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BASECARE-B (02170)

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2.090
-0.030-1.42%

Market Closed Jan 16 15:41 CST

571.67MMarket Cap-2.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BASECARE-B (02170) Balance Sheet

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(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

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

-46.03%6.33M

Accounts receivable

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

95.02%87.48M

Cash and equivalents

-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

696.20%192.32M

Fixed time deposit-current assets

----

--111.88M

--70M

----

Secured deposit

-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

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

1,053.35%24.26M

Special items of current assets

----

--115.22M

----

Total current assets

-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

170.05%310.39M

Non-current assets

Property, plant and equipment

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

-14.50%18.62M

Financial assets at fair value-non-current assets

23.02%42.9M

11.79%37.53M

-2.61%34.87M

-5.05%33.57M

--35.8M

--35.36M

----

Intangible assets

-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

-1.75%142.9M

-7.04%137.57M

-0.71%145.45M

--147.99M

--146.49M

----

Deferred tax assets

44.44%364K

-16.95%348K

-20.25%252K

--419K

--316K

----

-92.37%1.52M

2.64%15.15M

59.38%19.85M

Other illiquid assets

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

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

10.27%39.91M

Total assets

-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

131.79%350.3M

Liabilities

Current liabilities

Accounts payable

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

81.38%37.49M

Tax payable

-7.47%384K

22.62%374K

-92.99%415K

-93.22%305K

--5.92M

--4.5M

----

Bank loans and overdrafts

-25.30%32.28M

131.98%24.36M

--43.21M

--10.5M

----

-33.33%20M

0.00%30M

Financial lease liabilities-current liabilities

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

-53.83%688K

Special items of current liabilities

----

--4.21M

----

Total current liabilities

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

30.71%68.18M

Net current assets

-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

285.81%242.21M

Total assets less current liabilities

-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

185.06%282.12M

Non-current liabilities

Long-term bank loan

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

-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

-30.14%781K

Deferred tax liability

-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

-29.59%2.28M

29.56%3.27M

41.97%3.24M

563.16%2.52M

--2.29M

--380K

----

Total non-current liabilities

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

-99.93%781K

Total liabilities

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

-93.71%68.96M

Total assets less total liabilities

-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

129.74%281.34M

Total equity and non-current liabilities

-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

185.06%282.12M

Equity

Share capital

0.00%273.53M

36.76%273.53M

2,241.83%273.53M

--200M

Reserve

-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

108.56%81.34M

Shareholders' Equity

-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

129.97%281.34M

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

-18.93%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

129.74%281.34M

Total equity and total liabilities

-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

131.79%350.3M

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	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	-46.03%6.33M
Accounts receivable	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	95.02%87.48M
Cash and equivalents	-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	696.20%192.32M
Fixed time deposit-current assets	----	--111.88M	--70M	----	----	----	----	----	----	----
Secured deposit	-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	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	1,053.35%24.26M
Special items of current assets	----	----	----	----	----	----	--115.22M	----	----	----
Total current assets	-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	170.05%310.39M
Non-current assets
Property, plant and equipment	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	-14.50%18.62M
Financial assets at fair value-non-current assets	23.02%42.9M	11.79%37.53M	-2.61%34.87M	-5.05%33.57M	--35.8M	--35.36M	----	----	----	----
Intangible assets	-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	-1.75%142.9M	-7.04%137.57M	-0.71%145.45M	--147.99M	--146.49M	----	----	----	----	----
Deferred tax assets	44.44%364K	-16.95%348K	-20.25%252K	--419K	--316K	----	----	-92.37%1.52M	2.64%15.15M	59.38%19.85M
Other illiquid assets	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	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	10.27%39.91M
Total assets	-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	131.79%350.3M
Liabilities
Current liabilities
Accounts payable	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	81.38%37.49M
Tax payable	-7.47%384K	22.62%374K	-92.99%415K	-93.22%305K	--5.92M	--4.5M	----	----	----	----
Bank loans and overdrafts	-25.30%32.28M	131.98%24.36M	--43.21M	--10.5M	----	----	----	-33.33%20M	-33.33%20M	0.00%30M
Financial lease liabilities-current liabilities	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	-53.83%688K
Special items of current liabilities	----	----	----	----	----	----	--4.21M	----	----	----
Total current liabilities	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	30.71%68.18M
Net current assets	-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	285.81%242.21M
Total assets less current liabilities	-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	185.06%282.12M
Non-current liabilities
Long-term bank loan	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	-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	-30.14%781K
Deferred tax liability	-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	-29.59%2.28M	29.56%3.27M	41.97%3.24M	563.16%2.52M	--2.29M	--380K	----	----	----	----
Total non-current liabilities	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	-99.93%781K
Total liabilities	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	-93.71%68.96M
Total assets less total liabilities	-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	129.74%281.34M
Total equity and non-current liabilities	-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	185.06%282.12M
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	36.76%273.53M	2,241.83%273.53M	--200M
Reserve	-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	108.56%81.34M
Shareholders' Equity	-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	129.97%281.34M
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	-18.93%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	129.74%281.34M
Total equity and total liabilities	-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	131.79%350.3M
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: 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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