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KEYMED BIO-B (02162)

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  • 66.050
  • -2.400-3.51%
Market Closed May 15 16:07 CST
19.73BMarket Cap-34.10P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

KEYMED BIO-B (02162) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(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
Assets
Current assets
Inventory
75.89%195.98M
95.55%164.13M
97.72%111.42M
4.35%83.93M
26.65%56.35M
111.82%80.43M
171.43%44.5M
84.84%37.97M
139.45%16.39M
--20.54M
Accounts receivable
60.46%100.85M
702.70%102.73M
290.60%62.85M
127.68%12.8M
--16.09M
--5.62M
----
----
----
----
Advance deposits and other receivables
19.49%162.68M
0.37%115.29M
0.75%136.14M
45.09%114.86M
49.88%135.13M
-20.42%79.17M
143.68%90.15M
90.38%99.48M
85.09%37M
--52.25M
Cash and equivalents
20.30%503.35M
32.65%941.71M
-50.83%418.41M
-36.34%709.91M
40.88%851.03M
-5.18%1.12B
-60.27%604.07M
41.09%1.18B
662.56%1.52B
--833.61M
Fixed time deposit-current assets
-36.64%1.1B
6.06%1.83B
2.55%1.74B
8.32%1.73B
-27.59%1.69B
-25.50%1.6B
19.92%2.34B
1,829.77%2.14B
1,251.94%1.95B
--111.06M
Secured deposit
--39.59M
----
----
----
--1.78M
----
----
----
----
----
Financial assets at fair value-current assets
136,046.38%319.94M
-85.28%20.2M
-99.87%235K
-48.56%137.28M
-24.90%174.37M
158.97%266.85M
334.80%232.19M
40.20%103.05M
413.77%53.4M
--73.5M
Total current assets
-1.75%2.42B
13.99%3.18B
-16.11%2.47B
-11.39%2.79B
-11.19%2.94B
-11.61%3.15B
-7.59%3.31B
226.31%3.56B
840.35%3.58B
--1.09B
Non-current assets
Property, plant and equipment
26.18%1.23B
19.61%1.03B
21.29%974.37M
11.15%864.43M
45.12%803.35M
98.39%777.73M
297.04%553.56M
275.16%392.02M
38.05%139.42M
--104.49M
Advance payment
105.66%67.17M
21.86%56.49M
21.36%32.66M
159.13%46.36M
69.90%26.91M
-79.88%17.89M
-89.69%15.84M
146.19%88.91M
537.20%153.59M
--36.11M
Interests in Joint Venture
322.61%2.39M
----
-90.28%566K
-51.33%4.12M
-44.92%5.82M
-26.13%8.47M
-47.88%10.57M
--11.47M
--20.28M
----
Financial assets at fair value-non-current assets
101.69%386.89M
--262.28M
--191.83M
----
----
----
----
----
----
----
Intangible assets
-17.17%8.07M
242.85%8.61M
778.20%9.75M
92.71%2.51M
-25.80%1.11M
-16.04%1.3M
35.51%1.5M
448.41%1.55M
912.84%1.1M
--283K
Total non-current assets
38.00%1.79B
42.81%1.45B
37.86%1.3B
10.43%1.02B
51.59%943.39M
69.49%921.08M
76.55%622.34M
222.52%543.43M
136.54%352.51M
--168.5M
Total assets
11.97%4.22B
21.69%4.63B
-3.00%3.77B
-6.45%3.81B
-1.26%3.88B
-0.87%4.07B
-0.05%3.93B
225.80%4.1B
642.43%3.93B
--1.26B
Liabilities
Current liabilities
Accounts payable
7.89%28.06M
63.87%49.27M
-11.80%26.01M
-11.75%30.07M
97.73%29.49M
246.14%34.07M
435.67%14.91M
202.46%9.84M
-18.55%2.78M
--3.25M
Tax payable
--2.73M
-59.70%2.01M
----
--4.99M
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
-59.31%225K
--553K
-98.69%553K
----
Other payables and accrued expenses
21.56%286.17M
17.51%194.35M
7.28%235.41M
0.18%165.4M
