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09686 XIKANG CLOUD
RT Nominal down0.700 -0.010 (-1.408%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others28,880-0.076%28,90228,78933,868132,022
Land & other Lease Assets62,935-23.193%81,93952,27147,098100,206
Intangible Assets2,828-11.181%3,1843,8474,4282,935
Interests in Asso. & JCEs182,066-2.635%186,993191,918196,680101,344
Other Non-current Assets10,449-2.190%10,68321,21638,4356,613

287,158-7.874%311,701298,041320,509343,120
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¥)
Inventories20,458-46.299%38,09618,45321,8868,805
Trade Receivables115,789-26.752%158,078206,688167,958124,441
Cash & Bank Balances575,930-14.903%676,794350,748364,737391,681
Other Current Assets228,7257.210%213,34260,51571,75784,888
Assets Held for Sale0--0001,706

940,902-13.385%1,086,310636,404626,338611,521
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 Payables163,133-31.644%238,652234,110199,996117,274
S-T Debt & Leases503,21685.336%271,51528,90236,242104,697
Other Current Liabilities81,999-20.142%102,681197,041223,643203,646
Liab asso w/ Assets Held for Sale0--0000

748,34822.110%612,848460,053459,881425,617
Net Current Assets192,554-59.331%473,462176,351166,457185,904
Total Assets Less Current Liabilities479,712-38.903%785,163474,392486,966529,024
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 & Leases74,665-77.505%331,922544,534420,041341,532
Other Non-current Liabilities18,480-5.270%19,508376,026334,561317,898

93,145-73.495%351,430920,560754,602659,430
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 Capital1,1250.000%1,125940940940
  Reserves380,780-10.828%427,019(452,916)(275,485)(133,931)
  Others0--0000
Shareholders' Funds381,905-10.800%428,144(451,976)(274,545)(132,991)
Non-controlling Interests4,662-16.586%5,5895,8086,9092,585
Others0--0000

386,567-10.874%433,733(446,168)(267,636)(130,406)
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----153924,249
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 12/09/2024 12:05
  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 (¥)RMB -59,559,000
%Change--
EPS / (LPS)RMB -0.070
NBV Per Share (¥)RMB 0.454
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