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02185 BIOHEART-B
Nominal 
1.815 -0.010 (-0.548%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 54,883 | 10.227% | 49,791 | 42,945 | 29,588 | 59,561 |
| Land & other Lease Assets | 11,780 | -7.098% | 12,680 | 8,633 | 1,318 | 16,419 |
| Intangible Assets | 263,807 | -2.532% | 270,660 | 282,217 | 282,340 | 282,172 |
| Interests in Asso. & JCEs | 32,327 | -34.289% | 49,196 | 35,609 | 36,595 | 23,228 |
| Other Non-current Assets | 64,318 | -5.753% | 68,244 | 65,345 | 59,585 | 58,611 |
| 427,115 | -5.206% | 450,571 | 434,749 | 409,426 | 439,991 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 34,420 | 6.954% | 32,182 | 18,327 | 3,980 | 0 | |
| Trade Receivables | 27,930 | 56.514% | 17,845 | 0 | 0 | 0 | |
| Cash & Bank Balances | 92,172 | -0.120% | 92,283 | 202,386 | 369,438 | 451,318 | |
| Other Current Assets | 209,187 | -12.692% | 239,597 | 78,314 | 35,055 | 90,210 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 363,709 | -4.765% | 381,907 | 299,027 | 408,473 | 541,528 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 149 | -93.285% | 2,219 | 95 | 0 | 0 | ||
| S-T Debt & Leases | 2,690 | 19.768% | 2,246 | 1,269 | 1,579 | 7,616 | ||
| Other Current Liabilities | 12,476 | -39.337% | 20,566 | 18,285 | 18,490 | 21,230 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,315 | -38.816% | 25,031 | 19,649 | 20,069 | 28,846 | |||
| Net Current Assets | 348,394 | -2.377% | 356,876 | 279,378 | 388,404 | 512,682 | ||
| Total Assets Less Current Liabilities | 775,509 | -3.955% | 807,447 | 714,127 | 797,830 | 952,673 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 8,837 | -15.702% | 10,483 | 7,014 | 183 | 10,489 | |||
| Other Non-current Liabilities | 187,807 | 1.591% | 184,865 | 26,580 | 23,790 | 27,134 | |||
| 196,644 | 0.663% | 195,348 | 33,594 | 23,973 | 37,623 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 243,417 | 0.000% | 243,417 | 243,937 | 243,937 | 243,937 | ||||
| Reserves | 158,738 | -17.064% | 191,398 | 416,531 | 504,475 | 639,277 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 402,155 | -7.511% | 434,815 | 660,468 | 748,412 | 883,214 | ||||
| Non-controlling Interests | 176,710 | -0.324% | 177,284 | 20,065 | 25,445 | 31,836 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 578,865 | -5.430% | 612,099 | 680,533 | 773,857 | 915,050 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 71,800 | 0 | 7,632 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/09/2026 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 -32,660 |
| %Change | 20.016% |
| EPS / (LPS) | RMB -0.130 |
| NBV Per Share (¥) | RMB 1.652 |