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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
10.440 -0.220 (-2.064%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 141,860 |
| Property, plant, equip. & others | 69,811 | -9.099% | 76,799 | 74,452 | 75,828 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 |
| Intangible Assets | 296,063 | 25.624% | 235,674 | 245,090 | 257,205 |
| Interests in Asso. & JCEs | 585 | 192.500% | 200 | 0 | 5,163 |
| Other Non-current Assets | 9,193 | -95.839% | 220,916 | 176,698 | 152,923 |
| 375,652 | -29.599% | 533,589 | 496,240 | 632,979 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 4,657 | 234.314% | 1,393 | 706 | 3,205 | |
| Trade Receivables | 248,242 | 50.320% | 165,142 | 140,609 | 93,239 | |
| Cash & Bank Balances | 801,046 | 50.242% | 533,171 | 533,054 | 368,716 | |
| Other Current Assets | 229,589 | 58.910% | 144,477 | 136,555 | 182,963 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 1,283,534 | 52.045% | 844,183 | 810,924 | 648,123 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 98,533 | 13.828% | 86,563 | 63,778 | 49,361 | ||
| S-T Debt & Leases | 468,878 | 106.097% | 227,504 | 86,119 | 93,733 | ||
| Other Current Liabilities | 350,854 | -95.309% | 7,479,534 | 6,961,945 | 5,772,580 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 918,265 | -88.218% | 7,793,601 | 7,111,842 | 5,915,674 | |||
| Net Current Assets | 365,269 | -- | (6,949,418) | (6,300,918) | (5,267,551) | ||
| Total Assets Less Current Liabilities | 740,921 | -- | (6,415,829) | (5,804,678) | (4,634,572) | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 88,215 | -73.732% | 335,833 | 257,877 | 87,140 | |||
| Other Non-current Liabilities | 11,677 | -13.260% | 13,462 | 14,812 | 17,536 | |||
| 99,892 | -71.402% | 349,295 | 272,689 | 104,676 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 592 | 83.282% | 323 | 323 | 323 | ||||
| Reserves | 565,083 | -- | (6,865,150) | (6,160,824) | (4,822,726) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 565,675 | -- | (6,864,827) | (6,160,501) | (4,822,403) | ||||
| Non-controlling Interests | 75,354 | -24.422% | 99,703 | 83,134 | 83,155 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 641,029 | -- | (6,765,124) | (6,077,367) | (4,739,248) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/05/2025 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 -2,195,277 |
| %Change | 270.598% |
| EPS / (LPS) | RMB -3.970 |
| NBV Per Share (¥) | RMB 0.629 |