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00861 DC HOLDINGS
Nominal 
3.290 +0.050 (+1.543%) 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 | 4,527,113 | -0.017% | 4,527,861 | 4,975,169 | 4,822,350 | 4,314,594 |
| Property, plant, equip. & others | 722,386 | -2.206% | 738,685 | 723,192 | 762,054 | 835,194 |
| Land & other Lease Assets | 158,671 | -2.320% | 162,439 | 173,395 | 234,353 | 170,821 |
| Intangible Assets | 1,724,934 | -0.021% | 1,725,289 | 1,784,622 | 1,777,514 | 1,744,875 |
| Interests in Asso. & JCEs | 337,228 | -3.773% | 350,452 | 1,499,746 | 1,572,953 | 2,107,759 |
| Other Non-current Assets | 1,552,381 | 0.609% | 1,542,977 | 2,000,166 | 2,135,418 | 1,645,134 |
| 9,022,713 | -0.276% | 9,047,703 | 11,156,290 | 11,304,642 | 10,818,378 | |
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 | 821,062 | 0.102% | 820,228 | 1,183,260 | 2,122,952 | 2,200,211 | |
| Trade Receivables | 3,573,853 | -11.863% | 4,054,902 | 3,775,192 | 3,225,897 | 3,101,327 | |
| Cash & Bank Balances | 1,906,885 | -33.865% | 2,883,308 | 2,522,006 | 2,295,103 | 2,589,393 | |
| Other Current Assets | 6,586,084 | 9.884% | 5,993,672 | 6,131,013 | 5,502,763 | 4,873,391 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 12,887,884 | -6.284% | 13,752,110 | 13,611,471 | 13,146,715 | 12,764,323 | ||
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 | 3,311,783 | -16.200% | 3,952,012 | 3,490,296 | 3,601,632 | 3,047,045 | ||
| S-T Debt & Leases | 2,373,352 | 62.252% | 1,462,756 | 1,900,450 | 1,596,608 | 1,818,317 | ||
| Other Current Liabilities | 2,902,780 | -22.923% | 3,766,066 | 3,886,083 | 3,804,878 | 4,246,388 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,587,915 | -6.458% | 9,180,834 | 9,276,829 | 9,003,118 | 9,111,750 | |||
| Net Current Assets | 4,299,969 | -5.935% | 4,571,276 | 4,334,642 | 4,143,597 | 3,652,573 | ||
| Total Assets Less Current Liabilities | 13,322,682 | -2.176% | 13,618,979 | 15,490,932 | 15,448,239 | 14,470,951 | ||
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 | 1,864,077 | -3.861% | 1,938,937 | 1,837,269 | 1,863,184 | 1,979,332 | |||
| Other Non-current Liabilities | 1,335,825 | 1.658% | 1,314,037 | 1,341,192 | 1,300,810 | 907,179 | |||
| 3,199,902 | -1.631% | 3,252,974 | 3,178,461 | 3,163,994 | 2,886,511 | ||||
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 | 163,826 | 0.000% | 163,826 | 163,826 | 163,820 | 140,759 | ||||
| Reserves | 6,035,505 | -1.566% | 6,131,541 | 8,198,092 | 8,219,665 | 7,795,385 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 6,199,331 | -1.526% | 6,295,367 | 8,361,918 | 8,383,485 | 7,936,145 | ||||
| Non-controlling Interests | 3,923,449 | -3.616% | 4,070,638 | 3,950,553 | 3,900,760 | 3,648,296 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 10,122,780 | -2.346% | 10,366,005 | 12,312,471 | 12,284,245 | 11,584,440 | |||||
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 | -- | -- | 94,879 | 42,481 | 51,519 | 48,567 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/09/2024 18:00 |
| 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 (K¥) | RMB 10,808 |
| %Change | -73.218% |
| EPS / (LPS) | RMB 0.007 |
| NBV Per Share (¥) | RMB 3.704 |