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09686 XIKANG CLOUD
RT Nominal unchange0.610 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others28,9020.393%28,78933,868132,022
Land & other Lease Assets81,93956.758%52,27147,098100,206
Intangible Assets3,184-17.234%3,8474,4282,935
Interests in Asso. & JCEs186,993-2.566%191,918196,680101,344
Other Non-current Assets10,683-49.646%21,21638,4356,613

311,7014.583%298,041320,509343,120
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories38,096106.449%18,45321,8868,805
Trade Receivables158,078-23.519%206,688167,958124,441
Cash & Bank Balances676,79492.957%350,748364,737391,681
Other Current Assets213,342252.544%60,51571,75784,888
Assets Held for Sale0--001,706

1,086,31070.695%636,404626,338611,521
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables238,6521.940%234,110199,996117,274
S-T Debt & Leases271,515839.433%28,90236,242104,697
Other Current Liabilities102,681-47.889%197,041223,643203,646
Liab asso w/ Assets Held for Sale0--000

612,84833.212%460,053459,881425,617
Net Current Assets473,462168.477%176,351166,457185,904
Total Assets Less Current Liabilities785,16365.509%474,392486,966529,024
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases331,922-39.045%544,534420,041341,532
Other Non-current Liabilities19,508-94.812%376,026334,561317,898

351,430-61.824%920,560754,602659,430
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1,12519.681%940940940
  Reserves427,019--(452,916)(275,485)(133,931)
  Others0--000
Shareholders' Funds428,144--(451,976)(274,545)(132,991)
Non-controlling Interests5,589-3.771%5,8086,9092,585
Others0--000

433,733--(446,168)(267,636)(130,406)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments15400.000%3924,249
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 06/11/2024 08:11
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -59,559,000
%Change-37.004%
EPS / (LPS)RMB -0.070
NBV Per Share (¥)RMB 0.454
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