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DOUMOB (01917)

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0.132
+0.006+4.76%

Market Closed Jan 16 14:09 CST

303.60MMarket Cap-18.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DOUMOB (01917) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

--340K

--581K

----

Accounts receivable

-72.72%2.38M

81.50%3.35M

11.06%8.74M

-78.02%1.84M

105.89%7.87M

-20.89%8.38M

-11.74%3.82M

81.69%10.6M

-52.23%4.33M

-54.34%5.83M

Related party payments receivable

-2.39%204K

3.43%211K

1.46%209K

3.03%204K

7.85%206K

8.20%198K

2.69%191K

-2.66%183K

-84.29%186K

-84.07%188K

Advance deposits and other receivables

-43.71%9.35M

-28.28%13.4M

-19.31%16.61M

15.66%18.68M

1.72%20.58M

-44.59%16.15M

-34.32%20.24M

14.02%29.16M

19.42%30.81M

22.65%25.57M

Cash and equivalents

-17.76%25.13M

-6.17%35.82M

-17.80%30.56M

-7.56%38.17M

-19.47%37.18M

-30.01%41.3M

-22.20%46.16M

-34.23%59M

-45.53%59.34M

-24.56%89.71M

Fixed time deposit-current assets

----

-30.62%32.62M

Financial assets at fair value-current assets

----

--20M

----

Total current assets

-33.33%37.41M

-9.42%53.36M

-14.77%56.11M

-10.79%58.9M

-16.17%65.83M

-36.58%66.03M

-42.20%78.53M

-44.70%104.12M

-41.12%135.86M

-27.85%188.29M

Non-current assets

Property, plant and equipment

-47.40%81K

-37.37%119K

-35.83%154K

-23.69%190K

0.84%240K

-5.68%249K

-94.63%238K

-95.37%264K

1,553.73%4.43M

831.05%5.7M

Financial assets at fair value-non-current assets

0.91%4.53M

-44.70%4.54M

-9.73%4.49M

65.32%8.21M

-69.87%4.98M

-69.84%4.97M

-19.50%16.51M

-30.90%16.46M

52.62%20.51M

180.33%23.83M

Intangible assets

----

-86.48%159K

-77.52%522K

-75.22%1.18M

-88.03%2.32M

-83.00%4.75M

-50.66%19.41M

-39.14%27.91M

-21.95%39.33M

-19.78%45.87M

Deferred tax assets

----

-75.69%815K

-66.21%815K

144.14%3.35M

186.46%2.41M

Special items of non-current assets

----

-0.28%361K

--361K

--362K

----

Total non-current assets

-10.72%4.61M

-49.69%4.82M

-31.44%5.17M

-3.87%9.57M

-79.81%7.54M

-78.26%9.96M

-45.09%37.33M

-41.11%45.82M

0.84%67.99M

15.90%77.8M

Total assets

-31.43%42.02M

-15.05%58.17M

-16.48%61.28M

-9.89%68.48M

-36.67%73.37M

-49.32%75.99M

-43.16%115.86M

-43.65%149.94M

-31.64%203.84M

-18.90%266.09M

Liabilities

Current liabilities

Accounts payable

-92.65%170K

16.77%585K

52.74%2.31M

-87.16%501K

-83.43%1.52M

-63.65%3.9M

-1.42%9.14M

-50.66%10.73M

-18.97%9.28M

85.25%21.75M

Tax payable

----

-99.53%4K

0.00%850K

-6.39%850K

0.00%850K

6.82%908K

-16.99%850K

-14.40%850K

Other payables and accrued expenses

-34.68%2.97M

-13.43%6.03M

2.78%4.54M

10.95%6.96M

-41.56%4.42M

-65.31%6.28M

-5.71%7.56M

49.06%18.09M

-25.21%8.02M

20.46%12.14M

Financial lease liabilities-current liabilities

----

--2.44M

--2.39M

Total current liabilities

-58.10%3.3M

-29.85%7.65M

1.65%7.88M

-3.90%10.91M

-57.15%7.75M

-63.60%11.35M

-21.76%18.08M

-25.94%31.18M

-13.21%23.11M

51.67%42.1M

Net current assets

-29.29%34.11M

-4.78%45.71M

-16.95%48.24M

-12.23%48M

-3.91%58.08M

-25.04%54.68M

-46.39%60.45M

-50.10%72.95M

-44.77%112.75M

-37.31%146.19M

