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01917 DOUMOB
Nominal 
0.055 +0.005 (+10.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 154 | -18.947% | 190 | 249 | 264 | 5,698 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 522 | -55.612% | 1,176 | 4,745 | 27,912 | 45,866 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,492 | -45.273% | 8,208 | 4,965 | 17,640 | 26,240 |
| 5,168 | -46.020% | 9,574 | 9,959 | 45,816 | 77,804 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 8,735 | 373.956% | 1,843 | 8,383 | 10,596 | 5,832 | |
| Cash & Bank Balances | 30,558 | -19.947% | 38,172 | 41,295 | 59,002 | 89,714 | |
| Other Current Assets | 16,818 | -10.959% | 18,888 | 16,352 | 34,523 | 92,744 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 56,111 | -4.740% | 58,903 | 66,030 | 104,121 | 188,290 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 2,314 | 361.876% | 501 | 3,902 | 10,734 | 21,754 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 2,386 | ||
| Other Current Liabilities | 5,561 | -46.549% | 10,404 | 7,445 | 20,442 | 17,956 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,875 | -27.785% | 10,905 | 11,347 | 31,176 | 42,096 | |||
| Net Current Assets | 48,236 | 0.496% | 47,998 | 54,683 | 72,945 | 146,194 | ||
| Total Assets Less Current Liabilities | 53,404 | -7.240% | 57,572 | 64,642 | 118,761 | 223,998 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 2,440 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 0 | 2,440 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 1,967 | 0.000% | 1,967 | 1,967 | 1,967 | 1,967 | ||||
| Reserves | 51,437 | -7.496% | 55,605 | 62,675 | 116,794 | 219,383 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 53,404 | -7.240% | 57,572 | 64,642 | 118,761 | 221,350 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 208 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 53,404 | -7.240% | 57,572 | 64,642 | 118,761 | 221,558 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 15:53 |
| 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 -4,122,000 |
| %Change | 382.670% |
| EPS / (LPS) | RMB -0.002 |
| NBV Per Share (¥) | RMB 0.023 |