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BASECARE-B (02170)

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  • 1.930
  • -0.060-3.02%
Not Open Apr 24 15:10 CST
527.91MMarket Cap-2.13P/E (TTM)

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Income Statement

Balance Sheet

Cash Flow

BASECARE-B (02170) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
8.82%100.55M
29.03%124.15M
-1.81%92.4M
25.74%96.22M
95.56%94.11M
46.97%76.53M
44.48%48.12M
338.50%52.07M
425.86%33.31M
9.25%11.87M
Accounts receivable
3.52%207.34M
7.20%193.92M
15.13%200.28M
-4.11%180.9M
19.39%173.97M
36.68%188.66M
16.34%145.72M
22.49%138.03M
43.17%125.25M
21.50%112.68M
Cash and equivalents
-27.56%414.91M
-28.89%543.87M
-39.28%572.75M
-30.35%764.82M
-29.20%943.22M
-17.90%1.1B
-12.54%1.33B
-20.72%1.34B
692.01%1.52B
4,797.09%1.69B
Fixed time deposit-current assets
-74.87%28.12M
----
--111.88M
--70M
----
----
----
----
----
----
Secured deposit
202.94%4.13M
-27.00%419K
37.16%1.36M
-42.25%574K
--993K
--994K
----
----
--15.73M
----
Financial assets at fair value-current assets
----
----
----
----
----
----
----
--25.01M
----
----
Other current assets
213.12%1.77M
21.44%2.63M
-80.43%564K
255.57%2.17M
79.01%2.88M
24.74%610K
-69.12%1.61M
-40.07%489K
-78.50%5.21M
2,372.73%816K
Total current assets
-22.72%756.8M
-22.40%865M
-19.41%979.24M
-18.34%1.11B
-20.45%1.22B
-18.19%1.36B
-10.28%1.53B
-7.95%1.67B
448.56%1.7B
1,212.23%1.81B
Non-current assets
Property, plant and equipment
3.79%395.12M
8.26%391.65M
9.82%380.69M
37.15%361.76M
67.38%346.67M
122.42%263.78M
397.39%207.11M
477.11%118.6M
123.65%41.64M
21.02%20.55M
Financial assets at fair value-non-current assets
-17.25%31.06M
23.02%42.9M
11.79%37.53M
-2.61%34.87M
-5.05%33.57M
--35.8M
--35.36M
----
----
----
Intangible assets
-6.75%92.88M
-11.39%98.17M
-15.81%99.6M
-9.69%110.79M
231,862.75%118.3M
227,083.33%122.68M
--51K
--54K
----
----
Goodwill
4.04%143.13M
-1.75%142.9M
-7.04%137.57M
-0.71%145.45M
--147.99M
--146.49M
----
----
----
----
Deferred tax assets
169.25%937K
44.44%364K
-16.95%348K
-20.25%252K
--419K
--316K
----
----
-92.37%1.52M
2.64%15.15M
Other illiquid assets
-8.23%17.17M
9.46%13.23M
16.68%18.71M
-14.72%12.09M
--16.04M
183.54%14.18M
----
--5M
--42.48M
----
Total non-current assets
-0.06%689.64M
2.78%702.03M
1.04%690.04M
13.84%683.06M
170.72%682.92M
342.90%600.03M
156.90%252.26M
177.84%135.48M
146.07%98.2M
42.93%48.76M
Total assets
-13.35%1.45B
-12.83%1.57B
-12.05%1.67B
-8.51%1.8B
6.64%1.9B
8.93%1.96B
-1.17%1.78B
-3.08%1.8B
414.10%1.8B
980.63%1.86B
Liabilities
Current liabilities
Accounts payable
-19.09%132.6M
7.38%160.52M
-8.82%163.88M
-8.86%149.48M
69.09%179.73M
307.50%164.02M
185.09%106.29M
49.34%40.25M
-0.56%37.28M
-7.48%26.95M
Tax payable
5.08%393K
-7.47%384K
22.62%374K
-92.99%415K
-93.22%305K
--5.92M