Total assets less current liabilities

-27.49%38.72M

-12.25%50.52M

-18.62%53.4M

-10.94%57.57M

-32.89%65.62M

-45.57%64.64M

-45.90%97.78M

-46.98%118.76M

-33.44%180.74M

-25.42%224M

Non-current liabilities

Financial lease liabilities-non-current liabilities

----

--2.44M

Special items of non-current liabilities

----

--1.21M

----

Total non-current liabilities

----

--1.21M

--2.44M

Total liabilities

-58.10%3.3M

-29.85%7.65M

1.65%7.88M

-3.90%10.91M

-57.15%7.75M

-63.60%11.35M

-25.64%18.08M

-30.00%31.18M

-8.68%24.31M

60.46%44.54M

Total assets less total liabilities

-27.49%38.72M

-12.25%50.52M

-18.62%53.4M

-10.94%57.57M

-32.89%65.62M

-45.57%64.64M

-45.54%97.78M

-46.40%118.76M

-33.89%179.53M

-26.23%221.56M

Total equity and non-current liabilities

----

--180.74M

--224M

Equity

Share capital

0.00%1.97M

Reserve

-28.55%36.75M

-12.68%48.56M

-19.19%51.44M

-11.28%55.61M

-33.56%63.66M

-46.34%62.68M

-46.04%95.81M

-46.76%116.79M

-33.88%177.56M

-26.17%219.38M

Shareholders' Equity

-27.49%38.72M

-12.25%50.52M

-18.62%53.4M

-10.94%57.57M

-32.89%65.62M

-45.57%64.64M

-45.54%97.78M

-46.35%118.76M

-33.63%179.53M

-26.00%221.35M

Non-controlling interest

----

-83.13%208K

Total equity

-27.49%38.72M

-12.25%50.52M

-18.62%53.4M

-10.94%57.57M

-32.89%65.62M

-45.57%64.64M

-45.54%97.78M

-46.40%118.76M

-33.89%179.53M

-26.23%221.56M

Total equity and total liabilities

-31.43%42.02M

-15.05%58.17M

-16.48%61.28M

-9.89%68.48M

-36.67%73.37M

-49.32%75.99M

-43.16%115.86M

-43.65%149.94M

-31.64%203.84M

-18.90%266.09M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	--340K	--581K	----	----	----	----	----	----	----	----
Accounts receivable	-72.72%2.38M	81.50%3.35M	11.06%8.74M	-78.02%1.84M	105.89%7.87M	-20.89%8.38M	-11.74%3.82M	81.69%10.6M	-52.23%4.33M	-54.34%5.83M
Related party payments receivable	-2.39%204K	3.43%211K	1.46%209K	3.03%204K	7.85%206K	8.20%198K	2.69%191K	-2.66%183K	-84.29%186K	-84.07%188K
Advance deposits and other receivables	-43.71%9.35M	-28.28%13.4M	-19.31%16.61M	15.66%18.68M	1.72%20.58M	-44.59%16.15M	-34.32%20.24M	14.02%29.16M	19.42%30.81M	22.65%25.57M
Cash and equivalents	-17.76%25.13M	-6.17%35.82M	-17.80%30.56M	-7.56%38.17M	-19.47%37.18M	-30.01%41.3M	-22.20%46.16M	-34.23%59M	-45.53%59.34M	-24.56%89.71M
Fixed time deposit-current assets	----	----	----	----	----	----	----	----	----	-30.62%32.62M
Financial assets at fair value-current assets	----	----	----	----	----	----	----	----	--20M	----
Total current assets	-33.33%37.41M	-9.42%53.36M	-14.77%56.11M	-10.79%58.9M	-16.17%65.83M	-36.58%66.03M	-42.20%78.53M	-44.70%104.12M	-41.12%135.86M	-27.85%188.29M
Non-current assets
Property, plant and equipment	-47.40%81K	-37.37%119K	-35.83%154K	-23.69%190K	0.84%240K	-5.68%249K	-94.63%238K	-95.37%264K	1,553.73%4.43M	831.05%5.7M
Financial assets at fair value-non-current assets	0.91%4.53M	-44.70%4.54M	-9.73%4.49M	65.32%8.21M	-69.87%4.98M	-69.84%4.97M	-19.50%16.51M	-30.90%16.46M	52.62%20.51M	180.33%23.83M
Intangible assets	----	-86.48%159K	-77.52%522K	-75.22%1.18M	-88.03%2.32M	-83.00%4.75M	-50.66%19.41M	-39.14%27.91M	-21.95%39.33M	-19.78%45.87M
