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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
5.250 -0.125 (-2.326%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 67,551 | -6.262% | 72,064 | 69,811 | 76,799 | 74,452 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 224,130 | 1.585% | 220,632 | 296,063 | 235,674 | 245,090 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 585 | 200 | 0 |
| Other Non-current Assets | 87,157 | 86.456% | 46,744 | 9,193 | 220,916 | 176,698 |
| 378,838 | 11.607% | 339,440 | 375,652 | 533,589 | 496,240 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 24,644 | 30.939% | 18,821 | 4,657 | 11,269 | 706 | |
| Trade Receivables | 312,289 | -8.265% | 340,424 | 248,242 | 165,142 | 140,609 | |
| Cash & Bank Balances | 653,563 | -24.007% | 860,026 | 801,046 | 533,171 | 533,054 | |
| Other Current Assets | 195,000 | 11.100% | 175,518 | 229,589 | 134,601 | 136,555 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,185,496 | -15.005% | 1,394,789 | 1,283,534 | 844,183 | 810,924 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 112,816 | 1.703% | 110,927 | 98,533 | 86,563 | 63,778 | ||
| S-T Debt & Leases | 404,600 | 20.399% | 336,048 | 468,878 | 227,504 | 86,119 | ||
| Other Current Liabilities | 240,927 | -16.823% | 289,656 | 350,854 | 7,479,534 | 6,961,945 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 758,343 | 2.947% | 736,631 | 918,265 | 7,793,601 | 7,111,842 | |||
| Net Current Assets | 427,153 | -35.099% | 658,158 | 365,269 | (6,949,418) | (6,300,918) | ||
| Total Assets Less Current Liabilities | 805,991 | -19.207% | 997,598 | 740,921 | (6,415,829) | (5,804,678) | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 65,684 | 103.482% | 32,280 | 88,215 | 335,833 | 257,877 | |||
| Other Non-current Liabilities | 8,893 | -8.752% | 9,746 | 11,677 | 13,462 | 14,812 | |||
| 74,577 | 77.454% | 42,026 | 99,892 | 349,295 | 272,689 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 619 | 0.000% | 619 | 592 | 323 | 323 | ||||
| Reserves | 664,943 | -26.008% | 898,669 | 565,083 | (6,865,150) | (6,160,824) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 665,562 | -25.990% | 899,288 | 565,675 | (6,864,827) | (6,160,501) | ||||
| Non-controlling Interests | 65,852 | 17.000% | 56,284 | 75,354 | 99,703 | 83,134 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 731,414 | -23.458% | 955,572 | 641,029 | (6,765,124) | (6,077,367) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/08/2026 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 108,613 |
| %Change | 60.846% |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 0.765 |