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00861 DC HOLDINGS
Nominal 
3.440 +0.030 (+0.880%) | 2023/06 - Interim RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) |
Non-current Assets
| Investment Properties | 5,031,723 | 4,940,457 | 5,251,507 | 4,549,072 | 4,730,082 |
| Property, plant, equip. & others | 704,974 | 732,688 | 960,054 | 955,271 | 956,437 |
| Leasehold Land | 184,206 | 205,164 | 275,286 | -- | -- |
| Intangible Assets | 1,804,538 | 1,791,443 | 2,104,673 | 2,001,036 | 2,219,317 |
| Interests in Asso. & JCEs | 1,294,062 | 1,547,523 | 2,534,270 | 2,946,674 | 3,581,655 |
| Other Non-current Assets | 2,013,358 | 2,077,510 | 2,110,508 | 1,845,188 | 1,782,126 |
| 11,032,861 | 11,294,785 | 13,236,298 | 12,297,241 | 13,269,617 |
Current Assets
| Inventories | 1,273,031 | 1,431,551 | 1,880,953 | 1,288,038 | 969,050 |
| Cash & Bank Balances | 1,672,651 | 1,872,583 | 1,549,792 | 1,793,099 | 1,571,374 |
| Other Current Assets | 9,827,304 | 9,822,608 | 10,572,108 | 9,069,997 | 9,270,934 |
| Assets Held for Sale | 0 | 0 | 0 | 343,098 | 0 |
| 12,772,986 | 13,126,742 | 14,002,853 | 12,494,232 | 11,811,358 |
Current Liabilities
| Other Current Liabilities | 8,180,379 | 8,961,595 | 9,775,292 | 9,600,640 | 9,855,125 |
| Liab asso w/ Assets Held for Sale | 0 | 0 | 0 | 0 | 0 |
| 8,180,379 | 8,961,595 | 9,775,292 | 9,600,640 | 9,855,125 | |
| Net Current Assets | 4,592,607 | 4,165,147 | 4,227,561 | 2,893,592 | 1,956,233 |
| Total Assets Less Current Liabilities | 15,625,468 | 15,459,932 | 17,463,859 | 15,190,833 | 15,225,850 |
Non-current Liabilities
| 3,341,495 | 3,193,929 | 3,484,243 | 2,684,147 | 2,755,722 |
Capital and Reserves
| Share Capital | 163,826 | 143,129 | 167,310 | 167,141 | 167,098 |
| Reserves | 8,101,344 | 8,212,276 | 9,373,669 | 8,703,718 | 8,679,396 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 8,265,170 | 8,355,405 | 9,540,979 | 8,870,859 | 8,846,494 |
| Non-controlling Interests | 4,018,803 | 3,910,598 | 4,438,637 | 3,635,827 | 3,623,634 |
| Others | 0 | 0 | 0 | 0 | 0 |
| 12,283,973 | 12,266,003 | 13,979,616 | 12,506,686 | 12,470,128 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 13/06/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -1,833,689 |
| %Change | -- |
| EPS / (LPS) | RMB -1.233 |
| NBV Per Share (¥) | RMB 3.762 |