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09899 CLOUD MUSIC
Nominal 
113.600 -2.000 (-1.730%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 26,007 | -21.243% | 33,022 | 45,836 | 44,043 | 20,802 |
| Land & other Lease Assets | 7,066 | 11.928% | 6,313 | 7,824 | 10,505 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 78,216 | -0.954% | 78,969 | 79,032 | 92,914 | 88,580 |
| Other Non-current Assets | 1,542,703 | 812.367% | 169,088 | 283,428 | 471,457 | 1,085,391 |
| 1,653,992 | 475.518% | 287,392 | 416,120 | 618,919 | 1,194,773 | |
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 | 0 | 0 | 0 | |
| Trade Receivables | 1,180,114 | 27.792% | 923,464 | 558,141 | 673,650 | 254,375 | |
| Cash & Bank Balances | 2,560,079 | -36.323% | 4,020,400 | 2,916,534 | 853,454 | 3,006,206 | |
| Other Current Assets | 7,054,518 | 10.585% | 6,379,295 | 7,000,597 | 7,241,615 | 3,602,048 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,794,711 | -4.667% | 11,323,159 | 10,475,272 | 8,768,719 | 6,862,629 | ||
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 | 17,443 | 10100.585% | 171 | 211 | 134 | 1,400 | ||
| S-T Debt & Leases | 2,030 | -32.356% | 3,001 | 2,776 | 2,612 | 0 | ||
| Other Current Liabilities | 3,036,237 | -1.949% | 3,096,580 | 3,007,479 | 1,944,774 | 2,171,260 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,055,710 | -1.421% | 3,099,752 | 3,010,466 | 1,947,520 | 2,172,660 | |||
| Net Current Assets | 7,739,001 | -5.891% | 8,223,407 | 7,464,806 | 6,821,199 | 4,689,969 | ||
| Total Assets Less Current Liabilities | 9,392,993 | 10.366% | 8,510,799 | 7,880,926 | 7,440,118 | 5,884,742 | ||
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 | 5,316 | 58.309% | 3,358 | 5,623 | 7,893 | 0 | |||
| Other Non-current Liabilities | 78,235 | 17.578% | 66,539 | 55,244 | 50,555 | 11,191,508 | |||
| 83,551 | 19.534% | 69,897 | 60,867 | 58,448 | 11,191,508 | ||||
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 | 138 | 0.730% | 137 | 135 | 132 | 78 | ||||
| Reserves | 9,309,187 | 10.288% | 8,440,765 | 7,819,924 | 7,381,538 | (5,306,844) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 9,309,325 | 10.288% | 8,440,902 | 7,820,059 | 7,381,670 | (5,306,766) | ||||
| Non-controlling Interests | 117 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,309,442 | 10.290% | 8,440,902 | 7,820,059 | 7,381,670 | (5,306,766) | |||||
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 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 809,832 |
| %Change | 175.687% |
| EPS / (LPS) | RMB 3.880 |
| NBV Per Share (¥) | RMB 43.168 |