50.09%219.44M
103.38%165.1M
53.25%146.21M
91.29%81.18M
391.81%95.4M
--42.44M
Bank loans and overdrafts
7.83%509.37M
59.35%547.77M
930.82%472.37M
2,823.64%343.76M
-25.08%45.83M
-88.24%11.76M
--61.16M
--100M
----
----
Financial lease liabilities-current liabilities
-22.97%9.52M
-25.61%11.49M
-36.36%12.36M
-14.30%15.45M
75.37%19.43M
44.22%18.03M
-5.51%11.08M
107.78%12.5M
180.61%11.72M
--6.02M
Deferred income-current liabilities
----
----
----
----
----
----
----
-22.48%2.23M
-43.89%1.61M
--2.88M
Total current liabilities
11.84%836.29M
43.90%805.34M
137.99%747.73M
144.44%559.66M
-17.26%314.18M
-34.21%228.95M
238.79%379.7M
162.00%348.01M
39.67%112.08M
--132.83M
Net current assets
-7.67%1.59B
6.48%2.37B
-34.55%1.72B
-23.62%2.23B
-10.41%2.63B
-9.16%2.92B
-15.55%2.93B
235.22%3.21B
1,054.02%3.47B
--958.14M
Total assets less current liabilities
12.00%3.38B
17.86%3.83B
-15.41%3.02B
-15.45%3.25B
0.45%3.57B
2.22%3.84B
-7.06%3.55B
233.32%3.76B
749.97%3.82B
--1.13B
Non-current liabilities
Long-term bank loan
0.33%258.03M
-14.10%299.5M
-22.49%257.19M
28.60%348.65M
1,052.20%331.83M
2,611.02%271.1M
--28.8M
--10M
----
----
Financial lease liabilities-non-current liabilities
2.68%11.62M
-17.15%13.54M
-47.67%11.32M
-46.44%16.34M
3.32%21.62M
11.08%30.52M
-22.45%20.93M
18.96%27.47M
32.84%26.99M
--23.09M
Deferred tax liability
----
-46.65%247K
24.82%347K
--463K
--278K
----
----
----
----
----
Deferred income-non-current liabilities
22.52%336.67M
30.33%316.93M
20.41%274.78M
49.31%243.18M
39.42%228.19M
90.82%162.87M
1,777.18%163.67M
870.68%85.35M
28.49%8.72M
--8.79M
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
--5.58B
Total non-current liabilities
11.53%606.32M
3.55%630.22M
-6.58%543.63M
31.03%608.63M
172.70%581.93M
278.17%464.48M
20.57%213.4M
-97.86%122.82M
-88.54%177M
--5.75B
Total liabilities
11.71%1.44B
22.88%1.44B
44.11%1.29B
68.48%1.17B
51.09%896.11M
47.28%693.44M
105.17%593.1M
-92.00%470.83M
-82.21%289.07M
--5.89B
Total assets less total liabilities
12.11%2.77B
21.17%3.2B
-17.13%2.48B
-21.85%2.64B
-10.55%2.99B
-7.11%3.37B
-8.40%3.34B
178.53%3.63B
432.97%3.65B
---4.63B
Total equity and non-current liabilities
12.00%3.38B
17.86%3.83B
-15.41%3.02B
-15.45%3.25B
0.45%3.57B
2.22%3.84B
-7.06%3.55B
233.32%3.76B
749.97%3.82B
--1.13B
Equity
Share capital
13.22%197K
8.62%189K
2.96%174K
2.96%174K
-0.59%169K
-1.17%169K
-0.58%170K
280.00%171K
280.00%171K
--45K
Reserve
12.11%2.77B
21.16%3.19B
-17.14%2.47B
-21.86%2.64B
-10.60%2.99B
-8.30%3.37B
-8.51%3.34B
--3.68B
433.53%3.65B
----
Special items of shareholders' rights and interests
----
----
----
----
----
----
----
----
----
---4.62B
Shareholders' Equity
12.11%2.77B
21.16%3.19B
-17.14%2.47B
-21.86%2.64B
-10.60%2.99B
-7.33%3.37B
-8.51%3.34B
178.75%3.64B
433.56%3.65B
---4.62B
Non-controlling interest
4.37%669K
53.38%681K
27.69%641K
311.11%444K
146.92%502K
101.27%108K
80.85%-1.07M
-287.89%-8.52M
-2,008.68%-5.59M
---2.2M
Total equity
12.11%2.77B
21.17%3.2B
-17.13%2.48B
-21.85%2.64B
-10.55%2.99B
-7.11%3.37B
-8.40%3.34B
178.53%3.63B
432.97%3.65B
---4.63B
Total equity and total liabilities
11.97%4.22B
21.69%4.63B
-3.00%3.77B
-6.45%3.81B
-1.26%3.88B
-0.87%4.07B
-0.05%3.93B
225.80%4.1B
642.43%3.93B
--1.26B
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, 2025(Q6)Jun 30, 2025(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
Assets
Current assets
Inventory 75.89%195.98M95.55%164.13M97.72%111.42M4.35%83.93M26.65%56.35M111.82%80.43M171.43%44.5M84.84%37.97M139.45%16.39M--20.54M
Accounts receivable 60.46%100.85M702.70%102.73M290.60%62.85M127.68%12.8M--16.09M--5.62M----------------
Advance deposits and other receivables 19.49%162.68M0.37%115.29M0.75%136.14M45.09%114.86M49.88%135.13M-20.42%79.17M143.68%90.15M90.38%99.48M85.09%37M--52.25M
Cash and equivalents 20.30%503.35M32.65%941.71M-50.83%418.41M-36.34%709.91M40.88%851.03M-5.18%1.12B-60.27%604.07M41.09%1.18B662.56%1.52B--833.61M
Fixed time deposit-current assets -36.64%1.1B6.06%1.83B2.55%1.74B8.32%1.73B-27.59%1.69B-25.50%1.6B19.92%2.34B1,829.77%2.14B1,251.94%1.95B--111.06M
Secured deposit --39.59M--------------1.78M--------------------
Financial assets at fair value-current assets 136,046.38%319.94M-85.28%20.2M-99.87%235K-48.56%137.28M-24.90%174.37M158.97%266.85M334.80%232.19M40.20%103.05M413.77%53.4M--73.5M
Total current assets -1.75%2.42B13.99%3.18B-16.11%2.47B-11.39%2.79B-11.19%2.94B-11.61%3.15B-7.59%3.31B226.31%3.56B840.35%3.58B--1.09B
Non-current assets
Property, plant and equipment 26.18%1.23B19.61%1.03B21.29%974.37M11.15%864.43M45.12%803.35M98.39%777.73M297.04%553.56M275.16%392.02M38.05%139.42M--104.49M
Advance payment 105.66%67.17M21.86%56.49M21.36%32.66M159.13%46.36M69.90%26.91M-79.88%17.89M-89.69%15.84M146.19%88.91M537.20%153.59M--36.11M
Interests in Joint Venture 322.61%2.39M-----90.28%566K-51.33%4.12M-44.92%5.82M-26.13%8.47M-47.88%10.57M--11.47M--20.28M----
Financial assets at fair value-non-current assets 101.69%386.89M--262.28M--191.83M----------------------------
Intangible assets -17.17%8.07M242.85%8.61M778.20%9.75M92.71%2.51M-25.80%1.11M-16.04%1.3M35.51%1.5M448.41%1.55M912.84%1.1M--283K
Total non-current assets 38.00%1.79B42.81%1.45B37.86%1.3B10.43%1.02B51.59%943.39M69.49%921.08M76.55%622.34M222.52%543.43M136.54%352.51M--168.5M
Total assets 11.97%4.22B21.69%4.63B-3.00%3.77B-6.45%3.81B-1.26%3.88B-0.87%4.07B-0.05%3.93B225.80%4.1B642.43%3.93B--1.26B
Liabilities
Current liabilities
Accounts payable 7.89%28.06M63.87%49.27M-11.80%26.01M-11.75%30.07M97.73%29.49M246.14%34.07M435.67%14.91M202.46%9.84M-18.55%2.78M--3.25M
Tax payable --2.73M-59.70%2.01M------4.99M------------------------
Amounts payable to associated parties-current liabilities -------------------------59.31%225K--553K-98.69%553K----
Other payables and accrued expenses 21.56%286.17M17.51%194.35M7.28%235.41M0.18%165.4M50.09%219.44M103.38%165.1M53.25%146.21M91.29%81.18M391.81%95.4M--42.44M
Bank loans and overdrafts 7.83%509.37M59.35%547.77M930.82%472.37M2,823.64%343.76M-25.08%45.83M-88.24%11.76M--61.16M--100M--------
