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06820 FRIENDTIMES
Nominal 
0.660 +0.020 (+3.125%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 230,609 | -4.891% | 254,356 | 273,076 | 283,937 | 235,432 |
| Land & other Lease Assets | 7,605 | -6.676% | 8,692 | 8,103 | 9,377 | 0 |
| Intangible Assets | 2,486 | 21.209% | 2,545 | 5,828 | 14,019 | 4,493 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 8,423 | 10,874 | 11,043 |
| Other Non-current Assets | 227,114 | 37.536% | 265,764 | 270,641 | 152,678 | 68,987 |
| 467,814 | 11.971% | 531,357 | 566,071 | 470,885 | 319,955 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 625 | 0 | 0 | |
| Trade Receivables | 68,585 | 17.591% | 96,270 | 97,342 | 141,838 | 289,323 | |
| Cash & Bank Balances | 452,704 | 14.257% | 499,436 | 383,155 | 774,243 | 750,890 | |
| Other Current Assets | 388,031 | -34.595% | 316,917 | 423,965 | 275,987 | 256,801 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 909,320 | -13.218% | 912,623 | 905,087 | 1,192,068 | 1,297,014 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 34,811 | 10.669% | 32,307 | 24,800 | 28,305 | 59,174 | ||
| S-T Debt & Leases | 163,383 | 10.481% | 40,371 | 565 | 1,150 | 1,735 | ||
| Other Current Liabilities | 45,721 | -40.152% | 50,838 | 55,020 | 118,289 | 275,240 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 243,915 | -4.622% | 123,516 | 80,385 | 147,744 | 336,149 | |||
| Net Current Assets | 665,405 | -15.993% | 789,107 | 824,702 | 1,044,324 | 960,865 | ||
| Total Assets Less Current Liabilities | 1,133,219 | -6.336% | 1,320,464 | 1,390,773 | 1,515,209 | 1,280,820 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 476 | 0 | 507 | 0 | |||
| Other Non-current Liabilities | 5,058 | -19.956% | 7,579 | 5,274 | 13,323 | 6,749 | |||
| 5,058 | -19.956% | 8,055 | 5,274 | 13,830 | 6,749 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 154 | 0.000% | 154 | 154 | 154 | 155 | ||||
| Reserves | 1,128,007 | -6.266% | 1,312,255 | 1,385,345 | 1,501,225 | 1,273,916 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,128,161 | -6.265% | 1,312,409 | 1,385,499 | 1,501,379 | 1,274,071 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,128,161 | -6.265% | 1,312,409 | 1,385,499 | 1,501,379 | 1,274,071 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/11/2024 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 (¥) | RMB -72,328,000 |
| %Change | -10.644% |
| EPS / (LPS) | RMB -0.030 |
| NBV Per Share (¥) | RMB 0.517 |