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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00861 DC HOLDINGS
Nominal 
2.960 -0.060 (-1.987%) 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 HKD(K$) | |
| Investment Properties | 4,487,842 | 0.147% | 4,527,113 | 5,031,723 | 4,940,457 | 5,251,507 |
| Property, plant, equip. & others | 674,172 | -3.278% | 722,386 | 704,974 | 732,688 | 960,054 |
| Land & other Lease Assets | 117,777 | -14.679% | 158,671 | 184,206 | 205,164 | 275,286 |
| Intangible Assets | 1,355,193 | -2.300% | 1,724,934 | 1,804,538 | 1,791,443 | 2,104,673 |
| Interests in Asso. & JCEs | 234,975 | -9.808% | 337,228 | 1,294,062 | 1,547,523 | 2,534,270 |
| Other Non-current Assets | 1,440,878 | 11.411% | 1,552,381 | 2,013,358 | 2,077,510 | 2,110,508 |
| 8,310,837 | 0.649% | 9,022,713 | 11,032,861 | 11,294,785 | 13,236,298 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | ||
| Inventories | 2,784,228 | 149.072% | 821,062 | 1,273,031 | 1,431,551 | 1,880,953 | |
| Trade Receivables | 3,220,662 | -1.766% | 3,573,853 | 3,531,656 | 3,456,872 | 4,191,199 | |
| Cash & Bank Balances | 1,960,403 | -37.623% | 1,906,885 | 1,672,651 | 1,872,583 | 1,549,792 | |
| Other Current Assets | 6,897,202 | 11.488% | 6,586,084 | 6,295,648 | 6,365,736 | 6,380,909 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 14,862,495 | 5.782% | 12,887,884 | 12,772,986 | 13,126,742 | 14,002,853 | ||
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 HKD(K$) | |||
| Trade Payables | 3,959,235 | -6.864% | 3,311,783 | 3,287,555 | 3,688,786 | 4,038,731 | ||
| S-T Debt & Leases | 3,558,800 | 74.693% | 2,373,352 | 1,536,943 | 1,642,196 | 1,658,320 | ||
| Other Current Liabilities | 4,290,853 | 19.728% | 2,902,780 | 3,355,881 | 3,630,613 | 4,078,241 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 11,808,888 | 19.620% | 8,587,915 | 8,180,379 | 8,961,595 | 9,775,292 | |||
| Net Current Assets | 3,053,607 | -26.913% | 4,299,969 | 4,592,607 | 4,165,147 | 4,227,561 | ||
| Total Assets Less Current Liabilities | 11,364,444 | -8.611% | 13,322,682 | 15,625,468 | 15,459,932 | 17,463,859 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,461,601 | -5.071% | 1,864,077 | 1,938,685 | 1,852,973 | 2,090,696 | |||
| Other Non-current Liabilities | 536,550 | -61.348% | 1,335,825 | 1,402,810 | 1,340,956 | 1,393,547 | |||
| 1,998,151 | -31.753% | 3,199,902 | 3,341,495 | 3,193,929 | 3,484,243 | ||||
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 HKD(K$) | |||||
| Share Capital | 163,826 | 0.000% | 163,826 | 163,826 | 143,129 | 167,310 | ||||
| Reserves | 5,603,039 | -1.139% | 6,035,505 | 8,101,344 | 8,212,276 | 9,373,669 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,766,865 | -1.107% | 6,199,331 | 8,265,170 | 8,355,405 | 9,540,979 | ||||
| Non-controlling Interests | 3,599,428 | -2.084% | 3,923,449 | 4,018,803 | 3,910,598 | 4,438,637 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,366,293 | -1.485% | 10,122,780 | 12,283,973 | 12,266,003 | 13,979,616 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 04/09/2025 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 15,207 |
| %Change | 40.701% |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 3.446 |