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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
9.830 +0.190 (+1.971%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | -- |
| Property, plant, equip. & others | 69,026 | -1.124% | 83,384 | -- |
| Land & other Lease Assets | 0 | -- | 0 | -- |
| Intangible Assets | 284,200 | -4.007% | 309,988 | -- |
| Interests in Asso. & JCEs | 555 | -5.128% | 0 | -- |
| Other Non-current Assets | 15,388 | 67.388% | 122,721 | -- |
| 369,169 | -1.726% | 516,093 | -- | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | ||
| Inventories | 13,681 | 193.773% | 2,098 | -- | |
| Trade Receivables | 308,326 | 24.204% | 256,453 | -- | |
| Cash & Bank Balances | 565,864 | -29.359% | 469,536 | -- | |
| Other Current Assets | 142,149 | -38.085% | 111,205 | -- | |
| Assets Held for Sale | 0 | -- | 0 | -- | |
| 1,030,020 | -19.751% | 839,292 | -- | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |||
| Trade Payables | 114,888 | 16.598% | 98,367 | -- | ||
| S-T Debt & Leases | 346,985 | -25.997% | 459,725 | -- | ||
| Other Current Liabilities | 242,016 | -31.021% | 7,713,558 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | ||
| 703,889 | -23.346% | 8,271,650 | -- | |||
| Net Current Assets | 326,131 | -10.715% | (7,432,358) | -- | ||
| Total Assets Less Current Liabilities | 695,300 | -6.157% | (6,916,265) | -- | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | ||||
| L-T Debt & Leases | 51,641 | -41.460% | 124,628 | -- | |||
| Other Non-current Liabilities | 10,661 | -8.701% | 12,668 | -- | |||
| 62,302 | -37.631% | 137,296 | -- | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |||||
| Share Capital | 593 | 0.169% | 323 | -- | ||||
| Reserves | 576,457 | 2.013% | (7,138,067) | -- | ||||
| Others | 0 | -- | 0 | -- | ||||
| Shareholders' Funds | 577,050 | 2.011% | (7,137,744) | -- | ||||
| Non-controlling Interests | 55,948 | -25.753% | 84,183 | -- | ||||
| Others | 0 | -- | 0 | -- | ||||
| 632,998 | -1.253% | (7,053,561) | -- | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |
| Commitments | -- | -- | 0 | -- |
| Contingent Liabilities | -- | -- | 0 | -- |
| Remarks: | Real time quote last updated: 11/09/2025 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 |