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08500 ICONCULTURE
RT Nominal up0.410 +0.010 (+2.500%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others0--1,4585246571,335
Land & other Lease Assets0--7,24010,4205685,059
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--7,5922,92784710,206

0--16,29013,8712,07216,600
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories0--0000
Trade Receivables11,190-89.344%105,014145,868154,49642,350
Cash & Bank Balances13,66713.712%12,01912,31814,56628,852
Other Current Assets1,423-74.778%5,64221,99828,36146,567
Assets Held for Sale0--0000

26,280-78.578%122,675180,184197,423117,769
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables11,918-36.288%18,70648,56770,74798,168
S-T Debt & Leases5,973-75.825%24,7073,5196704,093
Other Current Liabilities22,6925.466%21,51622,55920,65331,580
Liab asso w/ Assets Held for Sale0--0000

40,583-37.496%64,92974,64592,070133,841
Net Current Assets(14,303)--57,746105,539105,353(16,072)
Total Assets Less Current Liabilities(14,303)--74,036119,410107,425528
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases0--3,6827,1530809
Other Non-current Liabilities0--0000

0--3,6827,1530809
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital1,5960.000%1,5961,5961,5960
  Reserves(15,899)--68,758110,661105,829(281)
  Others0--0000
Shareholders' Funds(14,303)--70,354112,257107,425(281)
Non-controlling Interests0--0000
Others0--0000

(14,303)--70,354112,257107,425(281)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 252,000
%Change--
EPS / (LPS)RMB 0.001
NBV Per Share (¥)RMB 0.005
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