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08500 ICONCULTURE
Nominal 
0.430 -0.025 (-5.495%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 76 | -- | 0 | 1,458 | 524 | 657 |
| Land & other Lease Assets | 0 | -- | 0 | 7,240 | 10,420 | 568 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 7,592 | 2,927 | 847 |
| 76 | -- | 0 | 16,290 | 13,871 | 2,072 | |
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 | 0 | 0 | 0 | |
| Trade Receivables | 21,744 | 94.316% | 11,190 | 105,014 | 145,868 | 154,496 | |
| Cash & Bank Balances | 16,814 | 23.026% | 13,667 | 12,019 | 12,318 | 14,566 | |
| Other Current Assets | 3,115 | 118.904% | 1,423 | 5,642 | 21,998 | 28,361 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 41,673 | 58.573% | 26,280 | 122,675 | 180,184 | 197,423 | ||
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 | 15,767 | 32.296% | 11,918 | 18,706 | 48,567 | 70,747 | ||
| S-T Debt & Leases | 3,221 | -46.074% | 5,973 | 24,707 | 3,519 | 670 | ||
| Other Current Liabilities | 21,021 | -7.364% | 22,692 | 21,516 | 22,559 | 20,653 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 40,009 | -1.414% | 40,583 | 64,929 | 74,645 | 92,070 | |||
| Net Current Assets | 1,664 | -- | (14,303) | 57,746 | 105,539 | 105,353 | ||
| Total Assets Less Current Liabilities | 1,740 | -- | (14,303) | 74,036 | 119,410 | 107,425 | ||
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 | 0 | -- | 0 | 3,682 | 7,153 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 3,682 | 7,153 | 0 | ||||
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 | 1,923 | 20.489% | 1,596 | 1,596 | 1,596 | 1,596 | ||||
| Reserves | (183) | -98.849% | (15,899) | 68,758 | 110,661 | 105,829 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,740 | -- | (14,303) | 70,354 | 112,257 | 107,425 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,740 | -- | (14,303) | 70,354 | 112,257 | 107,425 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 15:23 |
| 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 252,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.001 |
| NBV Per Share (¥) | RMB 0.005 |