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01119 IDREAMSKY
Nominal 
2.730 +0.330 (+13.750%) 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 Properties | 6,295 | -3.377% | 6,515 | 6,955 | 31,860 | 33,074 |
| Property, plant, equip. & others | 109,361 | 11.191% | 98,354 | 107,943 | 62,249 | 29,880 |
| Land & other Lease Assets | 85,512 | -11.143% | 96,236 | 185,415 | 156,383 | 106,015 |
| Intangible Assets | 957,225 | -0.861% | 965,535 | 1,004,718 | 1,767,351 | 1,896,372 |
| Interests in Asso. & JCEs | 322,032 | -2.424% | 330,033 | 347,461 | 372,185 | 367,574 |
| Other Non-current Assets | 553,406 | 8.745% | 508,902 | 553,632 | 614,390 | 573,194 |
| 2,033,831 | 1.409% | 2,005,575 | 2,206,124 | 3,004,418 | 3,006,109 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 20,688 | 11,331 | 0 | |
| Trade Receivables | 257,775 | -30.191% | 369,260 | 724,932 | 781,346 | 1,149,331 | |
| Cash & Bank Balances | 272,178 | 42.929% | 190,429 | 90,527 | 714,801 | 735,567 | |
| Other Current Assets | 1,227,742 | 7.470% | 1,142,409 | 1,281,447 | 2,099,044 | 1,861,834 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,757,695 | 3.266% | 1,702,098 | 2,117,594 | 3,606,522 | 3,746,732 | ||
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 Payables | 295,132 | 7.943% | 273,415 | 443,498 | 112,500 | 227,341 | ||
| S-T Debt & Leases | 1,131,193 | 32.123% | 856,167 | 1,538,428 | 919,592 | 1,564,909 | ||
| Other Current Liabilities | 350,114 | -24.626% | 464,502 | 465,137 | 457,481 | 652,939 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,776,439 | 11.439% | 1,594,084 | 2,447,063 | 1,489,573 | 2,445,189 | |||
| Net Current Assets | (18,744) | -- | 108,014 | (329,469) | 2,116,949 | 1,301,543 | ||
| Total Assets Less Current Liabilities | 2,015,087 | -4.660% | 2,113,589 | 1,876,655 | 5,121,367 | 4,307,652 | ||
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 & Leases | 377,550 | 1.941% | 370,362 | 82,113 | 912,125 | 589,964 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 1,847 | |||
| 377,550 | 1.941% | 370,362 | 82,113 | 912,125 | 591,811 | ||||
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 Capital | 3,740,159 | 365149.902% | 1,024 | 907 | 893 | 818 | ||||
| Reserves | (2,200,650) | -- | 1,644,713 | 1,619,439 | 3,934,157 | 3,447,453 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,539,509 | -6.455% | 1,645,737 | 1,620,346 | 3,935,050 | 3,448,271 | ||||
| Non-controlling Interests | 98,028 | 0.552% | 97,490 | 174,196 | 274,192 | 267,570 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,637,537 | -6.063% | 1,743,227 | 1,794,542 | 4,209,242 | 3,715,841 | |||||
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 | -- | -- | 190,820 | 342,614 | 291,115 | 511,701 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/09/2024 15:01 |
| 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 -109,817,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.070 |
| NBV Per Share (¥) | RMB 0.981 |