Deferred tax assets	----	----	----	----	----	----	-75.69%815K	-66.21%815K	144.14%3.35M	186.46%2.41M
Special items of non-current assets	----	----	----	----	----	----	-0.28%361K	--361K	--362K	----
Total non-current assets	-10.72%4.61M	-49.69%4.82M	-31.44%5.17M	-3.87%9.57M	-79.81%7.54M	-78.26%9.96M	-45.09%37.33M	-41.11%45.82M	0.84%67.99M	15.90%77.8M
Total assets	-31.43%42.02M	-15.05%58.17M	-16.48%61.28M	-9.89%68.48M	-36.67%73.37M	-49.32%75.99M	-43.16%115.86M	-43.65%149.94M	-31.64%203.84M	-18.90%266.09M
Liabilities
Current liabilities
Accounts payable	-92.65%170K	16.77%585K	52.74%2.31M	-87.16%501K	-83.43%1.52M	-63.65%3.9M	-1.42%9.14M	-50.66%10.73M	-18.97%9.28M	85.25%21.75M
Tax payable	----	-99.53%4K	0.00%850K	0.00%850K	0.00%850K	-6.39%850K	0.00%850K	6.82%908K	-16.99%850K	-14.40%850K
Other payables and accrued expenses	-34.68%2.97M	-13.43%6.03M	2.78%4.54M	10.95%6.96M	-41.56%4.42M	-65.31%6.28M	-5.71%7.56M	49.06%18.09M	-25.21%8.02M	20.46%12.14M
Financial lease liabilities-current liabilities	----	----	----	----	----	----	----	----	--2.44M	--2.39M
Total current liabilities	-58.10%3.3M	-29.85%7.65M	1.65%7.88M	-3.90%10.91M	-57.15%7.75M	-63.60%11.35M	-21.76%18.08M	-25.94%31.18M	-13.21%23.11M	51.67%42.1M
Net current assets	-29.29%34.11M	-4.78%45.71M	-16.95%48.24M	-12.23%48M	-3.91%58.08M	-25.04%54.68M	-46.39%60.45M	-50.10%72.95M	-44.77%112.75M	-37.31%146.19M
Total assets less current liabilities	-27.49%38.72M	-12.25%50.52M	-18.62%53.4M	-10.94%57.57M	-32.89%65.62M	-45.57%64.64M	-45.90%97.78M	-46.98%118.76M	-33.44%180.74M	-25.42%224M
Non-current liabilities
Financial lease liabilities-non-current liabilities	----	----	----	----	----	----	----	----	----	--2.44M
Special items of non-current liabilities	----	----	----	----	----	----	----	----	--1.21M	----
Total non-current liabilities	----	----	----	----	----	----	----	----	--1.21M	--2.44M
Total liabilities	-58.10%3.3M	-29.85%7.65M	1.65%7.88M	-3.90%10.91M	-57.15%7.75M	-63.60%11.35M	-25.64%18.08M	-30.00%31.18M	-8.68%24.31M	60.46%44.54M
Total assets less total liabilities	-27.49%38.72M	-12.25%50.52M	-18.62%53.4M	-10.94%57.57M	-32.89%65.62M	-45.57%64.64M	-45.54%97.78M	-46.40%118.76M	-33.89%179.53M	-26.23%221.56M
Total equity and non-current liabilities	----	----	----	----	----	----	----	----	--180.74M	--224M
Equity
Share capital	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M	0.00%1.97M
Reserve	-28.55%36.75M	-12.68%48.56M	-19.19%51.44M	-11.28%55.61M	-33.56%63.66M	-46.34%62.68M	-46.04%95.81M	-46.76%116.79M	-33.88%177.56M	-26.17%219.38M
Shareholders' Equity	-27.49%38.72M	-12.25%50.52M	-18.62%53.4M	-10.94%57.57M	-32.89%65.62M	-45.57%64.64M	-45.54%97.78M	-46.35%118.76M	-33.63%179.53M	-26.00%221.35M
Non-controlling interest	----	----	----	----	----	----	----	----	----	-83.13%208K
Total equity	-27.49%38.72M	-12.25%50.52M	-18.62%53.4M	-10.94%57.57M	-32.89%65.62M	-45.57%64.64M	-45.54%97.78M	-46.40%118.76M	-33.89%179.53M	-26.23%221.56M
Total equity and total liabilities	-31.43%42.02M	-15.05%58.17M	-16.48%61.28M	-9.89%68.48M	-36.67%73.37M	-49.32%75.99M	-43.16%115.86M	-43.65%149.94M	-31.64%203.84M	-18.90%266.09M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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