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01119 IDREAMSKY
RT Nominal up0.445 +0.025 (+5.952%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties----6,0756,5156,95531,860
Property, plant, equip. & others----132,11898,354107,94362,249
Land & other Lease Assets----79,67296,236185,415156,383
Intangible Assets----1,085,942965,5351,004,7181,767,351
Interests in Asso. & JCEs----187,755330,033347,461372,185
Other Non-current Assets----531,621508,902553,632614,390

----2,023,1832,005,5752,206,1243,004,418
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories----0020,68811,331
Trade Receivables----158,414369,260724,932781,346
Cash & Bank Balances----196,926190,42990,527714,801
Other Current Assets----1,211,6971,142,4091,281,4472,099,044
Assets Held for Sale----0000

----1,567,0371,702,0982,117,5943,606,522
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables----378,765273,415443,498112,500
S-T Debt & Leases----954,499856,1671,538,428919,592
Other Current Liabilities----402,651464,502465,137457,481
Liab asso w/ Assets Held for Sale----0000

----1,735,9151,594,0842,447,0631,489,573
Net Current Assets----(168,878)108,014(329,469)2,116,949
Total Assets Less Current Liabilities----1,854,3052,113,5891,876,6555,121,367
Non-current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases----398,937370,36282,113912,125
Other Non-current Liabilities----0000

----398,937370,36282,113912,125
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital----1,1041,024907893
  Reserves----1,372,5511,644,7131,619,4393,934,157
  Others----0000
Shareholders' Funds----1,373,6551,645,7371,620,3463,935,050
Non-controlling Interests----81,71397,490174,196274,192
Others----0000

----1,455,3681,743,2271,794,5424,209,242
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----143,290190,820342,614291,115
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/04/2026 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 15,940
%Change--
EPS / (LPS)RMB 0.010
NBV Per Share (¥)RMB --
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