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09986 DASHAN EDU
Nominal 
3.930 +0.050 (+1.289%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 4,686 | -1.118% | 4,739 | 4,845 | 4,951 | 5,057 |
| Property, plant, equip. & others | 38,149 | -17.656% | 46,329 | 26,990 | 36,373 | 331,836 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 33,330 | -5.800% | 35,382 | 14,276 | 0 | 0 |
| Interests in Asso. & JCEs | 36,183 | -7.938% | 39,303 | 0 | 0 | 0 |
| Other Non-current Assets | 12,802 | 0.055% | 12,795 | 81,621 | 23,227 | 9,249 |
| 125,150 | -9.670% | 138,548 | 127,732 | 64,551 | 346,142 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 236 | 14 | 9,356 | |
| Trade Receivables | 2,332 | -72.805% | 8,575 | 9,278 | 0 | 0 | |
| Cash & Bank Balances | 106,374 | -2.439% | 109,033 | 94,961 | 259,844 | 299,667 | |
| Other Current Assets | 51,795 | 334.158% | 11,930 | 36,827 | 5,132 | 135,927 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 160,501 | 23.903% | 129,538 | 141,302 | 264,990 | 444,950 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 0 | -- | 122 | 0 | 259 | 999 | ||
| S-T Debt & Leases | 10,520 | -0.970% | 10,623 | 3,875 | 5,280 | 36,553 | ||
| Other Current Liabilities | 131,961 | 30.012% | 101,499 | 42,072 | 59,762 | 221,839 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 142,481 | 26.939% | 112,244 | 45,947 | 65,301 | 259,391 | |||
| Net Current Assets | 18,020 | 4.198% | 17,294 | 95,355 | 199,689 | 185,559 | ||
| Total Assets Less Current Liabilities | 143,170 | -8.131% | 155,842 | 223,087 | 264,240 | 531,701 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 11,909 | -21.200% | 15,113 | 6,130 | 17,477 | 197,398 | |||
| Other Non-current Liabilities | 1,650 | -26.174% | 2,235 | 1,767 | 0 | 0 | |||
| 13,559 | -21.841% | 17,348 | 7,897 | 17,477 | 197,398 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 7,223 | 0.000% | 7,223 | 7,223 | 7,223 | 7,223 | ||||
| Reserves | 150,532 | -6.177% | 160,443 | 209,289 | 239,913 | 327,080 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 157,755 | -5.911% | 167,666 | 216,512 | 247,136 | 334,303 | ||||
| Non-controlling Interests | (28,144) | -3.524% | (29,172) | (1,322) | (373) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 129,611 | -6.414% | 138,494 | 215,190 | 246,763 | 334,303 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 4,275 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 -9,903,000 |
| %Change | -52.901% |
| EPS / (LPS) | RMB -0.013 |
| NBV Per Share (¥) | RMB 0.197 |