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09986 DASHAN EDU
Nominal 
2.410 +0.050 (+2.119%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 4,739 | -2.188% | 4,845 | 4,951 | 5,057 | 5,163 |
| Property, plant, equip. & others | 46,329 | 71.652% | 26,990 | 36,373 | 331,836 | 279,313 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 35,382 | 147.843% | 14,276 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 39,303 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,795 | -84.324% | 81,621 | 23,227 | 9,249 | 4,882 |
| 138,548 | 8.468% | 127,732 | 64,551 | 346,142 | 289,358 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 236 | 14 | 9,356 | 7,091 | |
| Trade Receivables | 8,575 | -7.577% | 9,278 | 0 | 0 | 0 | |
| Cash & Bank Balances | 109,033 | 14.819% | 94,961 | 259,844 | 299,667 | 176,939 | |
| Other Current Assets | 11,930 | -67.605% | 36,827 | 5,132 | 135,927 | 64,221 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 129,538 | -8.325% | 141,302 | 264,990 | 444,950 | 248,251 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 122 | -- | 0 | 259 | 999 | 777 | ||
| S-T Debt & Leases | 10,623 | 174.142% | 3,875 | 5,280 | 36,553 | 26,704 | ||
| Other Current Liabilities | 101,499 | 141.251% | 42,072 | 59,762 | 221,839 | 204,170 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 112,244 | 144.290% | 45,947 | 65,301 | 259,391 | 231,651 | |||
| Net Current Assets | 17,294 | -81.864% | 95,355 | 199,689 | 185,559 | 16,600 | ||
| Total Assets Less Current Liabilities | 155,842 | -30.143% | 223,087 | 264,240 | 531,701 | 305,958 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 15,113 | 146.542% | 6,130 | 17,477 | 197,398 | 168,227 | |||
| Other Non-current Liabilities | 2,235 | 26.486% | 1,767 | 0 | 0 | 49,810 | |||
| 17,348 | 119.678% | 7,897 | 17,477 | 197,398 | 218,037 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 7,223 | 0.000% | 7,223 | 7,223 | 7,223 | 32,260 | ||||
| Reserves | 160,443 | -23.339% | 209,289 | 239,913 | 327,080 | 55,661 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 167,666 | -22.560% | 216,512 | 247,136 | 334,303 | 87,921 | ||||
| Non-controlling Interests | (29,172) | 2106.657% | (1,322) | (373) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 138,494 | -35.641% | 215,190 | 246,763 | 334,303 | 87,921 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 4,275 | 7,933 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 -9,903,000 |
| %Change | -52.901% |
| EPS / (LPS) | RMB -0.013 |
| NBV Per Share (¥) | RMB 0.197 |