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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) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 4,527,113 | -0.017% | 5,031,723 | 4,940,457 | 5,251,507 | 4,549,072 |
| Property, plant, equip. & others | 722,386 | -2.206% | 704,974 | 732,688 | 960,054 | 955,271 |
| Land & other Lease Assets | 158,671 | -2.320% | 184,206 | 205,164 | 275,286 | -- |
| Intangible Assets | 1,724,934 | -0.021% | 1,804,538 | 1,791,443 | 2,104,673 | 2,001,036 |
| Interests in Asso. & JCEs | 337,228 | -3.773% | 1,294,062 | 1,547,523 | 2,534,270 | 2,946,674 |
| Other Non-current Assets | 1,552,381 | 0.609% | 2,013,358 | 2,077,510 | 2,110,508 | 1,845,188 |
| 9,022,713 | -0.276% | 11,032,861 | 11,294,785 | 13,236,298 | 12,297,241 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 821,062 | 0.102% | 1,273,031 | 1,431,551 | 1,880,953 | 1,288,038 | |
| Trade Receivables | 3,573,853 | -11.863% | 3,531,656 | 3,456,872 | 4,191,199 | 4,842,220 | |
| Cash & Bank Balances | 1,906,885 | -33.865% | 1,672,651 | 1,872,583 | 1,549,792 | 1,793,099 | |
| Other Current Assets | 6,586,084 | 9.884% | 6,295,648 | 6,365,736 | 6,380,909 | 4,227,777 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 343,098 | |
| 12,887,884 | -6.284% | 12,772,986 | 13,126,742 | 14,002,853 | 12,494,232 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 3,311,783 | -16.200% | 3,287,555 | 3,688,786 | 4,038,731 | 4,181,328 | ||
| S-T Debt & Leases | 2,373,352 | 62.252% | 1,536,943 | 1,642,196 | 1,658,320 | 2,280,545 | ||
| Other Current Liabilities | 2,902,780 | -22.923% | 3,355,881 | 3,630,613 | 4,078,241 | 3,138,767 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,587,915 | -6.458% | 8,180,379 | 8,961,595 | 9,775,292 | 9,600,640 | |||
| Net Current Assets | 4,299,969 | -5.935% | 4,592,607 | 4,165,147 | 4,227,561 | 2,893,592 | ||
| Total Assets Less Current Liabilities | 13,322,682 | -2.176% | 15,625,468 | 15,459,932 | 17,463,859 | 15,190,833 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,864,077 | -3.861% | 1,938,685 | 1,852,973 | 2,090,696 | 2,290,721 | |||
| Other Non-current Liabilities | 1,335,825 | 1.658% | 1,402,810 | 1,340,956 | 1,393,547 | 393,426 | |||
| 3,199,902 | -1.631% | 3,341,495 | 3,193,929 | 3,484,243 | 2,684,147 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 163,826 | 0.000% | 163,826 | 143,129 | 167,310 | 167,141 | ||||
| Reserves | 6,035,505 | -1.566% | 8,101,344 | 8,212,276 | 9,373,669 | 8,703,718 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 6,199,331 | -1.526% | 8,265,170 | 8,355,405 | 9,540,979 | 8,870,859 | ||||
| Non-controlling Interests | 3,923,449 | -3.616% | 4,018,803 | 3,910,598 | 4,438,637 | 3,635,827 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 10,122,780 | -2.346% | 12,283,973 | 12,266,003 | 13,979,616 | 12,506,686 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |