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09986 DASHAN EDU
Nominal 
2.290 -0.080 (-3.376%) 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 | 3,840 | -7.022% | 4,130 | 4,739 | 4,845 | 4,951 |
| Property, plant, equip. & others | 38,759 | -13.771% | 44,949 | 46,329 | 26,990 | 36,373 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 30,223 | -1.567% | 30,704 | 35,382 | 14,276 | 0 |
| Interests in Asso. & JCEs | 40,984 | -2.107% | 41,866 | 39,303 | 0 | 0 |
| Other Non-current Assets | 1,127 | -2.255% | 1,153 | 12,795 | 81,621 | 23,227 |
| 114,933 | -6.408% | 122,802 | 138,548 | 127,732 | 64,551 | |
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 | 5,652 | -- | 0 | 0 | 236 | 14 | |
| Trade Receivables | 1,946 | 53.956% | 1,264 | 1,360 | 9,278 | 0 | |
| Cash & Bank Balances | 19,250 | -62.994% | 52,019 | 108,983 | 94,961 | 259,844 | |
| Other Current Assets | 30,957 | 65.360% | 18,721 | 19,195 | 36,827 | 5,132 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 57,805 | -19.720% | 72,004 | 129,538 | 141,302 | 264,990 | ||
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 | 5,128 | 4519.820% | 111 | 122 | 0 | 259 | ||
| S-T Debt & Leases | 12,486 | -5.158% | 13,165 | 10,623 | 3,875 | 5,280 | ||
| Other Current Liabilities | 97,694 | -1.941% | 99,628 | 101,499 | 42,072 | 59,762 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,308 | 2.129% | 112,904 | 112,244 | 45,947 | 65,301 | |||
| Net Current Assets | (57,503) | 40.594% | (40,900) | 17,294 | 95,355 | 199,689 | ||
| Total Assets Less Current Liabilities | 57,430 | -29.880% | 81,902 | 155,842 | 223,087 | 264,240 | ||
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 | 12,847 | -1.002% | 12,977 | 15,113 | 6,130 | 17,477 | |||
| Other Non-current Liabilities | 754 | -29.268% | 1,066 | 2,235 | 1,767 | 0 | |||
| 13,601 | -3.147% | 14,043 | 17,348 | 7,897 | 17,477 | ||||
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 | 7,223 | 0.000% | 7,223 | 7,223 | 7,223 | 7,223 | ||||
| Reserves | 69,904 | -24.183% | 92,201 | 160,443 | 209,289 | 239,913 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 77,127 | -22.426% | 99,424 | 167,666 | 216,512 | 247,136 | ||||
| Non-controlling Interests | (33,298) | 5.490% | (31,565) | (29,172) | (1,322) | (373) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 43,829 | -35.412% | 67,859 | 138,494 | 215,190 | 246,763 | |||||
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: 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 -43,158 |
| %Change | 335.807% |
| EPS / (LPS) | RMB -0.057 |
| NBV Per Share (¥) | RMB 0.096 |