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BASECARE-B (02170)

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  • 1.930
  • +0.010+0.52%
Market Closed Apr 30 14:27 CST
527.91MMarket Cap-2.13P/E (TTM)

BASECARE-B (02170) Income Statement

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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
Turnover
-22.01%233.27M
-18.76%101.34M
43.82%299.11M
45.82%124.74M
47.60%207.98M
24.76%85.55M
31.32%140.9M
36.69%68.57M
32.29%107.3M
55.95%50.16M
Operating income
-22.01%233.27M
-18.76%101.34M
43.82%299.11M
45.82%124.74M
47.60%207.98M
24.76%85.55M
31.32%140.9M
36.69%68.57M
32.29%107.3M
55.95%50.16M
Cost of sales
32.68%-109.66M
27.99%-48.15M
-39.67%-162.89M
-28.62%-66.86M
-43.32%-116.63M
-35.55%-51.98M
-44.92%-81.37M
-36.93%-38.35M
-5.16%-56.15M
-34.90%-28.01M
Operating expenses
32.68%-109.66M
27.99%-48.15M
-39.67%-162.89M
-28.62%-66.86M
-43.32%-116.63M
-35.55%-51.98M
-44.92%-81.37M
-36.93%-38.35M
-5.16%-56.15M
-34.90%-28.01M
Gross profit
-9.26%123.61M
-8.10%53.19M
49.12%136.22M
72.44%57.88M
53.46%91.35M
11.07%33.56M
16.39%59.53M
36.39%30.22M
84.55%51.15M
94.27%22.16M
Selling expenses
10.09%-100.45M
-4.35%-52.86M
-7.56%-111.73M
-28.86%-50.66M
-29.68%-103.88M
-28.18%-39.31M
-28.11%-80.1M
-5.38%-30.67M
-276.29%-62.52M
-553.12%-29.1M
Administrative expenses
26.20%-121.51M
7.67%-74.21M
-56.18%-164.66M
-122.00%-80.38M
-29.52%-105.43M
-18.44%-36.21M
-56.19%-81.4M
-67.76%-30.57M
-106.43%-52.11M
-273.71%-18.22M
Research and development expenses
21.32%-106.42M
18.42%-56.81M
-4.39%-135.26M
-9.28%-69.64M
-8.18%-129.57M
-40.00%-63.72M
-62.49%-119.77M
-99.53%-45.52M
-113.77%-73.71M
-69.85%-22.81M
Special items of operating profit
-98.43%698K
-40.97%14.85M
-17.37%44.46M
-47.05%25.16M
-43.73%53.81M
5.74%47.51M
652.10%95.62M
297.23%44.94M
362.63%12.71M
601.30%11.31M
Adjustment items of operating profit
---10M
----
----
----
----
----
----
----
----
----
Operating profit
7.31%-214.08M
1.53%-115.85M
-19.23%-230.97M
-102.25%-117.64M
-53.59%-193.71M
-84.05%-58.17M
-1.31%-126.12M
13.82%-31.6M
-132.82%-124.49M
-276.27%-36.67M
Financing cost
-39.94%-13.12M
-94.82%-7.18M
-259.08%-9.37M
-3,993.33%-3.68M
-426.21%-2.61M
79.21%-90K
60.63%-496K
39.10%-433K
14.40%-1.26M
10.23%-711K
Earning before tax
5.47%-227.19M
-1.40%-123.02M
-22.42%-240.34M
-108.27%-121.33M
-55.05%-196.32M
-81.85%-58.26M
-0.69%-126.61M
14.30%-32.04M
85.74%-125.75M
95.40%-37.38M
Tax
19.54%3.74M
8.36%1.53M
5.29%3.13M
133.33%1.41M
149.39%2.97M
-179.67%-4.24M
67.20%-6.01M
67.84%-1.52M
-347.93%-18.33M
-304.29%-4.71M
After-tax profit from continuing operations
5.80%-223.46M
-1.32%-121.49M
-22.68%-237.21M
-91.89%-119.92M
-45.78%-193.35M
-86.26%-62.49M
7.95%-132.63M
20.29%-33.55M
83.52%-144.08M
94.80%-42.09M
After-tax profit from non-continuing business
----
----
----
----
----
----
--9.46M
--12.46M
----
----
Special items of earning after tax
----
----
----
----
----
----
--9.46M
--12.46M
----
----
Earning after tax
5.80%-223.46M
-1.32%-121.49M
-22.68%-237.21M
-91.89%-119.92M
-56.99%-193.35M
-196.29%-62.49M
14.52%-123.16M
49.89%-21.09M
83.59%-144.08M
94.79%-42.09M
Minority shareholders should account for profits from continuing business
----
----
----
----
----
----
-97.42%-843K
---360K
---427K
----
Minority shareholders should account for non-continuing business profits
----
----
----
----
----
----
--344K
--553K
----
----
Minority profit
----
-433.33%-16K
89.12%-181K
99.73%-3K
-233.47%-1.66M
-682.38%-1.12M
-16.86%-499K
--193K
52.92%-427K
----
Shareholders should account for profits from continuing business
----
----
----
----
----
----
8.26%-131.78M
21.15%-33.19M
83.57%-143.65M
94.80%-42.09M
Shareholders should account for profits from non-continuing business
----
----
----
----
----
----
--9.12M
--11.91M
----
----
Profit attributable to shareholders
5.73%-223.46M
-1.31%-121.48M
-23.66%-237.03M
-95.40%-119.91M
-56.27%-191.69M
-188.32%-61.37M
14.61%-122.66M
49.43%-21.29M
83.62%-143.65M
94.79%-42.09M
Basic earnings per share
11.11%-0.8
0.00%-0.4
-28.57%-0.9
