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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01119 IDREAMSKY
Nominal 
1.410 -0.010 (-0.704%) Non-current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Investment Properties | 6,955 | -78.170% | 31,860 | 33,074 | 26,012 | 0 |
| Property, plant, equip. & others | 107,943 | 73.405% | 62,249 | 29,880 | 31,712 | 26,893 |
| Land & other Lease Assets | 185,415 | 18.565% | 156,383 | 106,015 | 46,177 | 0 |
| Intangible Assets | 1,004,718 | -43.151% | 1,767,351 | 1,896,372 | 1,986,166 | 1,671,935 |
| Interests in Asso. & JCEs | 347,461 | -6.643% | 372,185 | 367,574 | 406,708 | 284,896 |
| Other Non-current Assets | 553,632 | -9.889% | 614,390 | 573,194 | 488,948 | 367,135 |
| 2,206,124 | -26.571% | 3,004,418 | 3,006,109 | 2,985,723 | 2,350,859 | |
Current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||
| Inventories | 20,688 | 82.579% | 11,331 | 0 | 0 | 0 | |
| Trade Receivables | 724,932 | -7.220% | 781,346 | 1,149,331 | 1,005,256 | 820,894 | |
| Cash & Bank Balances | 90,527 | -87.335% | 714,801 | 735,567 | 532,746 | 1,121,641 | |
| Other Current Assets | 1,281,447 | -38.951% | 2,099,044 | 1,861,834 | 1,563,037 | 1,324,677 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,117,594 | -41.284% | 3,606,522 | 3,746,732 | 3,101,039 | 3,267,212 | ||
Current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||
| Trade Payables | 443,498 | 294.220% | 112,500 | 227,341 | 160,793 | 153,001 | ||
| S-T Debt & Leases | 1,538,428 | 67.295% | 919,592 | 1,564,909 | 1,038,657 | 984,357 | ||
| Other Current Liabilities | 465,137 | 1.674% | 457,481 | 652,939 | 658,595 | 1,167,373 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,447,063 | 64.279% | 1,489,573 | 2,445,189 | 1,858,045 | 2,304,731 | |||
| Net Current Assets | (329,469) | -- | 2,116,949 | 1,301,543 | 1,242,994 | 962,481 | ||
| Total Assets Less Current Liabilities | 1,876,655 | -63.356% | 5,121,367 | 4,307,652 | 4,228,717 | 3,313,340 | ||
Non-current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||||
| L-T Debt & Leases | 82,113 | -90.998% | 912,125 | 589,964 | 280,707 | 129,805 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 1,847 | 2,417 | 5,429 | |||
| 82,113 | -90.998% | 912,125 | 591,811 | 283,124 | 135,234 | ||||
Capital and Reserves
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||||
| Share Capital | 907 | 1.568% | 893 | 818 | 75 | 75 | ||||
| Reserves | 1,619,439 | -58.836% | 3,934,157 | 3,447,453 | 3,557,483 | 3,126,926 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,620,346 | -58.823% | 3,935,050 | 3,448,271 | 3,557,558 | 3,127,001 | ||||
| Non-controlling Interests | 174,196 | -36.469% | 274,192 | 267,570 | 388,035 | 51,105 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,794,542 | -57.367% | 4,209,242 | 3,715,841 | 3,945,593 | 3,178,106 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Commitments | 342,614 | 17.690% | 291,115 | 511,701 | 318,867 | 252,639 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/02/2025 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 -109,817,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.070 |
| NBV Per Share (¥) | RMB 0.981 |