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01119 IDREAMSKY
RT Nominal up2.700 +0.300 (+12.500%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties6,295-3.377%6,73531,25332,46725,625
Property, plant, equip. & others109,36111.191%86,41580,63243,94628,988
Land & other Lease Assets85,512-11.143%97,990172,569104,7040
Intangible Assets957,225-0.861%998,1201,748,2501,899,1832,192,307
Interests in Asso. & JCEs322,032-2.424%343,619389,226350,188420,806
Other Non-current Assets553,4068.745%534,640639,480649,761752,739

2,033,8311.409%2,067,5193,061,4103,080,2493,420,465
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories0--012,94000
Trade Receivables257,775-30.191%561,022748,1171,097,4001,296,643
Cash & Bank Balances272,17842.929%190,211180,751386,790675,387
Other Current Assets1,227,7427.470%1,310,0702,383,5731,838,3631,524,125
Assets Held for Sale0--0000

1,757,6953.266%2,061,3033,325,3813,322,5533,496,155
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables295,1327.943%280,769169,747272,631203,202
S-T Debt & Leases1,131,19332.123%1,229,1271,076,3011,392,111840,711
Other Current Liabilities350,114-24.626%389,112443,436436,482657,646
Liab asso w/ Assets Held for Sale0--0000

1,776,43911.439%1,899,0081,689,4842,101,2241,701,559
Net Current Assets(18,744)--162,2951,635,8971,221,3291,794,596
Total Assets Less Current Liabilities2,015,087-4.660%2,229,8144,697,3074,301,5785,215,061
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases377,5501.941%363,176522,529629,4601,069,302
Other Non-current Liabilities0--00602,257

377,5501.941%363,176522,529629,5201,071,559
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital3,740,159365149.902%3,291,8849142,528,81575
  Reserves(2,200,650)--(1,609,359)3,916,330864,8753,744,512
  Others0--0000
Shareholders' Funds1,539,509-6.455%1,682,5253,917,2443,393,6903,744,587
Non-controlling Interests98,0280.552%184,113257,534278,368398,915
Others0--0000

1,637,537-6.063%1,866,6384,174,7783,672,0584,143,502
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 30/09/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -109,817,000
%Change--
EPS / (LPS)RMB -0.070
NBV Per Share (¥)RMB 0.981
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