Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
NTES-S
09999
HK Stock MarketDetailed Quotes
ICONCULTURE (08500)
- 0.138
- 0.0000.00%
Market to Open Jan 13 09:00 CST
59.62MMarket Cap-3.07P/E (TTM)
0.000High0.000Low0Volume0.000Open0.138Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)432.00MShares0.83052wk High1.59P/B59.62MFloat Cap0.13552wk Low--Dividend TTM432.00MShs Float3.365Historical High--Dividend LFY0.00%Range %0.135Historical Low--Avg Price10000Lot Size--Div Yield TTM--Div Yield LFY
ICONCULTURE (08500) Balance Sheet
All
YOY
| (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 | ||||||||||
| Accounts receivable | -21.32%17.11M | -79.30%2.32M | -78.35%21.74M | -89.34%11.19M | -27.28%100.44M | -37.44%105.01M | -24.67%138.13M | -6.81%167.86M | 44.09%183.37M | 120.81%180.12M |
| Advance deposits and other receivables | 1,444.59%48.01M | 3,533.26%51.45M | --3.11M | -74.87%1.42M | ---- | --5.64M | ---- | ---- | ---- | ---- |
| Cash and equivalents | -94.03%1M | -70.22%4.07M | 1,180.58%16.81M | 13.71%13.67M | -68.97%1.31M | -2.43%12.02M | -69.81%4.23M | -15.43%12.32M | 1.05%14.02M | -49.51%14.57M |
| Secured deposit | 0.00%7K | 0.00%7K | 0.00%7K | 0.00%7K | --7K | 0.00%7K | ---- | 0.00%7K | -99.90%7K | -99.90%7K |
| Special items of current assets | ---- | ---- | ---- | ---- | --4.78M | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 58.67%66.12M | 120.09%57.84M | -60.89%41.67M | -78.58%26.28M | -25.16%106.55M | -31.92%122.68M | -28.86%142.36M | -8.73%180.18M | 32.36%200.12M | 67.64%197.42M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 564.47%505K | --652K | -78.03%76K | ---- | -41.26%346K | 178.24%1.46M | 84.06%589K | -20.24%524K | -70.67%320K | -50.79%657K |
| Deferred tax assets | ---- | ---- | ---- | ---- | -14.89%8.44M | 264.12%6.63M | 635.86%9.91M | 114.88%1.82M | 31.93%1.35M | -91.70%847K |
| Other illiquid assets | ---- | ---- | ---- | ---- | ---- | -12.83%965K | --1.11M | --1.11M | ---- | ---- |
| Total non-current assets | 564.47%505K | --652K | -99.26%76K | ---- | -48.94%10.31M | 17.44%16.29M | 83.20%20.19M | 569.45%13.87M | 155.16%11.02M | -87.52%2.07M |
| Total assets | 59.59%66.63M | 122.57%58.49M | -64.27%41.75M | -81.09%26.28M | -28.11%116.86M | -28.39%138.97M | -23.01%162.56M | -2.73%194.06M | 35.77%211.14M | 48.47%199.5M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -45.78%11.8M | -42.48%11.08M | 4.86%21.77M | -29.70%19.26M | -44.21%20.76M | -50.43%27.4M | -48.99%37.21M | -26.63%55.27M | 2.70%72.94M | -37.72%75.33M |
| Tax payable | 0.04%2.71M | -3.12%2.8M | 4,567.24%2.71M | 6.61%2.89M | -97.58%58K | -65.41%2.71M | -71.13%2.4M | 5.20%7.83M | 43,647.37%8.31M | 39,047.37%7.44M |
| Bank loans and overdrafts | -50.00%1.5M | -10.00%4.5M | -80.00%3M | -75.00%5M | 50.00%15M | --20M | --10M | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | ---- | ---- | -90.31%221K | -79.33%973K | -38.21%2.28M | 33.76%4.71M | 47.60%3.69M | 425.22%3.52M | 267.65%2.5M | -83.63%670K |
| Total current liabilities | -19.27%32.3M | -41.79%23.62M | -25.30%40.01M | -37.50%40.58M | -22.73%53.56M | -13.02%64.93M | -24.19%69.31M | -18.93%74.65M | 16.13%91.42M | -31.21%92.07M |
| Net current assets | 1,932.69%33.82M | 339.22%34.22M | -96.86%1.66M | -124.77%-14.3M | -27.46%52.99M | -45.28%57.75M | -32.80%73.05M | 0.18%105.54M | 49.99%108.7M | 755.51%105.35M |
| Total assets less current liabilities | 1,872.93%34.33M | 343.78%34.87M | -97.25%1.74M | -119.32%-14.3M | -32.11%63.3M | -38.00%74.04M | -22.12%93.24M | 11.16%119.41M | 55.90%119.72M | 20,245.64%107.43M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | ---- | -48.53%3.68M | -23.41%5.29M | --7.15M | 1,437.64%6.9M | ---- |
| Deferred tax liability | ---- | ---- | ---- | ---- | --187K | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | ---- | ---- | ---- | ---- | -96.46%187K | -48.53%3.68M | -23.41%5.29M | --7.15M | 1,437.64%6.9M | ---- |
| Total liabilities | -19.27%32.3M | -41.79%23.62M | -25.56%40.01M | -40.85%40.58M | -27.95%53.75M | -16.12%68.61M | -24.13%74.6M | -11.16%81.8M | 24.19%98.33M | -31.62%92.07M |
| Total assets less total liabilities | 1,872.93%34.33M | 343.78%34.87M | -97.24%1.74M | -120.33%-14.3M | -28.24%63.11M | -37.33%70.35M | -22.04%87.95M | 4.50%112.26M | 47.78%112.82M | 38,329.54%107.43M |
| Total equity and non-current liabilities | ---- | ---- | ---- | ---- | -32.11%63.3M | -38.00%74.04M | -22.12%93.24M | --119.41M | 55.90%119.72M | ---- |
| Equity | ||||||||||
| Share capital | 103.12%3.91M | 144.74%3.91M | 20.49%1.92M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | --1.6M |
| Reserve | 16,724.59%30.42M | 294.74%30.96M | -100.30%-183K | -123.12%-15.9M | -28.77%61.52M | -37.87%68.76M | -22.35%86.36M | 4.57%110.66M | 48.80%111.22M | 37,761.57%105.83M |
| Shareholders' Equity | 1,872.93%34.33M | 343.78%34.87M | -97.24%1.74M | -120.33%-14.3M | -28.24%63.11M | -37.33%70.35M | -22.04%87.95M | 4.50%112.26M | 47.78%112.82M | 38,329.54%107.43M |
| Total equity | 1,872.93%34.33M | 343.78%34.87M | -97.24%1.74M | -120.33%-14.3M | -28.24%63.11M | -37.33%70.35M | -22.04%87.95M | 4.50%112.26M | 47.78%112.82M | 38,329.54%107.43M |
| Total equity and total liabilities | 59.59%66.63M | 122.57%58.49M | -64.27%41.75M | -81.09%26.28M | -28.11%116.86M | -28.39%138.97M | -23.01%162.56M | -2.73%194.06M | 35.77%211.14M | 48.47%199.5M |
| 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 |
| Auditor | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | KPMG | -- | KPMG | -- | KPMG |
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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