47M48.52%78.76M94.62%80.04M--53.03M157.44%41.13M--81.55M
Total assets less total liabilities -12.06%680.53M-12.59%745.53M-15.43%773.86M-14.96%852.91M-11.58%915.05M42.79%1B39.11%1.03B--702.37M1,850.53%743.91M--768.83M
Total equity and non-current liabilities -10.49%714.13M-13.09%769.3M-16.25%797.83M-15.19%885.22M-11.63%952.67M41.50%1.04B39.80%1.08B--737.61M1,598.51%771.18M--796.69M
Equity
Share capital 0.00%243.94M0.00%243.94M0.00%243.94M0.00%243.94M0.00%243.94M10.88%243.94M10.88%243.94M--220M668.21%220M--59.82M
Reserve -16.47%445.97M-16.84%508.08M-20.16%533.91M-15.43%610.98M-11.05%668.72M63.92%722.46M56.59%751.75M--440.75M4,953.05%480.09M--664.45M
Shareholders' Equity -11.75%660.47M-12.46%722.58M-15.26%748.41M-14.58%825.48M-11.30%883.21M46.26%966.39M42.22%995.69M--660.75M1,735.63%700.09M--724.27M
Non-controlling interest -21.14%20.07M-16.33%22.95M-20.07%25.45M-24.91%27.43M-18.76%31.84M-12.24%36.53M-10.58%39.19M--41.62M--43.82M--44.56M
Total equity -12.06%680.53M-12.59%745.53M-15.43%773.86M-14.96%852.91M-11.58%915.05M42.79%1B39.11%1.03B--702.37M1,850.53%743.91M--768.83M
Total equity and total liabilities -10.29%733.78M-13.98%783.82M-16.67%817.9M-15.76%911.21M-11.96%981.52M43.19%1.08B42.02%1.11B--755.4M1,350.69%785.04M--850.38M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights

Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

No. Symbol 5D % Chg
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Sample Code
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Sample Code
 +10.73%
Sample Name
Sample Code
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4
Heico
HEI
+4.04%
5
Nova Minerals
NVA
+3.35%
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