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03888 KINGSOFT
RT Nominal up28.800 +0.050 (+0.174%)
Latest  |  Final  |  Interim
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 Properties166,824-1.771%187,978196,26363,23664,769
Property, plant, equip. & others2,028,6872.298%1,642,6941,316,6651,220,5871,160,035
Land & other Lease Assets355,144-5.781%405,496499,678462,823--
Intangible Assets271,773-2.575%283,378297,862250,05122,285
Interests in Asso. & JCEs4,549,227-7.855%5,578,40512,067,64912,454,21013,190,546
Other Non-current Assets1,761,528217.049%585,699417,277377,4971,894,069

9,133,18310.018%8,683,65014,795,39414,828,40416,331,704
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¥)
Inventories14,722-5.785%18,49427,35718,90116,381
Trade Receivables922,74517.513%850,606835,962732,528704,191
Cash & Bank Balances19,713,879126.404%21,684,51114,204,57915,247,15614,788,526
Other Current Assets5,937,409-65.847%3,653,4147,055,7284,246,5441,888,395
Assets Held for Sale0--0000

26,588,755-1.132%26,207,02522,123,62620,245,12917,397,493
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 Payables491,164-7.935%430,962512,300313,419303,563
S-T Debt & Leases2,898,1767625.997%54,86074,92341,76258,453
Other Current Liabilities4,370,7921.424%4,964,0803,384,9202,945,9002,123,999
Liab asso w/ Assets Held for Sale0--0000

7,760,13259.005%5,449,9023,972,1433,301,0812,486,015
Net Current Assets18,828,623-14.465%20,757,12318,151,48316,944,04814,911,478
Total Assets Less Current Liabilities27,961,806-7.760%29,440,77332,946,87731,772,45231,243,182
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 & Leases16,877-99.397%2,800,5302,548,9962,395,7582,523,239
Other Non-current Liabilities941,9240.063%728,1731,238,9281,111,0671,234,864

958,801-74.371%3,528,7033,787,9243,506,8253,758,103
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 Capital5,198-1.776%5,2835,2975,3165,316
  Reserves21,040,8121.085%20,605,43324,445,46424,128,12824,208,940
  Others468,7000.000%468,700468,700468,7000
Shareholders' Funds21,514,7101.060%21,079,41624,919,46124,602,14424,214,256
Non-controlling Interests5,488,2953.862%4,832,6544,239,4923,663,4833,270,823
Others0--0000

27,003,0051.617%25,912,07029,158,95328,265,62727,485,079
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: 19/11/2024 11:23
  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 (K¥)RMB 677,923
%Change171.680%
EPS / (LPS)RMB 0.510
NBV Per Share (¥)RMB 15.716
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