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00861 DC HOLDINGS
Nominal 
0.000 (0.000%) Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 4,585,336 | 2.323% | 4,481,252 | 4,527,861 | 4,975,169 | 4,822,350 |
| Property, plant, equip. & others | 675,270 | -3.120% | 697,019 | 738,685 | 723,192 | 762,054 |
| Land & other Lease Assets | 101,181 | -26.702% | 138,040 | 162,439 | 173,395 | 234,353 |
| Intangible Assets | 1,230,822 | -11.267% | 1,387,100 | 1,725,289 | 1,784,622 | 1,777,514 |
| Interests in Asso. & JCEs | 229,422 | -11.940% | 260,528 | 350,452 | 1,499,746 | 1,572,953 |
| Other Non-current Assets | 1,328,458 | 2.719% | 1,293,298 | 1,542,977 | 2,000,166 | 2,135,418 |
| 8,150,489 | -1.293% | 8,257,237 | 9,047,703 | 11,156,290 | 11,304,642 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 990,162 | -11.422% | 1,117,841 | 820,228 | 1,183,260 | 2,122,952 | |
| Trade Receivables | 2,957,647 | -9.788% | 3,278,548 | 4,054,902 | 3,775,192 | 3,225,897 | |
| Cash & Bank Balances | 3,488,418 | 10.996% | 3,142,841 | 2,883,308 | 2,522,006 | 2,295,103 | |
| Other Current Assets | 6,088,665 | -1.581% | 6,186,495 | 5,993,672 | 6,131,013 | 5,502,763 | |
| Assets Held for Sale | 0 | -- | 324,336 | 0 | 0 | 0 | |
| 13,524,892 | -3.738% | 14,050,061 | 13,752,110 | 13,611,471 | 13,146,715 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 3,926,026 | -7.645% | 4,251,022 | 3,952,012 | 3,490,296 | 3,601,632 | ||
| S-T Debt & Leases | 2,113,159 | 3.730% | 2,037,174 | 1,462,756 | 1,900,450 | 1,596,608 | ||
| Other Current Liabilities | 4,229,999 | 18.030% | 3,583,821 | 3,766,066 | 3,886,083 | 3,804,878 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 10,269,184 | 4.023% | 9,872,017 | 9,180,834 | 9,276,829 | 9,003,118 | |||
| Net Current Assets | 3,255,708 | -22.076% | 4,178,044 | 4,571,276 | 4,334,642 | 4,143,597 | ||
| Total Assets Less Current Liabilities | 11,406,197 | -8.276% | 12,435,281 | 13,618,979 | 15,490,932 | 15,448,239 | ||
Non-current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,396,330 | -9.310% | 1,539,672 | 1,938,937 | 1,837,269 | 1,863,184 | |||
| Other Non-current Liabilities | 545,182 | -60.726% | 1,388,155 | 1,314,037 | 1,341,192 | 1,300,810 | |||
| 1,941,512 | -33.688% | 2,927,827 | 3,252,974 | 3,178,461 | 3,163,994 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 163,826 | 0.000% | 163,826 | 163,826 | 163,826 | 163,820 | ||||
| Reserves | 5,587,110 | -1.420% | 5,667,605 | 6,131,541 | 8,198,092 | 8,219,665 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,750,936 | -1.380% | 5,831,431 | 6,295,367 | 8,361,918 | 8,383,485 | ||||
| Non-controlling Interests | 3,713,749 | 1.026% | 3,676,023 | 4,070,638 | 3,950,553 | 3,900,760 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,464,685 | -0.450% | 9,507,454 | 10,366,005 | 12,312,471 | 12,284,245 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 92,608 | 94,879 | 42,481 | 51,519 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/04/2026 07:38 |
| 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 15,207 |
| %Change | 40.701% |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 3.446 |