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02185 BIOHEART-B

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  • 2.110
  • -0.040-1.86%
Market Closed Apr 30 16:08 CST
514.71MMarket Cap-2650P/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, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(Q9)Sep 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
--3.98M
----
----
----
----
----
----
----
----
----
Related party payments receivable
----
----
----
----
----
----
----
----
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--81K
Advance deposits and other receivables
-61.14%35.06M
-19.25%72.84M
87.95%90.21M
87.95%90.21M
180.72%48M
180.72%48M
42.07%17.1M
--17.1M
--18.47M
--12.04M
Cash and equivalents
-18.14%369.44M
-13.73%389.33M
-36.30%451.32M
-36.30%451.32M
56.18%708.53M
56.18%708.53M
2,094.60%453.67M
--453.67M
--523.27M
--20.67M
Total current assets
-24.57%408.47M
-14.65%462.18M
-28.42%541.53M
-28.42%541.53M
60.70%756.53M
60.70%756.53M
1,335.78%470.77M
--470.77M
--541.73M
--32.79M
Non-current assets
Property, plant and equipment
-50.32%29.59M
-9.45%53.93M
18.16%59.56M
18.16%59.56M
169.62%50.41M
169.62%50.41M
-5.33%18.7M
--18.7M
--17.54M
--19.75M
Advance payment
5.86%9.12M
40.55%12.1M
100.21%8.61M
100.21%8.61M
-64.67%4.3M
-64.67%4.3M
4,112.11%12.17M
--12.17M
--7.24M
--289K
Associated company interest
57.55%36.6M
59.91%37.14M
--23.23M
--23.23M
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----
----
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Financial assets at fair value-non-current assets
0.94%50.47M
0.00%50M
--50M
--50M
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----
----
----
----
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Intangible assets
0.12%137.71M
0.17%137.77M
0.25%137.54M
0.25%137.54M
0.00%137.2M
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
----
Special items of non-current assets
-91.97%1.32M
-18.09%13.45M
-24.86%16.42M
-24.86%16.42M
1,284.73%21.85M
1,284.73%21.85M
22.33%1.58M
--1.58M
--2.04M
--1.29M
Total non-current assets
-6.95%409.43M
2.05%449.03M
22.77%439.99M
22.77%439.99M
14.04%358.39M
14.04%358.39M
1,373.61%314.28M
--314.28M
--308.65M
--21.33M
Total assets
-16.67%817.9M
-7.16%911.21M
-11.96%981.52M
-11.96%981.52M
42.02%1.11B
42.02%1.11B
1,350.69%785.04M
--785.04M
--850.38M
--54.12M
Liabilities
Current liabilities
Accounts payable
----
----
----
----
0.00%10K
0.00%10K
--10K
--10K
--10K
----
Amounts payable to associated parties-current liabilities
0.00%472K
0.00%472K
--472K
--472K
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----
----
----
----
--5.63M
Other payables and accrued expenses
-26.11%14.63M
-24.97%14.85M
-30.57%19.8M
-30.57%19.8M
135.66%28.51M
135.66%28.51M
562.54%12.1M
--12.1M
--50.79M
--1.83M
Financial lease liabilities-current liabilities
-79.27%1.58M
3.43%7.88M
4.17%7.62M
4.17%7.62M
491.50%7.31M
491.50%7.31M
12.47%1.24M
--1.24M
--1.44M
--1.1M
Deferred income-current liabilities
252.13%3.39M
189.62%2.79M
-1.83%963K
-1.83%963K
87.57%981K
87.57%981K
226.88%523K
--523K
--1.44M
--160K
Total current liabilities
-30.43%20.07M
-9.90%25.99M
-21.64%28.85M
-21.64%28.85M
165.46%36.81M
165.46%36.81M
59.17%13.87M
--13.87M
--53.69M
--8.71M
Net current assets
-24.24%388.4M
-14.92%436.19M
-28.77%512.68M
-28.77%512.68M
57.52%719.72M
57.52%719.72M
1,797.73%456.9M
--456.9M
--488.04M
--24.08M
Total assets less current liabilities
-16.25%797.83M
-7.08%885.22M
-11.63%952.67M
-11.63%952.67M
39.80%1.08B
39.80%1.08B
1,598.51%771.18M
--771.18M
--796.69M
