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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
5.750 -0.040 (-0.691%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 141,860 |
| Property, plant, equip. & others | 83,384 | 8.574% | 76,799 | 74,452 | 75,828 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 |
| Intangible Assets | 309,988 | 31.533% | 235,674 | 245,090 | 257,205 |
| Interests in Asso. & JCEs | 0 | -- | 200 | 0 | 5,163 |
| Other Non-current Assets | 122,721 | -44.449% | 220,916 | 176,698 | 152,923 |
| 516,093 | -3.279% | 533,589 | 496,240 | 632,979 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 2,098 | 50.610% | 1,393 | 706 | 3,205 | |
| Trade Receivables | 256,453 | 55.292% | 165,142 | 140,609 | 93,239 | |
| Cash & Bank Balances | 469,536 | -11.935% | 533,171 | 533,054 | 368,716 | |
| Other Current Assets | 111,205 | -23.029% | 144,477 | 136,555 | 182,963 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 839,292 | -0.579% | 844,183 | 810,924 | 648,123 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 98,367 | 13.636% | 86,563 | 63,778 | 49,361 | ||
| S-T Debt & Leases | 459,725 | 102.073% | 227,504 | 86,119 | 93,733 | ||
| Other Current Liabilities | 7,713,558 | 3.129% | 7,479,534 | 6,961,945 | 5,772,580 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 8,271,650 | 6.134% | 7,793,601 | 7,111,842 | 5,915,674 | |||
| Net Current Assets | (7,432,358) | 6.949% | (6,949,418) | (6,300,918) | (5,267,551) | ||
| Total Assets Less Current Liabilities | (6,916,265) | 7.800% | (6,415,829) | (5,804,678) | (4,634,572) | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 124,628 | -62.890% | 335,833 | 257,877 | 87,140 | |||
| Other Non-current Liabilities | 12,668 | -5.898% | 13,462 | 14,812 | 17,536 | |||
| 137,296 | -60.693% | 349,295 | 272,689 | 104,676 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 323 | 0.000% | 323 | 323 | 323 | ||||
| Reserves | (7,138,067) | 3.975% | (6,865,150) | (6,160,824) | (4,822,726) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | (7,137,744) | 3.976% | (6,864,827) | (6,160,501) | (4,822,403) | ||||
| Non-controlling Interests | 84,183 | -15.566% | 99,703 | 83,134 | 83,155 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| (7,053,561) | 4.264% | (6,765,124) | (6,077,367) | (4,739,248) | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 14:19 |
| 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 -234,875,000 |
| %Change | -54.181% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |