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02185 BIOHEART-B

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  • 1.660
  • -0.010-0.60%
Market Closed Dec 12 16:08 CST
404.94MMarket Cap-3.20P/E (TTM)

BIOHEART-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2019
Assets
Current assets
Inventory
--3.35M
--3.98M
----
----
----
----
----
----
----
----
Related party payments receivable
----
----
----
----
----
----
----
----
----
--81K
Advance deposits and other receivables
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
--12.04M
Cash and equivalents
-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
--20.67M
Fixed time deposit-current assets
----
----
----
----
-40.72%134.38M
----
--226.66M
----
----
----
Total current assets
-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
--32.79M
Non-current assets
Property, plant and equipment
-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
--19.75M
Advance payment
-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
--289K
Associated company interest
-3.25%35.93M
57.55%36.6M
50.63%37.14M
--23.23M
--24.66M
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----
----
----
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Financial assets at fair value-non-current assets
0.94%50.47M
0.94%50.47M
--50M
--50M
----
----
----
----
----
----
Intangible assets
-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
--144.63M
--144.63M
--144.63M
----
Total non-current assets
-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
--21.33M
Total assets
-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
--54.12M
Liabilities
Current liabilities
Accounts payable
----
----
----
----
-94.92%10K
0.00%10K
--197K
--10K
--10K
----
Amounts payable to associated parties-current liabilities
0.00%472K
0.00%472K
--472K
--472K
----
----
----
----
----
--5.63M
Other payables and accrued expenses
-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
--1.83M
Financial lease liabilities-current liabilities
-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
--1.1M
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
--160K
Total current liabilities
-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
--8.71M
Net current assets
-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
--24.08M
Total assets less current liabilities
-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
--45.4M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-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
--224K
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
--20.58M
--20.58M
--20.58M
----
Deferred income-non-current liabilities
-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
--7.04M
Total non-current liabilities
-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
--7.26M
Total liabilities
-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
--15.98M
Total assets less total liabilities
-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
--38.14M
Total equity and non-current liabilities
-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
--45.4M
Equity
Share capital
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
--28.64M
Reserve
-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
--9.5M
Shareholders' Equity
-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
--38.14M
Non-controlling interest
-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
-12.59%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
--38.14M
Total equity and total liabilities
-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
--54.12M
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
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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(FY)Dec 31, 2019
Assets
Current assets
Inventory --3.35M--3.98M--------------------------------
Related party payments receivable --------------------------------------81K
Advance deposits and other receivables 11.33%81.1M-61.14%35.06M67.61%72.84M87.95%90.21M76.58%43.46M180.72%48M--24.61M42.07%17.1M--18.47M--12.04M
Cash and equivalents -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--20.67M
Fixed time deposit-current assets -----------------40.72%134.38M------226.66M------------
Total current assets -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--32.79M
Non-current assets
Property, plant and equipment -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--19.75M
Advance payment -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--289K
Associated company interest -3.25%35.93M57.55%36.6M50.63%37.14M--23.23M--24.66M--------------------
Financial assets at fair value-non-current assets 0.94%50.47M0.94%50.47M--50M--50M------------------------
Intangible assets -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%144.63M--144.63M--144.63M--144.63M----
Total non-current assets -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--21.33M
Total assets -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--54.12M
Liabilities
Current liabilities
Accounts payable -----------------94.92%10K0.00%10K--197K--10K--10K----
Amounts payable to associated parties-current liabilities 0.00%472K0.00%472K--472K--472K----------------------5.63M
Other payables and accrued expenses -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--1.83M
Financial lease liabilities-current liabilities -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--1.1M
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--160K
Total current liabilities -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--8.71M
Net current assets -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--24.08M
Total assets less current liabilities -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--45.4M
Non-current liabilities
Financial lease liabilities-non-current liabilities -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--224K
Deferred tax liability 0.00%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 -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--7.04M
Total non-current liabilities -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--7.26M
Total liabilities -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--15.98M
Total assets less total liabilities -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--38.14M
Total equity and non-current liabilities -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--45.4M
Equity
Share capital 0.00%243.94M0.00%243.94M0.00%243.94M0.00%243.94M10.88%243.94M10.88%243.94M--220M668.21%220M--59.82M--28.64M
Reserve -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--9.5M
Shareholders' Equity -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--38.14M
Non-controlling interest -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 -12.59%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--38.14M
Total equity and total liabilities -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--54.12M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--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.

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