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03888 KINGSOFT
RT Nominal up24.560 +0.520 (+2.163%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties55,572-1.360%56,338164,075169,831190,911
Property, plant, equip. & others2,362,850-3.253%2,442,3032,215,4821,983,1231,551,294
Land & other Lease Assets545,16871.316%318,223335,986376,936470,245
Intangible Assets272,0422.071%266,522269,508278,957295,556
Interests in Asso. & JCEs7,749,29340.087%5,531,7754,315,7374,937,0495,489,132
Other Non-current Assets1,043,16923.001%848,100743,290555,602350,986

12,028,09427.103%9,463,2618,044,0788,301,4988,348,124
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories12,131-3.837%12,61511,46515,62618,335
Trade Receivables966,42222.620%788,145698,070785,231860,597
Cash & Bank Balances24,494,092684.770%3,121,1803,703,5868,707,37211,018,882
Other Current Assets4,891,154-81.294%26,147,99225,827,27617,384,98511,642,017
Assets Held for Sale0--0000

30,363,7990.977%30,069,93230,240,39726,893,21423,539,831
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables643,23618.458%543,007478,381533,499452,672
S-T Debt & Leases57,459205.000%18,8393,008,43237,5122,690,236
Other Current Liabilities4,591,295-2.955%4,731,1045,229,8014,309,4273,745,367
Liab asso w/ Assets Held for Sale0--0000

5,291,990-0.018%5,292,9508,716,6144,880,4386,888,275
Net Current Assets25,071,8091.190%24,776,98221,523,78322,012,77616,651,556
Total Assets Less Current Liabilities37,099,9038.352%34,240,24329,567,86130,314,27424,999,680
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases210,9081184.928%16,41411,7822,799,688104,962
Other Non-current Liabilities1,819,70413.935%1,597,1471,143,677941,329738,251

2,030,61225.847%1,613,5611,155,4593,741,017843,213
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital5,354-1.218%5,4205,1875,2925,281
  Reserves27,077,7314.029%26,028,92621,982,38920,815,04119,027,515
  Others0--0468,700468,700468,700
Shareholders' Funds27,083,0854.028%26,034,34622,456,27621,289,03319,501,496
Non-controlling Interests7,986,20621.144%6,592,3365,956,1265,284,2244,654,971
Others0--0000

35,069,2917.487%32,626,68228,412,40226,573,25724,156,467
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----641,573981,356596,712495,967
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 21/08/2026 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,639,276
%Change100.814%
EPS / (LPS)RMB 1.190
NBV Per Share (¥)RMB 19.600
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