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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01119 IDREAMSKY
Nominal 
2.570 -0.050 (-1.908%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 6,515 | -6.326% | 6,955 | 31,860 | 33,074 | 26,012 |
| Property, plant, equip. & others | 98,354 | -8.883% | 107,943 | 62,249 | 29,880 | 31,712 |
| Land & other Lease Assets | 96,236 | -48.097% | 185,415 | 156,383 | 106,015 | 46,177 |
| Intangible Assets | 965,535 | -3.900% | 1,004,718 | 1,767,351 | 1,896,372 | 1,986,166 |
| Interests in Asso. & JCEs | 330,033 | -5.016% | 347,461 | 372,185 | 367,574 | 406,708 |
| Other Non-current Assets | 508,902 | -8.079% | 553,632 | 614,390 | 573,194 | 488,948 |
| 2,005,575 | -9.091% | 2,206,124 | 3,004,418 | 3,006,109 | 2,985,723 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 20,688 | 11,331 | 0 | 0 | |
| Trade Receivables | 369,260 | -49.063% | 724,932 | 781,346 | 1,149,331 | 1,005,256 | |
| Cash & Bank Balances | 190,429 | 110.356% | 90,527 | 714,801 | 735,567 | 532,746 | |
| Other Current Assets | 1,142,409 | -10.850% | 1,281,447 | 2,099,044 | 1,861,834 | 1,563,037 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,702,098 | -19.621% | 2,117,594 | 3,606,522 | 3,746,732 | 3,101,039 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 273,415 | -38.350% | 443,498 | 112,500 | 227,341 | 160,793 | ||
| S-T Debt & Leases | 856,167 | -44.348% | 1,538,428 | 919,592 | 1,564,909 | 1,038,657 | ||
| Other Current Liabilities | 464,502 | -0.137% | 465,137 | 457,481 | 652,939 | 658,595 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,594,084 | -34.857% | 2,447,063 | 1,489,573 | 2,445,189 | 1,858,045 | |||
| Net Current Assets | 108,014 | -- | (329,469) | 2,116,949 | 1,301,543 | 1,242,994 | ||
| Total Assets Less Current Liabilities | 2,113,589 | 12.625% | 1,876,655 | 5,121,367 | 4,307,652 | 4,228,717 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 370,362 | 351.039% | 82,113 | 912,125 | 589,964 | 280,707 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 1,847 | 2,417 | |||
| 370,362 | 351.039% | 82,113 | 912,125 | 591,811 | 283,124 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 1,024 | 12.900% | 907 | 893 | 818 | 75 | ||||
| Reserves | 1,644,713 | 1.561% | 1,619,439 | 3,934,157 | 3,447,453 | 3,557,483 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,645,737 | 1.567% | 1,620,346 | 3,935,050 | 3,448,271 | 3,557,558 | ||||
| Non-controlling Interests | 97,490 | -44.034% | 174,196 | 274,192 | 267,570 | 388,035 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,743,227 | -2.860% | 1,794,542 | 4,209,242 | 3,715,841 | 3,945,593 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 190,820 | -44.305% | 342,614 | 291,115 | 511,701 | 318,867 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:24 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -109,817,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.070 |
| NBV Per Share (¥) | RMB 0.981 |