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08500 ICONCULTURE
Nominal 
0.450 -0.020 (-4.255%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 76 | -- | 346 | 589 | 320 | 1,091 |
| Land & other Lease Assets | 0 | -- | 1,530 | 8,586 | 9,356 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 8,436 | 11,019 | 1,347 | 3,229 |
| 76 | -- | 10,312 | 20,194 | 11,023 | 4,320 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 21,744 | 94.316% | 97,747 | 130,902 | 148,685 | 91,233 | |
| Cash & Bank Balances | 16,814 | 23.026% | 1,313 | 4,231 | 14,016 | 13,870 | |
| Other Current Assets | 3,115 | 118.904% | 7,487 | 7,228 | 37,419 | 46,094 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 41,673 | 58.573% | 106,547 | 142,361 | 200,120 | 151,197 | ||
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 Payables | 15,767 | 32.296% | 15,747 | 32,503 | 69,998 | 69,181 | ||
| S-T Debt & Leases | 3,221 | -46.074% | 17,280 | 13,690 | 2,500 | 680 | ||
| Other Current Liabilities | 21,021 | -7.364% | 20,533 | 23,120 | 18,926 | 8,865 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 40,009 | -1.414% | 53,560 | 69,313 | 91,424 | 78,726 | |||
| Net Current Assets | 1,664 | -- | 52,987 | 73,048 | 108,696 | 72,471 | ||
| Total Assets Less Current Liabilities | 1,740 | -- | 63,299 | 93,242 | 119,719 | 76,791 | ||
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 & Leases | 0 | -- | 0 | 5,288 | 6,904 | 449 | |||
| Other Non-current Liabilities | 0 | -- | 187 | 0 | 0 | 0 | |||
| 0 | -- | 187 | 5,288 | 6,904 | 449 | ||||
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 Capital | 1,923 | 20.489% | 1,596 | 1,596 | 1,596 | 1,596 | ||||
| Reserves | (183) | -98.849% | 61,516 | 86,358 | 111,219 | 74,746 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,740 | -- | 63,112 | 87,954 | 112,815 | 76,342 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,740 | -- | 63,112 | 87,954 | 112,815 | 76,342 | |||||
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: 20/12/2024 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 252,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.001 |
| NBV Per Share (¥) | RMB 0.005 |