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08500 ICONCULTURE
Nominal 
0.315 +0.010 (+3.279%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 505 | -22.546% | 76 | 346 | 589 | 320 |
| Land & other Lease Assets | 0 | -- | 0 | 1,530 | 8,586 | 9,356 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 8,436 | 11,019 | 1,347 |
| 505 | -22.546% | 76 | 10,312 | 20,194 | 11,023 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 17,108 | 638.687% | 21,744 | 97,747 | 130,902 | 148,685 | |
| Cash & Bank Balances | 1,003 | -75.356% | 16,814 | 1,313 | 4,231 | 14,016 | |
| Other Current Assets | 48,013 | -6.688% | 3,115 | 7,487 | 7,228 | 37,419 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 66,124 | 14.322% | 41,673 | 106,547 | 142,361 | 200,120 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 5,159 | 23.451% | 15,767 | 15,747 | 32,503 | 69,998 | ||
| S-T Debt & Leases | 1,500 | -66.667% | 3,221 | 17,280 | 13,690 | 2,500 | ||
| Other Current Liabilities | 25,641 | 71.569% | 21,021 | 20,533 | 23,120 | 18,926 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 32,300 | 36.725% | 40,009 | 53,560 | 69,313 | 91,424 | |||
| Net Current Assets | 33,824 | -1.146% | 1,664 | 52,987 | 73,048 | 108,696 | ||
| Total Assets Less Current Liabilities | 34,329 | -1.546% | 1,740 | 63,299 | 93,242 | 119,719 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 5,288 | 6,904 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 187 | 0 | 0 | |||
| 0 | -- | 0 | 187 | 5,288 | 6,904 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 3,906 | 0.000% | 1,923 | 1,596 | 1,596 | 1,596 | ||||
| Reserves | 30,423 | -1.741% | (183) | 61,516 | 86,358 | 111,219 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 34,329 | -1.546% | 1,740 | 63,112 | 87,954 | 112,815 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 34,329 | -1.546% | 1,740 | 63,112 | 87,954 | 112,815 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/09/2025 18:00 |
| 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 431 |
| %Change | 71.032% |
| EPS / (LPS) | RMB 0.001 |
| NBV Per Share (¥) | RMB 0.079 |