--4.5M
----
----
----
Bank loans and overdrafts
113.56%52.02M
-25.30%32.28M
131.98%24.36M
--43.21M
--10.5M
----
----
----
-33.33%20M
-33.33%20M
Financial lease liabilities-current liabilities
-55.06%1.98M
9.24%4.81M
-5.93%4.41M
19.64%4.41M
118.36%4.69M
1.46%3.68M
-29.62%2.15M
41.70%3.63M
343.17%3.05M
92.56%2.56M
Total current liabilities
-2.26%190.29M
0.15%198.49M
-0.30%194.68M
14.15%198.19M
70.46%195.27M
261.06%173.62M
89.87%114.55M
-2.88%48.09M
-11.51%60.33M
-18.25%49.51M
Net current assets
-27.79%566.51M
-27.28%666.51M
-23.08%784.56M
-23.07%916.49M
-27.82%1.02B
-26.48%1.19B
-13.96%1.41B
-8.09%1.62B
578.07%1.64B
2,173.03%1.76B
Total assets less current liabilities
-14.81%1.26B
-14.44%1.37B
-13.40%1.47B
-10.71%1.6B
2.25%1.7B
2.02%1.79B
-4.32%1.67B
-3.09%1.76B
516.96%1.74B
1,522.33%1.81B
Non-current liabilities
Long-term bank loan
-2.55%288.67M
6.52%303.69M
14.09%296.21M
30.13%285.11M
253.75%259.63M
363.31%219.1M
210.40%73.39M
--47.29M
--23.65M
----
Financial lease liabilities-non-current liabilities
-79.81%696K
-72.76%1.45M
-51.44%3.45M
25.40%5.34M
--7.1M
627.52%4.26M
----
-78.32%585K
139.69%1.87M
139.18%2.7M
Deferred tax liability
-6.74%27.85M
-11.40%29.44M
-15.80%29.86M
-9.64%33.22M
--35.47M
--36.77M
----
----
----
----
Deferred income-non-current liabilities
----
----
----
----
----
----
----
--366K
----
----
Other non-current liabilities
30.93%4.28M
-29.59%2.28M
29.56%3.27M
41.97%3.24M
563.16%2.52M
--2.29M
--380K
----
----
----
Total non-current liabilities
-3.39%321.49M
3.04%336.86M
9.21%332.78M
24.58%326.92M
313.04%304.72M
443.95%262.41M
189.12%73.77M
1,688.03%48.24M
3,167.22%25.52M
-99.86%2.7M
Total liabilities
-2.97%511.78M
1.95%535.35M
5.50%527.47M
20.43%525.1M
165.49%499.98M
352.65%436.03M
119.37%188.33M
84.50%96.33M
24.49%85.85M
-97.28%52.21M
Total assets less total liabilities
-18.14%934.67M
-18.93%1.03B
-18.33%1.14B
-16.76%1.27B
-12.15%1.4B
-10.46%1.53B
-7.20%1.59B
-5.61%1.71B
509.61%1.72B
203.35%1.81B
Total equity and non-current liabilities
-14.81%1.26B
-14.44%1.37B
-13.40%1.47B
-10.71%1.6B
2.25%1.7B
2.02%1.79B
-4.32%1.67B
-3.09%1.76B
516.96%1.74B
1,522.33%1.81B
Equity
Share capital
0.00%273.53M
0.00%273.53M
0.00%273.53M
0.00%273.53M
0.00%273.53M
0.00%273.53M
0.00%273.53M
0.00%273.53M
36.76%273.53M
2,241.83%273.53M
Reserve
-23.97%661.14M
-24.07%759.42M
-22.75%869.54M
-20.16%1B
-14.68%1.13B
-11.82%1.25B
-8.51%1.32B
-7.48%1.42B
1,672.84%1.44B
187.36%1.54B
Shareholders' Equity
-18.23%934.67M
-18.90%1.03B
-18.30%1.14B
-16.55%1.27B
-12.16%1.4B
-9.91%1.53B
-7.15%1.59B
-6.35%1.69B
509.76%1.72B
203.61%1.81B
Non-controlling interest
----
-18.36%-1.27M
-16.92%-1.25M
-139.65%-1.07M
15.75%-1.07M
-79.86%2.71M
-197.42%-1.27M
--13.44M
---427K
----
Total equity
-18.14%934.67M
-18.93%1.03B
-18.33%1.14B
-16.76%1.27B
-12.15%1.4B
-10.46%1.53B
