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03888 KINGSOFT
RT Nominal up32.500 +0.550 (+1.721%)
Latest  |  Final  |  Interim
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 Properties166,824-1.771%169,831190,911157,11164,003
Property, plant, equip. & others2,028,6872.298%1,983,1231,551,2941,258,5031,184,902
Land & other Lease Assets355,144-5.781%376,936470,245488,728536,252
Intangible Assets271,773-2.575%278,957295,556307,423252,739
Interests in Asso. & JCEs4,549,227-7.855%4,937,0495,489,13212,276,67912,932,977
Other Non-current Assets1,761,528217.049%555,602350,986395,159341,679

9,133,18310.018%8,301,4988,348,12414,883,60315,312,552
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¥)
Inventories14,722-5.785%15,62618,33518,57719,085
Trade Receivables922,74517.513%785,231860,597839,268772,485
Cash & Bank Balances19,713,879126.404%8,707,37211,018,88216,190,13814,049,069
Other Current Assets5,937,409-65.847%17,384,98511,642,0174,603,5264,891,004
Assets Held for Sale0--0000

26,588,755-1.132%26,893,21423,539,83121,651,50919,731,643
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 Payables491,164-7.935%533,499452,672423,400290,855
S-T Debt & Leases2,898,1767625.997%37,5122,690,23650,80452,758
Other Current Liabilities4,370,7921.424%4,309,4273,745,3673,621,9802,900,035
Liab asso w/ Assets Held for Sale0--0000

7,760,13259.005%4,880,4386,888,2754,096,1843,243,648
Net Current Assets18,828,623-14.465%22,012,77616,651,55617,555,32516,487,995
Total Assets Less Current Liabilities27,961,806-7.760%30,314,27424,999,68032,438,92831,800,547
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 & Leases16,877-99.397%2,799,688104,9622,403,0422,366,354
Other Non-current Liabilities941,9240.063%941,329738,2511,243,6961,206,283

958,801-74.371%3,741,017843,2133,646,7383,572,637
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 Capital5,198-1.776%5,2925,2815,3085,316
  Reserves21,040,8121.085%20,815,04119,027,51524,310,06124,190,543
  Others468,7000.000%468,700468,700468,700468,700
Shareholders' Funds21,514,7101.060%21,289,03319,501,49624,784,06924,664,559
Non-controlling Interests5,488,2953.862%5,284,2244,654,9714,008,1213,563,351
Others0--0000

27,003,0051.617%26,573,25724,156,46728,792,19028,227,910
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----296,943495,967142,362191,451
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 21/11/2024 18:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 677,923
%Change171.680%
EPS / (LPS)RMB 0.510
NBV Per Share (¥)RMB 15.716
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