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08500 ICONCULTURE
Nominal 
0.310 +0.005 (+1.639%) 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 | 505 | -22.546% | 652 | 0 | 1,458 | 524 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 7,240 | 10,420 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 7,592 | 2,927 |
| 505 | -22.546% | 652 | 0 | 16,290 | 13,871 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 17,108 | 638.687% | 2,316 | 11,190 | 105,014 | 145,868 | |
| Cash & Bank Balances | 1,003 | -75.356% | 4,070 | 13,667 | 12,019 | 12,318 | |
| Other Current Assets | 48,013 | -6.688% | 51,454 | 1,423 | 5,642 | 21,998 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 66,124 | 14.322% | 57,840 | 26,280 | 122,675 | 180,184 | ||
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 | 5,159 | 23.451% | 4,179 | 11,918 | 18,706 | 48,567 | ||
| S-T Debt & Leases | 1,500 | -66.667% | 4,500 | 5,973 | 24,707 | 3,519 | ||
| Other Current Liabilities | 25,641 | 71.569% | 14,945 | 22,692 | 21,516 | 22,559 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 32,300 | 36.725% | 23,624 | 40,583 | 64,929 | 74,645 | |||
| Net Current Assets | 33,824 | -1.146% | 34,216 | (14,303) | 57,746 | 105,539 | ||
| Total Assets Less Current Liabilities | 34,329 | -1.546% | 34,868 | (14,303) | 74,036 | 119,410 | ||
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 | 0 | -- | 0 | 0 | 3,682 | 7,153 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 3,682 | 7,153 | ||||
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 | 3,906 | 0.000% | 3,906 | 1,596 | 1,596 | 1,596 | ||||
| Reserves | 30,423 | -1.741% | 30,962 | (15,899) | 68,758 | 110,661 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 34,329 | -1.546% | 34,868 | (14,303) | 70,354 | 112,257 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 34,329 | -1.546% | 34,868 | (14,303) | 70,354 | 112,257 | |||||
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: 24/09/2025 12:19 |
| 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 |