-7.20%1.59B
-5.61%1.71B
509.61%1.72B
203.35%1.81B
Total equity and total liabilities
-13.35%1.45B
-12.83%1.57B
-12.05%1.67B
-8.51%1.8B
6.64%1.9B
8.93%1.96B
-1.17%1.78B
-3.08%1.8B
414.10%1.8B
980.63%1.86B
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
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(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 8.82%100.55M29.03%124.15M-1.81%92.4M25.74%96.22M95.56%94.11M46.97%76.53M44.48%48.12M338.50%52.07M425.86%33.31M9.25%11.87M
Accounts receivable 3.52%207.34M7.20%193.92M15.13%200.28M-4.11%180.9M19.39%173.97M36.68%188.66M16.34%145.72M22.49%138.03M43.17%125.25M21.50%112.68M
Cash and equivalents -27.56%414.91M-28.89%543.87M-39.28%572.75M-30.35%764.82M-29.20%943.22M-17.90%1.1B-12.54%1.33B-20.72%1.34B692.01%1.52B4,797.09%1.69B
Fixed time deposit-current assets -74.87%28.12M------111.88M--70M------------------------
Secured deposit 202.94%4.13M-27.00%419K37.16%1.36M-42.25%574K--993K--994K----------15.73M----
Financial assets at fair value-current assets ------------------------------25.01M--------
Other current assets 213.12%1.77M21.44%2.63M-80.43%564K255.57%2.17M79.01%2.88M24.74%610K-69.12%1.61M-40.07%489K-78.50%5.21M2,372.73%816K
Total current assets -22.72%756.8M-22.40%865M-19.41%979.24M-18.34%1.11B-20.45%1.22B-18.19%1.36B-10.28%1.53B-7.95%1.67B448.56%1.7B1,212.23%1.81B
Non-current assets
Property, plant and equipment 3.79%395.12M8.26%391.65M9.82%380.69M37.15%361.76M67.38%346.67M122.42%263.78M397.39%207.11M477.11%118.6M123.65%41.64M21.02%20.55M
Financial assets at fair value-non-current assets -17.25%31.06M23.02%42.9M11.79%37.53M-2.61%34.87M-5.05%33.57M--35.8M--35.36M------------
Intangible assets -6.75%92.88M-11.39%98.17M-15.81%99.6M-9.69%110.79M231,862.75%118.3M227,083.33%122.68M--51K--54K--------
Goodwill 4.04%143.13M-1.75%142.9M-7.04%137.57M-0.71%145.45M--147.99M--146.49M----------------
Deferred tax assets 169.25%937K44.44%364K-16.95%348K-20.25%252K--419K--316K---------92.37%1.52M2.64%15.15M
Other illiquid assets -8.23%17.17M9.46%13.23M16.68%18.71M-14.72%12.09M--16.04M183.54%14.18M------5M--42.48M----
Total non-current assets -0.06%689.64M2.78%702.03M1.04%690.04M13.84%683.06M170.72%682.92M342.90%600.03M156.90%252.26M177.84%135.48M146.07%98.2M42.93%48.76M
Total assets -13.35%1.45B-12.83%1.57B-12.05%1.67B-8.51%1.8B6.64%1.9B8.93%1.96B-1.17%1.78B-3.08%1.8B414.10%1.8B980.63%1.86B
Liabilities
Current liabilities
Accounts payable -19.09%132.6M7.38%160.52M-8.82%163.88M-8.86%149.48M69.09%179.73M307.50%164.02M185.09%106.29M49.34%40.25M-0.56%37.28M-7.48%26.95M
Tax payable 5.08%393K-7.47%384K22.62%374K-92.99%415K-93.22%305K--5.92M--4.5M------------
Bank loans and overdrafts 113.56%52.02M-25.30%32.28M131.98%24.36M--43.21M--10.5M-------------33.33%20M-33.33%20M
Financial lease liabilities-current liabilities -55.06%1.98M9.24%4.81M-5.93%4.41M19.64%4.41M118.36%4.69M1.46%3.68M-29.62%2.15M41.70%3.63M343.17%3.05M92.56%2.56M
Total current liabilities -2.26%190.29M0.15%198.49M-0.30%194.68M14.15%198.19M70.46%195.27M261.06%173.62M89.87%114.55M-2.88%48.09M-11.51%60.33M-18.25%49.51M
Net current assets -27.79%566.51M-27.28%666.51M-23.08%784.56M-23.07%916.49M-27.82%1.02B-26.48%1.19B-13.96%1.41B-8.09%1.62B578.07%1.64B2,173.03%1.76B
Total assets less current liabilities -14.81%1.26B-14.44%1.37B-13.40%1.47B-10.71%1.6B2.25%1.7B2.02%1.79B-4.32%1.67B-3.09%1.76B516.96%1.74B1,522.33%1.81B
Non-current liabilities
Long-term bank loan -2.55%288.67M6.52%303.69M14.09%296.21M30.13%285.11M253.75%259.63M363.31%219.1M210.40%73.39M--47.29M--23.65M----
Financial lease liabilities-non-current liabilities -79.81%696K-72.76%1.45M-51.44%3.45M25.40%5.34M--7.1M627.52%4.26M-----78.32%585K139.69%1.87M139.18%2.7M
Deferred tax liability -6.74%27.85M-11.40%29.44M-15.80%29.86M-9.64%33.22M--35.47M--36.77M----------------
Deferred income-non-current liabilities ------------------------------366K--------
Other non-current liabilities 30.93%4.28M-29.59%2.28M29.56%3.27M41.97%3.24M563.16%2.52M--2.29M--380K------------
Total non-current liabilities -3.39%321.49M3.04%336.86M9.21%332.78M24.58%326.92M313.04%304.72M443.95%262.41M189.12%73.77M1,688.03%48.24M3,167.22%25.52M-99.86%2.7M
Total liabilities -2.97%511.78M1.95%535.35M5.50%527.47M20.43%525.1M165.49%499.98M352.65%436.03M119.37%188.33M84.50%96.33M24.49%85.85M-97.28%52.21M
Total assets less total liabilities -18.14%934.67M-18.93%1.03B-18.33%1.14B-16.76%1.27B-12.15%1.4B-10.46%1.53B-7.20%1.59B-5.61%1.71B509.61%1.72B203.35%1.81B
Total equity and non-current liabilities -14.81%1.26B-14.44%1.37B-13.40%1.47B-10.71%1.6B2.25%1.7B2.02%1.79B-4.32%1.67B-3.09%1.76B516.96%1.74B1,522.33%1.81B
Equity
Share capital 0.00%273.53M0.00%273.53M0.00%273.53M0.00%273.53M0.00%273.53M0.00%273.53M0.00%273.53M0.00%273.53M36.76%273.53M2,241.83%273.53M
Reserve -23.97%661.14M-24.07%759.42M-22.75%869.54M-20.16%1B-14.68%1.13B-11.82%1.25B-8.51%1.32B-7.48%1.42B1,672.84%1.44B187.36%1.54B
Shareholders' Equity -18.23%934.67M-18.90%1.03B-18.30%1.14B-16.55%1.27B-12.16%1.4B-9.91%1.53B-7.15%1.59B-6.35%1.69B509.76%1.72B203.61%1.81B
Non-controlling interest -----18.36%-1.27M-16.92%-1.25M-139.65%-1.07M15.75%-1.07M-79.86%2.71M-197.42%-1.27M--13.44M---427K----
Total equity -18.14%934.67M-18.93%1.03B-18.33%1.14B-16.76%1.27B-12.15%1.4B-10.46%1.53B-7.20%1.59B-5.61%1.71B509.61%1.72B203.35%1.81B
Total equity and total liabilities -13.35%1.45B-12.83%1.57B-12.05%1.67B-8.51%1.8B6.64%1.9B8.93%1.96B-1.17%1.78B-3.08%1.8B414.10%1.8B980.63%1.86B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

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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