-100.00%-0.4
-40.00%-0.7
-100.00%-0.2
0.00%-0.5
50.00%-0.1
90.20%-0.5
96.23%-0.2
Diluted earnings per share
11.11%-0.8
0.00%-0.4
-28.57%-0.9
-100.00%-0.4
-40.00%-0.7
-100.00%-0.2
0.00%-0.5
50.00%-0.1
90.20%-0.5
96.23%-0.2
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
Turnover -22.01%233.27M-18.76%101.34M43.82%299.11M45.82%124.74M47.60%207.98M24.76%85.55M31.32%140.9M36.69%68.57M32.29%107.3M55.95%50.16M
Operating income -22.01%233.27M-18.76%101.34M43.82%299.11M45.82%124.74M47.60%207.98M24.76%85.55M31.32%140.9M36.69%68.57M32.29%107.3M55.95%50.16M
Cost of sales 32.68%-109.66M27.99%-48.15M-39.67%-162.89M-28.62%-66.86M-43.32%-116.63M-35.55%-51.98M-44.92%-81.37M-36.93%-38.35M-5.16%-56.15M-34.90%-28.01M
Operating expenses 32.68%-109.66M27.99%-48.15M-39.67%-162.89M-28.62%-66.86M-43.32%-116.63M-35.55%-51.98M-44.92%-81.37M-36.93%-38.35M-5.16%-56.15M-34.90%-28.01M
Gross profit -9.26%123.61M-8.10%53.19M49.12%136.22M72.44%57.88M53.46%91.35M11.07%33.56M16.39%59.53M36.39%30.22M84.55%51.15M94.27%22.16M
Selling expenses 10.09%-100.45M-4.35%-52.86M-7.56%-111.73M-28.86%-50.66M-29.68%-103.88M-28.18%-39.31M-28.11%-80.1M-5.38%-30.67M-276.29%-62.52M-553.12%-29.1M
Administrative expenses 26.20%-121.51M7.67%-74.21M-56.18%-164.66M-122.00%-80.38M-29.52%-105.43M-18.44%-36.21M-56.19%-81.4M-67.76%-30.57M-106.43%-52.11M-273.71%-18.22M
Research and development expenses 21.32%-106.42M18.42%-56.81M-4.39%-135.26M-9.28%-69.64M-8.18%-129.57M-40.00%-63.72M-62.49%-119.77M-99.53%-45.52M-113.77%-73.71M-69.85%-22.81M
Special items of operating profit -98.43%698K-40.97%14.85M-17.37%44.46M-47.05%25.16M-43.73%53.81M5.74%47.51M652.10%95.62M297.23%44.94M362.63%12.71M601.30%11.31M
Adjustment items of operating profit ---10M------------------------------------
Operating profit 7.31%-214.08M1.53%-115.85M-19.23%-230.97M-102.25%-117.64M-53.59%-193.71M-84.05%-58.17M-1.31%-126.12M13.82%-31.6M-132.82%-124.49M-276.27%-36.67M
Financing cost -39.94%-13.12M-94.82%-7.18M-259.08%-9.37M-3,993.33%-3.68M-426.21%-2.61M79.21%-90K60.63%-496K39.10%-433K14.40%-1.26M10.23%-711K
Earning before tax 5.47%-227.19M-1.40%-123.02M-22.42%-240.34M-108.27%-121.33M-55.05%-196.32M-81.85%-58.26M-0.69%-126.61M14.30%-32.04M85.74%-125.75M95.40%-37.38M
Tax 19.54%3.74M8.36%1.53M5.29%3.13M133.33%1.41M149.39%2.97M-179.67%-4.24M67.20%-6.01M67.84%-1.52M-347.93%-18.33M-304.29%-4.71M
After-tax profit from continuing operations 5.80%-223.46M-1.32%-121.49M-22.68%-237.21M-91.89%-119.92M-45.78%-193.35M-86.26%-62.49M7.95%-132.63M20.29%-33.55M83.52%-144.08M94.80%-42.09M
After-tax profit from non-continuing business --------------------------9.46M--12.46M--------
Special items of earning after tax --------------------------9.46M--12.46M--------
Earning after tax 5.80%-223.46M-1.32%-121.49M-22.68%-237.21M-91.89%-119.92M-56.99%-193.35M-196.29%-62.49M14.52%-123.16M49.89%-21.09M83.59%-144.08M94.79%-42.09M
Minority shareholders should account for profits from continuing business -------------------------97.42%-843K---360K---427K----
Minority shareholders should account for non-continuing business profits --------------------------344K--553K--------
Minority profit -----433.33%-16K89.12%-181K99.73%-3K-233.47%-1.66M-682.38%-1.12M-16.86%-499K--193K52.92%-427K----
Shareholders should account for profits from continuing business ------------------------8.26%-131.78M21.15%-33.19M83.57%-143.65M94.80%-42.09M
Shareholders should account for profits from non-continuing business --------------------------9.12M--11.91M--------
Profit attributable to shareholders 5.73%-223.46M-1.31%-121.48M-23.66%-237.03M-95.40%-119.91M-56.27%-191.69M-188.32%-61.37M14.61%-122.66M49.43%-21.29M83.62%-143.65M94.79%-42.09M
Basic earnings per share 11.11%-0.80.00%-0.4-28.57%-0.9-100.00%-0.4-40.00%-0.7-100.00%-0.20.00%-0.550.00%-0.190.20%-0.596.23%-0.2
Diluted earnings per share 11.11%-0.80.00%-0.4-28.57%-0.9-100.00%-0.4-40.00%-0.7-100.00%-0.20.00%-0.550.00%-0.190.20%-0.596.23%-0.2
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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