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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02586 DMALL
Nominal 
7.540 -0.080 (-1.050%) 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 | 0 | -- | 0 | 0 | 0 | 141,860 |
| Property, plant, equip. & others | 72,064 | 3.227% | 69,811 | 76,799 | 74,452 | 75,828 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 220,632 | -25.478% | 296,063 | 235,674 | 245,090 | 257,205 |
| Interests in Asso. & JCEs | 0 | -- | 585 | 200 | 0 | 5,163 |
| Other Non-current Assets | 46,744 | 408.474% | 9,193 | 220,916 | 176,698 | 152,923 |
| 339,440 | -9.640% | 375,652 | 533,589 | 496,240 | 632,979 | |
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 | 18,821 | 304.144% | 4,657 | 11,269 | 706 | 3,205 | |
| Trade Receivables | 340,424 | 37.134% | 248,242 | 165,142 | 140,609 | 93,239 | |
| Cash & Bank Balances | 860,026 | 7.363% | 801,046 | 533,171 | 533,054 | 368,716 | |
| Other Current Assets | 175,518 | -23.551% | 229,589 | 134,601 | 136,555 | 182,963 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,394,789 | 8.668% | 1,283,534 | 844,183 | 810,924 | 648,123 | ||
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 | 110,927 | 12.579% | 98,533 | 86,563 | 63,778 | 49,361 | ||
| S-T Debt & Leases | 336,048 | -28.329% | 468,878 | 227,504 | 86,119 | 93,733 | ||
| Other Current Liabilities | 289,656 | -17.443% | 350,854 | 7,479,534 | 6,961,945 | 5,772,580 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 736,631 | -19.780% | 918,265 | 7,793,601 | 7,111,842 | 5,915,674 | |||
| Net Current Assets | 658,158 | 80.184% | 365,269 | (6,949,418) | (6,300,918) | (5,267,551) | ||
| Total Assets Less Current Liabilities | 997,598 | 34.643% | 740,921 | (6,415,829) | (5,804,678) | (4,634,572) | ||
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 | 32,280 | -63.408% | 88,215 | 335,833 | 257,877 | 87,140 | |||
| Other Non-current Liabilities | 9,746 | -16.537% | 11,677 | 13,462 | 14,812 | 17,536 | |||
| 42,026 | -57.929% | 99,892 | 349,295 | 272,689 | 104,676 | ||||
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 | 619 | 4.561% | 592 | 323 | 323 | 323 | ||||
| Reserves | 898,669 | 59.033% | 565,083 | (6,865,150) | (6,160,824) | (4,822,726) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 899,288 | 58.976% | 565,675 | (6,864,827) | (6,160,501) | (4,822,403) | ||||
| Non-controlling Interests | 56,284 | -25.307% | 75,354 | 99,703 | 83,134 | 83,155 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 955,572 | 49.068% | 641,029 | (6,765,124) | (6,077,367) | (4,739,248) | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/03/2026 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 133,724 |
| %Change | -- |
| EPS / (LPS) | RMB 0.150 |
| NBV Per Share (¥) | RMB 0.971 |