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08500 ICONCULTURE
Nominal 
0.425 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 346 | -76.269% | 589 | 320 | 1,091 | 1,500 |
| Land & other Lease Assets | 1,530 | -78.867% | 8,586 | 9,356 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,436 | 11.117% | 11,019 | 1,347 | 3,229 | 11,676 |
| 10,312 | -36.697% | 20,194 | 11,023 | 4,320 | 13,176 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 97,747 | -6.920% | 130,902 | 148,685 | 91,233 | 59,036 | |
| Cash & Bank Balances | 1,313 | -89.076% | 4,231 | 14,016 | 13,870 | 38,201 | |
| Other Current Assets | 7,487 | 32.701% | 7,228 | 37,419 | 46,094 | 51,381 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 106,547 | -13.147% | 142,361 | 200,120 | 151,197 | 148,618 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 15,747 | -15.818% | 32,503 | 69,998 | 69,181 | 13,840 | ||
| S-T Debt & Leases | 17,280 | -30.060% | 13,690 | 2,500 | 680 | 10,076 | ||
| Other Current Liabilities | 20,533 | -4.569% | 23,120 | 18,926 | 8,865 | 95,728 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 53,560 | -17.510% | 69,313 | 91,424 | 78,726 | 119,644 | |||
| Net Current Assets | 52,987 | -8.241% | 73,048 | 108,696 | 72,471 | 28,974 | ||
| Total Assets Less Current Liabilities | 63,299 | -14.502% | 93,242 | 119,719 | 76,791 | 42,150 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 5,288 | 6,904 | 449 | 1,671 | |||
| Other Non-current Liabilities | 187 | -- | 0 | 0 | 0 | 0 | |||
| 187 | -94.921% | 5,288 | 6,904 | 449 | 1,671 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 1,596 | 0.000% | 1,596 | 1,596 | 1,596 | 0 | ||||
| Reserves | 61,516 | -10.533% | 86,358 | 111,219 | 74,746 | 40,479 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 63,112 | -10.294% | 87,954 | 112,815 | 76,342 | 40,479 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 63,112 | -10.294% | 87,954 | 112,815 | 76,342 | 40,479 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | 0 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 22/07/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -84,647,000 |
| %Change | 116.002% |
| EPS / (LPS) | RMB -0.307 |
| NBV Per Share (¥) | RMB -0.052 |