--45.4M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-98.26%183K
-28.46%7.5M
-30.70%10.49M
-30.70%10.49M
18,818.75%15.14M
18,818.75%15.14M
-64.29%80K
--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
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Deferred income-non-current liabilities
-51.02%3.21M
-35.51%4.23M
-12.81%6.55M
-12.81%6.55M
13.86%7.52M
13.86%7.52M
-6.22%6.6M
--6.6M
--6.94M
--7.04M
Total non-current liabilities
-36.28%23.97M
-14.12%32.31M
-12.97%37.62M
-12.97%37.62M
58.58%43.23M
58.58%43.23M
275.30%27.26M
--27.26M
--27.86M
--7.26M
Total liabilities
-33.74%44.04M
-12.29%58.3M
-16.96%66.47M
-16.96%66.47M
94.62%80.04M
94.62%80.04M
157.44%41.13M
--41.13M
--81.55M
--15.98M
Total assets less total liabilities
-15.43%773.86M
-6.79%852.91M
-11.58%915.05M
-11.58%915.05M
39.11%1.03B
39.11%1.03B
1,850.53%743.91M
--743.91M
--768.83M
--38.14M
Total equity and non-current liabilities
-16.25%797.83M
-7.08%885.22M
-11.63%952.67M
-11.63%952.67M
39.80%1.08B
39.80%1.08B
1,598.51%771.18M
--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
668.21%220M
--220M
--59.82M
--28.64M
Reserve
-20.16%533.91M
-8.63%610.98M
-11.05%668.72M
-11.05%668.72M
56.59%751.75M
56.59%751.75M
4,953.05%480.09M
--480.09M
--664.45M
--9.5M
Legal reserve
-20.16%533.91M
-8.63%610.98M
-11.05%668.72M
-11.05%668.72M
56.59%751.75M
56.59%751.75M
4,953.05%480.09M
--480.09M
--664.45M
--9.5M
Special items of shareholders' rights and interests
0.00%-29.44M
0.00%-29.44M
---29.44M
---29.44M
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Shareholders' Equity
-15.26%748.41M
-6.54%825.48M
-11.30%883.21M
-11.30%883.21M
42.22%995.69M
42.22%995.69M
1,735.63%700.09M
--700.09M
--724.27M
--38.14M
Non-controlling interest
-20.07%25.45M
-13.84%27.43M
-18.76%31.84M
-18.76%31.84M
-10.58%39.19M
-10.58%39.19M
--43.82M
--43.82M
--44.56M
----
Total equity
-15.43%773.86M
-6.79%852.91M
-11.58%915.05M
-11.58%915.05M
39.11%1.03B
39.11%1.03B
1,850.53%743.91M
--743.91M
--768.83M
--38.14M
Total equity and total liabilities
-16.67%817.9M
-7.16%911.21M
-11.96%981.52M
-11.96%981.52M
42.02%1.11B
42.02%1.11B
1,350.69%785.04M
--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
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(Q9)Sep 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory --3.98M------------------------------------
Related party payments receivable --------------------------------------81K
Advance deposits and other receivables -61.14%35.06M-19.25%72.84M87.95%90.21M87.95%90.21M180.72%48M180.72%48M42.07%17.1M--17.1M--18.47M--12.04M
Cash and equivalents -18.14%369.44M-13.73%389.33M-36.30%451.32M-36.30%451.32M56.18%708.53M56.18%708.53M2,094.60%453.67M--453.67M--523.27M--20.67M
Total current assets -24.57%408.47M-14.65%462.18M-28.42%541.53M-28.42%541.53M60.70%756.53M60.70%756.53M1,335.78%470.77M--470.77M--541.73M--32.79M
Non-current assets
Property, plant and equipment -50.32%29.59M-9.45%53.93M18.16%59.56M18.16%59.56M169.62%50.41M169.62%50.41M-5.33%18.7M--18.7M--17.54M--19.75M
Advance payment 5.86%9.12M40.55%12.1M100.21%8.61M100.21%8.61M-64.67%4.3M-64.67%4.3M4,112.11%12.17M--12.17M--7.24M--289K
Associated company interest 57.55%36.6M59.91%37.14M--23.23M--23.23M------------------------
Financial assets at fair value-non-current assets 0.94%50.47M0.00%50M--50M--50M------------------------
Intangible assets 0.12%137.71M0.17%137.77M0.25%137.54M0.25%137.54M0.00%137.2M0.00%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----
Special items of non-current assets -91.97%1.32M-18.09%13.45M-24.86%16.42M-24.86%16.42M1,284.73%21.85M1,284.73%21.85M22.33%1.58M--1.58M--2.04M--1.29M
Total non-current assets -6.95%409.43M2.05%449.03M22.77%439.99M22.77%439.99M14.04%358.39M14.04%358.39M1,373.61%314.28M--314.28M--308.65M--21.33M
Total assets -16.67%817.9M-7.16%911.21M-11.96%981.52M-11.96%981.52M42.02%1.11B42.02%1.11B1,350.69%785.04M--785.04M--850.38M--54.12M
Liabilities
Current liabilities
Accounts payable ----------------0.00%10K0.00%10K--10K--10K--10K----
Amounts payable to associated parties-current liabilities 0.00%472K0.00%472K--472K--472K----------------------5.63M
Other payables and accrued expenses -26.11%14.63M-24.97%14.85M-30.57%19.8M-30.57%19.8M135.66%28.51M135.66%28.51M562.54%12.1M--12.1M--50.79M--1.83M
Financial lease liabilities-current liabilities -79.27%1.58M3.43%7.88M4.17%7.62M4.17%7.62M491.50%7.31M491.50%7.31M12.47%1.24M--1.24M--1.44M--1.1M
Deferred income-current liabilities 252.13%3.39M189.62%2.79M-1.83%963K-1.83%963K87.57%981K87.57%981K226.88%523K--523K--1.44M--160K
Total current liabilities -30.43%20.07M-9.90%25.99M-21.64%28.85M-21.64%28.85M165.46%36.81M165.46%36.81M59.17%13.87M--13.87M--53.69M--8.71M
Net current assets -24.24%388.4M-14.92%436.19M-28.77%512.68M-28.77%512.68M57.52%719.72M57.52%719.72M1,797.73%456.9M--456.9M--488.04M--24.08M
Total assets less current liabilities -16.25%797.83M-7.08%885.22M-11.63%952.67M-11.63%952.67M39.80%1.08B39.80%1.08B1,598.51%771.18M--771.18M--796.69M--45.4M
Non-current liabilities
Financial lease liabilities-non-current liabilities -98.26%183K-28.46%7.5M-30.70%10.49M-30.70%10.49M18,818.75%15.14M18,818.75%15.14M-64.29%80K--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 -51.02%3.21M-35.51%4.23M-12.81%6.55M-12.81%6.55M13.86%7.52M13.86%7.52M-6.22%6.6M--6.6M--6.94M--7.04M
Total non-current liabilities -36.28%23.97M-14.12%32.31M-12.97%37.62M-12.97%37.62M58.58%43.23M58.58%43.23M275.30%27.26M--27.26M--27.86M--7.26M
Total liabilities -33.74%44.04M-12.29%58.3M-16.96%66.47M-16.96%66.47M94.62%80.04M94.62%80.04M157.44%41.13M--41.13M--81.55M--15.98M
Total assets less total liabilities -15.43%773.86M-6.79%852.91M-11.58%915.05M-11.58%915.05M39.11%1.03B39.11%1.03B1,850.53%743.91M--743.91M--768.83M--38.14M
Total equity and non-current liabilities -16.25%797.83M-7.08%885.22M-11.63%952.67M-11.63%952.67M39.80%1.08B39.80%1.08B1,598.51%771.18M--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%243.94M668.21%220M--220M--59.82M--28.64M
Reserve -20.16%533.91M-8.63%610.98M-11.05%668.72M-11.05%668.72M56.59%751.75M56.59%751.75M4,953.05%480.09M--480.09M--664.45M--9.5M
Legal reserve -20.16%533.91M-8.63%610.98M-11.05%668.72M-11.05%668.72M56.59%751.75M56.59%751.75M4,953.05%480.09M--480.09M--664.45M--9.5M
Special items of shareholders' rights and interests 0.00%-29.44M0.00%-29.44M---29.44M---29.44M------------------------
Shareholders' Equity -15.26%748.41M-6.54%825.48M-11.30%883.21M-11.30%883.21M42.22%995.69M42.22%995.69M1,735.63%700.09M--700.09M--724.27M--38.14M
Non-controlling interest -20.07%25.45M-13.84%27.43M-18.76%31.84M-18.76%31.84M-10.58%39.19M-10.58%39.19M--43.82M--43.82M--44.56M----
Total equity -15.43%773.86M-6.79%852.91M-11.58%915.05M-11.58%915.05M39.11%1.03B39.11%1.03B1,850.53%743.91M--743.91M--768.83M--38.14M
Total equity and total liabilities -16.67%817.9M-7.16%911.21M-11.96%981.52M-11.96%981.52M42.02%1.11B42.02%1.11B1,350.69%785.04M--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.

Analysis

Analyst Rating

No Data

Price Target

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