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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
5.500 -0.230 (-4.014%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | |
| Investment Properties | 0 | -- | -- |
| Property, plant, equip. & others | 83,384 | 8.574% | -- |
| Land & other Lease Assets | 0 | -- | -- |
| Intangible Assets | 309,988 | 31.533% | -- |
| Interests in Asso. & JCEs | 0 | -- | -- |
| Other Non-current Assets | 122,721 | -44.449% | -- |
| 516,093 | -3.279% | -- | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | ||
| Inventories | 2,098 | 50.610% | -- | |
| Trade Receivables | 256,453 | 55.292% | -- | |
| Cash & Bank Balances | 469,536 | -11.935% | -- | |
| Other Current Assets | 111,205 | -23.029% | -- | |
| Assets Held for Sale | 0 | -- | -- | |
| 839,292 | -0.579% | -- | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | |||
| Trade Payables | 98,367 | 13.636% | -- | ||
| S-T Debt & Leases | 459,725 | 102.073% | -- | ||
| Other Current Liabilities | 7,713,558 | 3.129% | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | ||
| 8,271,650 | 6.134% | -- | |||
| Net Current Assets | (7,432,358) | 6.949% | -- | ||
| Total Assets Less Current Liabilities | (6,916,265) | 7.800% | -- | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | ||||
| L-T Debt & Leases | 124,628 | -62.890% | -- | |||
| Other Non-current Liabilities | 12,668 | -5.898% | -- | |||
| 137,296 | -60.693% | -- | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | |||||
| Share Capital | 323 | 0.000% | -- | ||||
| Reserves | (7,138,067) | 3.975% | -- | ||||
| Others | 0 | -- | -- | ||||
| Shareholders' Funds | (7,137,744) | 3.976% | -- | ||||
| Non-controlling Interests | 84,183 | -15.566% | -- | ||||
| Others | 0 | -- | -- | ||||
| (7,053,561) | 4.264% | -- | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | |
| Commitments | 0 | -- | -- |
| Contingent Liabilities | 0 | -- | -- |
| Remarks: | Real time quote last updated: 23/12/2024 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 (¥) | RMB -234,875,000 |
| %Change | -54.181% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |