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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
5.500 -0.230 (-4.014%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 141,860 |
| Property, plant, equip. & others | 76,799 | 3.152% | 74,452 | 75,828 |
| Land & other Lease Assets | 0 | -- | 0 | 0 |
| Intangible Assets | 235,674 | -3.842% | 245,090 | 257,205 |
| Interests in Asso. & JCEs | 200 | -- | 0 | 5,163 |
| Other Non-current Assets | 220,916 | 25.025% | 176,698 | 152,923 |
| 533,589 | 7.526% | 496,240 | 632,979 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,393 | 97.309% | 706 | 3,205 | |
| Trade Receivables | 165,142 | 17.448% | 140,609 | 93,239 | |
| Cash & Bank Balances | 533,171 | 0.022% | 533,054 | 368,716 | |
| Other Current Assets | 144,477 | 5.801% | 136,555 | 182,963 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 844,183 | 4.101% | 810,924 | 648,123 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 86,563 | 35.725% | 63,778 | 49,361 | ||
| S-T Debt & Leases | 227,504 | 164.174% | 86,119 | 93,733 | ||
| Other Current Liabilities | 7,479,534 | 7.435% | 6,961,945 | 5,772,580 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 7,793,601 | 9.586% | 7,111,842 | 5,915,674 | |||
| Net Current Assets | (6,949,418) | 10.292% | (6,300,918) | (5,267,551) | ||
| Total Assets Less Current Liabilities | (6,415,829) | 10.529% | (5,804,678) | (4,634,572) | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 335,833 | 30.230% | 257,877 | 87,140 | |||
| Other Non-current Liabilities | 13,462 | -9.114% | 14,812 | 17,536 | |||
| 349,295 | 28.093% | 272,689 | 104,676 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 323 | 0.000% | 323 | 323 | ||||
| Reserves | (6,865,150) | 11.432% | (6,160,824) | (4,822,726) | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | (6,864,827) | 11.433% | (6,160,501) | (4,822,403) | ||||
| Non-controlling Interests | 99,703 | 19.930% | 83,134 | 83,155 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| (6,765,124) | 11.317% | (6,077,367) | (4,739,248) | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 17:59 |
| 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 -234,875,000 |
| %Change | -54.181% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |