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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) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | -- |
| Property, plant, equip. & others | 67,551 | -6.262% | 69,026 | 83,384 | -- |
| Land & other Lease Assets | 0 | -- | 0 | 0 | -- |
| Intangible Assets | 224,130 | 1.585% | 284,200 | 309,988 | -- |
| Interests in Asso. & JCEs | 0 | -- | 555 | 0 | -- |
| Other Non-current Assets | 87,157 | 86.456% | 15,388 | 122,721 | -- |
| 378,838 | 11.607% | 369,169 | 516,093 | -- | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | ||
| Inventories | 24,644 | 30.939% | 13,681 | 2,098 | -- | |
| Trade Receivables | 312,289 | -8.265% | 308,326 | 256,453 | -- | |
| Cash & Bank Balances | 653,563 | -24.007% | 565,864 | 469,536 | -- | |
| Other Current Assets | 195,000 | 11.100% | 142,149 | 111,205 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | |
| 1,185,496 | -15.005% | 1,030,020 | 839,292 | -- | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |||
| Trade Payables | 112,816 | 1.703% | 114,888 | 98,367 | -- | ||
| S-T Debt & Leases | 404,600 | 20.399% | 346,985 | 459,725 | -- | ||
| Other Current Liabilities | 240,927 | -16.823% | 242,016 | 7,713,558 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | ||
| 758,343 | 2.947% | 703,889 | 8,271,650 | -- | |||
| Net Current Assets | 427,153 | -35.099% | 326,131 | (7,432,358) | -- | ||
| Total Assets Less Current Liabilities | 805,991 | -19.207% | 695,300 | (6,916,265) | -- | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | ||||
| L-T Debt & Leases | 65,684 | 103.482% | 51,641 | 124,628 | -- | |||
| Other Non-current Liabilities | 8,893 | -8.752% | 10,661 | 12,668 | -- | |||
| 74,577 | 77.454% | 62,302 | 137,296 | -- | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |||||
| Share Capital | 619 | 0.000% | 593 | 323 | -- | ||||
| Reserves | 664,943 | -26.008% | 576,457 | (7,138,067) | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| Shareholders' Funds | 665,562 | -25.990% | 577,050 | (7,137,744) | -- | ||||
| Non-controlling Interests | 65,852 | 17.000% | 55,948 | 84,183 | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| 731,414 | -23.458% | 632,998 | (7,053,561) | -- | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | |
| Commitments | -- | -- | -- | 0 | -- |
| Contingent Liabilities | -- | -- | -- | 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 |