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09686 XIKANG CLOUD
Nominal 
1.000 +0.010 (+1.010%) 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 | 0 |
| Property, plant, equip. & others | 28,218 | -10.939% | 31,684 | 28,902 | 28,789 | 33,868 |
| Land & other Lease Assets | 53,430 | -11.961% | 60,689 | 81,939 | 52,271 | 47,098 |
| Intangible Assets | 2,639 | 4.226% | 2,532 | 3,184 | 3,847 | 4,428 |
| Interests in Asso. & JCEs | 85,330 | -49.675% | 169,559 | 186,993 | 191,918 | 196,680 |
| Other Non-current Assets | 68,558 | 326.860% | 16,061 | 10,683 | 21,216 | 38,435 |
| 238,175 | -15.097% | 280,525 | 311,701 | 298,041 | 320,509 | |
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 | 20,649 | 19.580% | 17,268 | 38,096 | 18,453 | 21,886 | |
| Trade Receivables | 87,799 | -19.912% | 109,628 | 158,078 | 206,688 | 167,958 | |
| Cash & Bank Balances | 490,789 | -35.495% | 760,857 | 676,794 | 350,748 | 364,737 | |
| Other Current Assets | 273,240 | 196.497% | 92,156 | 213,342 | 60,515 | 71,757 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 872,477 | -10.963% | 979,909 | 1,086,310 | 636,404 | 626,338 | ||
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 | 162,721 | -19.099% | 201,137 | 238,652 | 234,110 | 199,996 | ||
| S-T Debt & Leases | 487,876 | -8.745% | 534,631 | 267,843 | 28,902 | 36,242 | ||
| Other Current Liabilities | 80,563 | -15.784% | 95,662 | 106,353 | 197,041 | 223,643 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 731,160 | -12.060% | 831,430 | 612,848 | 460,053 | 459,881 | |||
| Net Current Assets | 141,317 | -4.824% | 148,479 | 473,462 | 176,351 | 166,457 | ||
| Total Assets Less Current Liabilities | 379,492 | -11.541% | 429,004 | 785,163 | 474,392 | 486,966 | ||
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 | 32,966 | -17.252% | 39,839 | 331,922 | 544,534 | 420,041 | |||
| Other Non-current Liabilities | 21,634 | 2.809% | 21,043 | 19,508 | 376,026 | 334,561 | |||
| 54,600 | -10.318% | 60,882 | 351,430 | 920,560 | 754,602 | ||||
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 | 1,125 | 0.000% | 1,125 | 1,125 | 940 | 940 | ||||
| Reserves | 321,250 | -11.302% | 362,184 | 427,019 | (452,916) | (275,485) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 322,375 | -11.267% | 363,309 | 428,144 | (451,976) | (274,545) | ||||
| Non-controlling Interests | 2,517 | -47.704% | 4,813 | 5,589 | 5,808 | 6,909 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 324,892 | -11.743% | 368,122 | 433,733 | (446,168) | (267,636) | |||||
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 | -- | -- | 70 | 15 | 3 | 92 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 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 -48,886 |
| %Change | -17.920% |
| EPS / (LPS) | RMB -0.060 |
| NBV Per Share (¥) | RMB 0.383 |