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09986 DASHAN EDU
Nominal 
1.580 +0.010 (+0.637%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 4,130 | -12.851% | 4,739 | 4,845 | 4,951 | 5,057 |
| Property, plant, equip. & others | 44,949 | -2.979% | 46,329 | 26,990 | 36,373 | 331,836 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 30,704 | -13.221% | 35,382 | 14,276 | 0 | 0 |
| Interests in Asso. & JCEs | 41,866 | 6.521% | 39,303 | 0 | 0 | 0 |
| Other Non-current Assets | 1,153 | -90.989% | 12,795 | 81,621 | 23,227 | 9,249 |
| 122,802 | -11.365% | 138,548 | 127,732 | 64,551 | 346,142 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 236 | 14 | 9,356 | |
| Trade Receivables | 1,264 | -85.259% | 8,575 | 9,278 | 0 | 0 | |
| Cash & Bank Balances | 52,019 | -52.291% | 109,033 | 94,961 | 259,844 | 299,667 | |
| Other Current Assets | 18,721 | 56.924% | 11,930 | 36,827 | 5,132 | 135,927 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 72,004 | -44.415% | 129,538 | 141,302 | 264,990 | 444,950 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 111 | -9.016% | 122 | 0 | 259 | 999 | ||
| S-T Debt & Leases | 13,165 | 23.929% | 10,623 | 3,875 | 5,280 | 36,553 | ||
| Other Current Liabilities | 99,628 | -1.843% | 101,499 | 42,072 | 59,762 | 221,839 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 112,904 | 0.588% | 112,244 | 45,947 | 65,301 | 259,391 | |||
| Net Current Assets | (40,900) | -- | 17,294 | 95,355 | 199,689 | 185,559 | ||
| Total Assets Less Current Liabilities | 81,902 | -47.445% | 155,842 | 223,087 | 264,240 | 531,701 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 12,977 | -14.134% | 15,113 | 6,130 | 17,477 | 197,398 | |||
| Other Non-current Liabilities | 1,066 | -52.304% | 2,235 | 1,767 | 0 | 0 | |||
| 14,043 | -19.051% | 17,348 | 7,897 | 17,477 | 197,398 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 7,223 | 0.000% | 7,223 | 7,223 | 7,223 | 7,223 | ||||
| Reserves | 92,201 | -42.533% | 160,443 | 209,289 | 239,913 | 327,080 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 99,424 | -40.701% | 167,666 | 216,512 | 247,136 | 334,303 | ||||
| Non-controlling Interests | (31,565) | 8.203% | (29,172) | (1,322) | (373) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 67,859 | -51.002% | 138,494 | 215,190 | 246,763 | 334,303 | |||||
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¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 4,275 |
| Contingent Liabilities | -- | -- | 0 | 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 (¥) | RMB -24,865,000 |
| %Change | -50.255% |
| EPS / (LPS) | RMB -0.032 |
| NBV Per Share (¥) | RMB 0.124 |