Financial lease liabilities-current liabilities -22.97%9.52M-25.61%11.49M-36.36%12.36M-14.30%15.45M75.37%19.43M44.22%18.03M-5.51%11.08M107.78%12.5M180.61%11.72M--6.02M
Deferred income-current liabilities -----------------------------22.48%2.23M-43.89%1.61M--2.88M
Total current liabilities 11.84%836.29M43.90%805.34M137.99%747.73M144.44%559.66M-17.26%314.18M-34.21%228.95M238.79%379.7M162.00%348.01M39.67%112.08M--132.83M
Net current assets -7.67%1.59B6.48%2.37B-34.55%1.72B-23.62%2.23B-10.41%2.63B-9.16%2.92B-15.55%2.93B235.22%3.21B1,054.02%3.47B--958.14M
Total assets less current liabilities 12.00%3.38B17.86%3.83B-15.41%3.02B-15.45%3.25B0.45%3.57B2.22%3.84B-7.06%3.55B233.32%3.76B749.97%3.82B--1.13B
Non-current liabilities
Long-term bank loan 0.33%258.03M-14.10%299.5M-22.49%257.19M28.60%348.65M1,052.20%331.83M2,611.02%271.1M--28.8M--10M--------
Financial lease liabilities-non-current liabilities 2.68%11.62M-17.15%13.54M-47.67%11.32M-46.44%16.34M3.32%21.62M11.08%30.52M-22.45%20.93M18.96%27.47M32.84%26.99M--23.09M
Deferred tax liability -----46.65%247K24.82%347K--463K--278K--------------------
Deferred income-non-current liabilities 22.52%336.67M30.33%316.93M20.41%274.78M49.31%243.18M39.42%228.19M90.82%162.87M1,777.18%163.67M870.68%85.35M28.49%8.72M--8.79M
Special items of non-current liabilities --------------------------------------5.58B
Total non-current liabilities 11.53%606.32M3.55%630.22M-6.58%543.63M31.03%608.63M172.70%581.93M278.17%464.48M20.57%213.4M-97.86%122.82M-88.54%177M--5.75B
Total liabilities 11.71%1.44B22.88%1.44B44.11%1.29B68.48%1.17B51.09%896.11M47.28%693.44M105.17%593.1M-92.00%470.83M-82.21%289.07M--5.89B
Total assets less total liabilities 12.11%2.77B21.17%3.2B-17.13%2.48B-21.85%2.64B-10.55%2.99B-7.11%3.37B-8.40%3.34B178.53%3.63B432.97%3.65B---4.63B
Total equity and non-current liabilities 12.00%3.38B17.86%3.83B-15.41%3.02B-15.45%3.25B0.45%3.57B2.22%3.84B-7.06%3.55B233.32%3.76B749.97%3.82B--1.13B
Equity
Share capital 13.22%197K8.62%189K2.96%174K2.96%174K-0.59%169K-1.17%169K-0.58%170K280.00%171K280.00%171K--45K
Reserve 12.11%2.77B21.16%3.19B-17.14%2.47B-21.86%2.64B-10.60%2.99B-8.30%3.37B-8.51%3.34B--3.68B433.53%3.65B----
Special items of shareholders' rights and interests ---------------------------------------4.62B
Shareholders' Equity 12.11%2.77B21.16%3.19B-17.14%2.47B-21.86%2.64B-10.60%2.99B-7.33%3.37B-8.51%3.34B178.75%3.64B433.56%3.65B---4.62B
Non-controlling interest 4.37%669K53.38%681K27.69%641K311.11%444K146.92%502K101.27%108K80.85%-1.07M-287.89%-8.52M-2,008.68%-5.59M---2.2M
Total equity 12.11%2.77B21.17%3.2B-17.13%2.48B-21.85%2.64B-10.55%2.99B-7.11%3.37B-8.40%3.34B178.53%3.63B432.97%3.65B---4.63B
Total equity and total liabilities 11.97%4.22B21.69%4.63B-3.00%3.77B-6.45%3.81B-1.26%3.88B-0.87%4.07B-0.05%3.93B225.80%4.1B642.43%3.93B--1.26B
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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