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06820 FRIENDTIMES
Nominal 
0.680 +0.020 (+3.030%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 230,609 | -4.891% | 242,468 | 266,294 | 278,542 | 263,730 |
| Land & other Lease Assets | 7,605 | -6.676% | 8,149 | 9,235 | 8,740 | 7,855 |
| Intangible Assets | 2,486 | 21.209% | 2,051 | 4,052 | 16,603 | 10,403 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 4,908 | 9,580 |
| Other Non-current Assets | 227,114 | 37.536% | 165,131 | 276,343 | 256,489 | 96,864 |
| 467,814 | 11.971% | 417,799 | 555,924 | 565,282 | 388,432 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 747 | 0 | |
| Trade Receivables | 68,585 | 17.591% | 58,325 | 73,341 | 96,009 | 137,665 | |
| Cash & Bank Balances | 452,704 | 14.257% | 396,216 | 403,942 | 752,264 | 1,093,324 | |
| Other Current Assets | 388,031 | -34.595% | 593,275 | 579,973 | 392,421 | 172,758 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 909,320 | -13.218% | 1,047,816 | 1,057,256 | 1,241,441 | 1,403,747 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 34,811 | 10.669% | 31,455 | 17,226 | 18,998 | 19,955 | ||
| S-T Debt & Leases | 163,383 | 10.481% | 147,884 | 908 | 1,117 | 1,171 | ||
| Other Current Liabilities | 45,721 | -40.152% | 76,395 | 87,831 | 131,247 | 200,106 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 243,915 | -4.622% | 255,734 | 105,965 | 151,362 | 221,232 | |||
| Net Current Assets | 665,405 | -15.993% | 792,082 | 951,291 | 1,090,079 | 1,182,515 | ||
| Total Assets Less Current Liabilities | 1,133,219 | -6.336% | 1,209,881 | 1,507,215 | 1,655,361 | 1,570,947 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 465 | 0 | 0 | |||
| Other Non-current Liabilities | 5,058 | -19.956% | 6,319 | 9,801 | 8,956 | 4,526 | |||
| 5,058 | -19.956% | 6,319 | 10,266 | 8,956 | 4,526 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 154 | 0.000% | 154 | 154 | 154 | 154 | ||||
| Reserves | 1,128,007 | -6.266% | 1,203,408 | 1,496,795 | 1,646,251 | 1,566,267 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,128,161 | -6.265% | 1,203,562 | 1,496,949 | 1,646,405 | 1,566,421 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,128,161 | -6.265% | 1,203,562 | 1,496,949 | 1,646,405 | 1,566,421 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 18,017 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 |