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00861 DC HOLDINGS
Nominal 
3.140 -0.030 (-0.946%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 5,031,723 | 1.137% | 4,940,457 | 5,251,507 | 4,549,072 | 4,730,082 |
| Property, plant, equip. & others | 704,974 | -2.519% | 732,688 | 960,054 | 955,271 | 956,437 |
| Land & other Lease Assets | 184,206 | 6.235% | 205,164 | 275,286 | -- | -- |
| Intangible Assets | 1,804,538 | 1.116% | 1,791,443 | 2,104,673 | 2,001,036 | 2,219,317 |
| Interests in Asso. & JCEs | 1,294,062 | -13.715% | 1,547,523 | 2,534,270 | 2,946,674 | 3,581,655 |
| Other Non-current Assets | 2,013,358 | 0.660% | 2,077,510 | 2,110,508 | 1,845,188 | 1,782,126 |
| 11,032,861 | -1.106% | 11,294,785 | 13,236,298 | 12,297,241 | 13,269,617 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 1,273,031 | 7.587% | 1,431,551 | 1,880,953 | 1,288,038 | 969,050 | |
| Trade Receivables | 3,531,656 | -6.451% | 3,456,872 | 4,191,199 | 4,842,220 | 5,434,837 | |
| Cash & Bank Balances | 1,672,651 | -33.678% | 1,872,583 | 1,549,792 | 1,793,099 | 1,571,374 | |
| Other Current Assets | 6,295,648 | 2.685% | 6,365,736 | 6,380,909 | 4,227,777 | 3,836,097 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 343,098 | 0 | |
| 12,772,986 | -6.160% | 13,126,742 | 14,002,853 | 12,494,232 | 11,811,358 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 3,287,555 | -5.809% | 3,688,786 | 4,038,731 | 4,181,328 | 3,864,312 | ||
| S-T Debt & Leases | 1,536,943 | -19.127% | 1,642,196 | 1,658,320 | 2,280,545 | 3,495,630 | ||
| Other Current Liabilities | 3,355,881 | -13.644% | 3,630,613 | 4,078,241 | 3,138,767 | 2,495,183 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,180,379 | -11.819% | 8,961,595 | 9,775,292 | 9,600,640 | 9,855,125 | |||
| Net Current Assets | 4,592,607 | 5.951% | 4,165,147 | 4,227,561 | 2,893,592 | 1,956,233 | ||
| Total Assets Less Current Liabilities | 15,625,468 | 0.868% | 15,459,932 | 17,463,859 | 15,190,833 | 15,225,850 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,938,685 | 5.520% | 1,852,973 | 2,090,696 | 2,290,721 | 2,385,602 | |||
| Other Non-current Liabilities | 1,402,810 | 4.594% | 1,340,956 | 1,393,547 | 393,426 | 370,120 | |||
| 3,341,495 | 5.129% | 3,193,929 | 3,484,243 | 2,684,147 | 2,755,722 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 163,826 | 0.000% | 143,129 | 167,310 | 167,141 | 167,098 | ||||
| Reserves | 8,101,344 | -1.180% | 8,212,276 | 9,373,669 | 8,703,718 | 8,679,396 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 8,265,170 | -1.157% | 8,355,405 | 9,540,979 | 8,870,859 | 8,846,494 | ||||
| Non-controlling Interests | 4,018,803 | 1.728% | 3,910,598 | 4,438,637 | 3,635,827 | 3,623,634 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,283,973 | -0.231% | 12,266,003 | 13,979,616 | 12,506,686 | 12,470,128 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 30/07/2024 09:58 |
| 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 |