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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
8.800 -0.080 (-0.901%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 141,860 |
| Property, plant, equip. & others | 69,026 | -1.124% | 69,811 | 76,799 | 74,452 | 75,828 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 284,200 | -4.007% | 296,063 | 235,674 | 245,090 | 257,205 |
| Interests in Asso. & JCEs | 555 | -5.128% | 585 | 200 | 0 | 5,163 |
| Other Non-current Assets | 15,388 | 67.388% | 9,193 | 220,916 | 176,698 | 152,923 |
| 369,169 | -1.726% | 375,652 | 533,589 | 496,240 | 632,979 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 13,681 | 193.773% | 4,657 | 11,269 | 706 | 3,205 | |
| Trade Receivables | 308,326 | 24.204% | 248,242 | 165,142 | 140,609 | 93,239 | |
| Cash & Bank Balances | 565,864 | -29.359% | 801,046 | 533,171 | 533,054 | 368,716 | |
| Other Current Assets | 142,149 | -38.085% | 229,589 | 134,601 | 136,555 | 182,963 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,030,020 | -19.751% | 1,283,534 | 844,183 | 810,924 | 648,123 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 114,888 | 16.598% | 98,533 | 86,563 | 63,778 | 49,361 | ||
| S-T Debt & Leases | 346,985 | -25.997% | 468,878 | 227,504 | 86,119 | 93,733 | ||
| Other Current Liabilities | 242,016 | -31.021% | 350,854 | 7,479,534 | 6,961,945 | 5,772,580 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 703,889 | -23.346% | 918,265 | 7,793,601 | 7,111,842 | 5,915,674 | |||
| Net Current Assets | 326,131 | -10.715% | 365,269 | (6,949,418) | (6,300,918) | (5,267,551) | ||
| Total Assets Less Current Liabilities | 695,300 | -6.157% | 740,921 | (6,415,829) | (5,804,678) | (4,634,572) | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 51,641 | -41.460% | 88,215 | 335,833 | 257,877 | 87,140 | |||
| Other Non-current Liabilities | 10,661 | -8.701% | 11,677 | 13,462 | 14,812 | 17,536 | |||
| 62,302 | -37.631% | 99,892 | 349,295 | 272,689 | 104,676 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 593 | 0.169% | 592 | 323 | 323 | 323 | ||||
| Reserves | 576,457 | 2.013% | 565,083 | (6,865,150) | (6,160,824) | (4,822,726) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 577,050 | 2.011% | 565,675 | (6,864,827) | (6,160,501) | (4,822,403) | ||||
| Non-controlling Interests | 55,948 | -25.753% | 75,354 | 99,703 | 83,134 | 83,155 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 632,998 | -1.253% | 641,029 | (6,765,124) | (6,077,367) | (4,739,248) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 (K¥) | RMB 67,526 |
| %Change | -- |
| EPS / (LPS) | RMB 0.080 |
| NBV Per Share (¥) | RMB 0.641 |