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06610 FLOWING CLOUD
Nominal 
0.335 -0.020 (-5.634%) 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 | 6,965 | -20.455% | 8,756 | 2,128 | 2,140 | 409 |
| Land & other Lease Assets | 4,217 | 5.372% | 4,002 | 5,917 | 6,492 | 959 |
| Intangible Assets | 79,310 | -16.511% | 94,995 | 47,934 | 29,274 | 25,840 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 102,519 | -15.181% | 120,868 | 192,844 | 2,330 | 1,081 |
| 193,011 | -15.576% | 228,621 | 248,823 | 40,236 | 28,289 | |
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 | 4,301 | |
| Trade Receivables | 568,917 | 1.318% | 561,514 | 375,518 | 161,856 | 139,755 | |
| Cash & Bank Balances | 134,973 | -59.427% | 332,668 | 404,501 | 214,279 | 104,017 | |
| Other Current Assets | 927,772 | 55.024% | 598,471 | 498,608 | 167,144 | 114,238 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,631,662 | 9.313% | 1,492,653 | 1,278,627 | 543,279 | 362,311 | ||
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 | 101,245 | 45.192% | 69,732 | 72,429 | 44,263 | 45,520 | ||
| S-T Debt & Leases | 117,948 | 20.979% | 97,495 | 84,368 | 25,319 | 39,356 | ||
| Other Current Liabilities | 95,991 | -4.879% | 100,915 | 143,728 | 64,619 | 126,140 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 315,184 | 17.544% | 268,142 | 300,525 | 134,201 | 211,016 | |||
| Net Current Assets | 1,316,478 | 7.511% | 1,224,511 | 978,102 | 409,078 | 151,295 | ||
| Total Assets Less Current Liabilities | 1,509,489 | 3.878% | 1,453,132 | 1,226,925 | 449,314 | 179,584 | ||
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 | 0 | -- | 900 | 1,520 | 2,744 | 167 | |||
| Other Non-current Liabilities | 6,000 | -- | 0 | 0 | 0 | 0 | |||
| 6,000 | 566.667% | 900 | 1,520 | 2,744 | 167 | ||||
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 | 128 | 0.000% | 128 | 128 | 7 | 9,061 | ||||
| Reserves | 1,500,631 | 3.536% | 1,449,374 | 1,222,544 | 443,677 | 168,987 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,500,759 | 3.536% | 1,449,502 | 1,222,672 | 443,684 | 178,048 | ||||
| Non-controlling Interests | 2,730 | 0.000% | 2,730 | 2,733 | 2,886 | 1,369 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,503,489 | 3.530% | 1,452,232 | 1,225,405 | 446,570 | 179,417 | |||||
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: 23/12/2024 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 63,473,000 |
| %Change | -45.432% |
| EPS / (LPS) | RMB 0.035 |
| NBV Per Share (¥) | RMB 0.829 |