HK Stock MarketDetailed Quotes

08500 ICONCULTURE

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  • 0.425
  • +0.020+4.94%
Market Closed Jul 19 16:08 CST
183.60MMarket Cap-1967P/E (TTM)

ICONCULTURE Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable
-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
23.46%127.26M
21.61%81.58M
--103.08M
Advance deposits and other receivables
-74.87%1.42M
----
--5.64M
----
----
----
----
----
----
----
Cash and equivalents
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
-63.69%13.87M
-19.87%28.85M
--38.2M
Secured deposit
0.00%7K
--7K
0.00%7K
----
0.00%7K
-99.90%7K
-99.90%7K
0.00%7.34M
0.00%7.34M
--7.34M
Short-term investment
----
----
----
----
----
----
----
--2.73M
----
----
Special items of current assets
----
--4.78M
----
----
----
--2.73M
--2.73M
----
----
----
Total current assets
-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
1.74%151.2M
4.96%117.77M
--148.62M
Non-current assets
Property, plant and equipment
----
-41.26%346K
178.24%1.46M
84.06%589K
-20.24%524K
-70.67%320K
-50.79%657K
-27.27%1.09M
40.97%1.34M
--1.5M
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
2.10%1.02M
1,008.14%10.21M
--1M
Other illiquid assets
----
----
-12.83%965K
--1.11M
--1.11M
----
----
----
----
----
Special items of non-current assets
----
-82.18%1.53M
-30.52%7.24M
-8.23%8.59M
1,734.51%10.42M
323.73%9.36M
-88.77%568K
-79.32%2.21M
-67.09%5.06M
--10.68M
Total non-current assets
----
-48.94%10.31M
17.44%16.29M
83.20%20.19M
569.45%13.87M
155.16%11.02M
-87.52%2.07M
-67.21%4.32M
-3.72%16.6M
--13.18M
Total assets
-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
-3.88%155.52M
3.80%134.37M
--161.79M
Liabilities
Current liabilities
Accounts payable
-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
-34.15%71.03M
256.09%120.95M
--107.87M
Tax payable
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
--19K
-99.60%19K
----
Bank loans and overdrafts
-75.00%5M
50.00%15M
--20M
--10M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-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
-93.25%680K
-52.58%4.09M
--10.08M
Special items of current liabilities
23.17%12.46M
-3.46%15.46M
25.94%10.12M
108.85%16.02M
-6.96%8.04M
9.56%7.67M
-1.65%8.64M
311.76%7M
109.67%8.78M
--1.7M
Total current liabilities
-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
-34.20%78.73M
159.81%133.84M
--119.64M
Net current assets
-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
150.12%72.47M
-126.48%-16.07M
--28.97M
Total assets less current liabilities
-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
82.19%76.79M
-99.32%528K
--42.15M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
-48.53%3.68M
-23.41%5.29M
--7.15M
1,437.64%6.9M
----
-73.13%449K
-85.87%809K
--1.67M
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
----
-73.13%449K
-85.87%809K
--1.67M
Total liabilities
-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
-34.74%79.18M
135.23%134.65M
--121.32M
Total assets less total liabilities
-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
88.60%76.34M
-100.39%-281K
--40.48M
Total equity and non-current liabilities
-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
82.19%76.79M
-99.32%528K
--42.15M
Equity
Share capital
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
--1.6M
----
----
Reserve
-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
84.65%74.75M
-100.54%-281K
--40.48M
Legal reserve
-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
84.65%74.75M
-100.54%-281K
--40.48M
Shareholders' Equity
-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
88.60%76.34M
-100.39%-281K
--40.48M
Total equity
-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
88.60%76.34M
-100.39%-281K
--40.48M
Total equity and total liabilities
-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
-3.88%155.52M
3.80%134.37M
--161.79M
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 Ltd
--
KPMG
--
KPMG
--
KPMG
--
--
--
(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(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable -89.34%11.19M-27.28%100.44M-37.44%105.01M-24.67%138.13M-6.81%167.86M44.09%183.37M120.81%180.12M23.46%127.26M21.61%81.58M--103.08M
Advance deposits and other receivables -74.87%1.42M------5.64M----------------------------
Cash and equivalents 13.71%13.67M-68.97%1.31M-2.43%12.02M-69.81%4.23M-15.43%12.32M1.05%14.02M-49.51%14.57M-63.69%13.87M-19.87%28.85M--38.2M
Secured deposit 0.00%7K--7K0.00%7K----0.00%7K-99.90%7K-99.90%7K0.00%7.34M0.00%7.34M--7.34M
Short-term investment ------------------------------2.73M--------
Special items of current assets ------4.78M--------------2.73M--2.73M------------
Total current assets -78.58%26.28M-25.16%106.55M-31.92%122.68M-28.86%142.36M-8.73%180.18M32.36%200.12M67.64%197.42M1.74%151.2M4.96%117.77M--148.62M
Non-current assets
Property, plant and equipment -----41.26%346K178.24%1.46M84.06%589K-20.24%524K-70.67%320K-50.79%657K-27.27%1.09M40.97%1.34M--1.5M
Deferred tax assets -----14.89%8.44M264.12%6.63M635.86%9.91M114.88%1.82M31.93%1.35M-91.70%847K2.10%1.02M1,008.14%10.21M--1M
Other illiquid assets ---------12.83%965K--1.11M--1.11M--------------------
Special items of non-current assets -----82.18%1.53M-30.52%7.24M-8.23%8.59M1,734.51%10.42M323.73%9.36M-88.77%568K-79.32%2.21M-67.09%5.06M--10.68M
Total non-current assets -----48.94%10.31M17.44%16.29M83.20%20.19M569.45%13.87M155.16%11.02M-87.52%2.07M-67.21%4.32M-3.72%16.6M--13.18M
Total assets -81.09%26.28M-28.11%116.86M-28.39%138.97M-23.01%162.56M-2.73%194.06M35.77%211.14M48.47%199.5M-3.88%155.52M3.80%134.37M--161.79M
Liabilities
Current liabilities
Accounts payable -29.70%19.26M-44.21%20.76M-50.43%27.4M-48.99%37.21M-26.63%55.27M2.70%72.94M-37.72%75.33M-34.15%71.03M256.09%120.95M--107.87M
Tax payable 6.61%2.89M-97.58%58K-65.41%2.71M-71.13%2.4M5.20%7.83M43,647.37%8.31M39,047.37%7.44M--19K-99.60%19K----
Bank loans and overdrafts -75.00%5M50.00%15M--20M--10M------------------------
Financial lease liabilities-current liabilities -79.33%973K-38.21%2.28M33.76%4.71M47.60%3.69M425.22%3.52M267.65%2.5M-83.63%670K-93.25%680K-52.58%4.09M--10.08M
Special items of current liabilities 23.17%12.46M-3.46%15.46M25.94%10.12M108.85%16.02M-6.96%8.04M9.56%7.67M-1.65%8.64M311.76%7M109.67%8.78M--1.7M
Total current liabilities -37.50%40.58M-22.73%53.56M-13.02%64.93M-24.19%69.31M-18.93%74.65M16.13%91.42M-31.21%92.07M-34.20%78.73M159.81%133.84M--119.64M
Net current assets -124.77%-14.3M-27.46%52.99M-45.28%57.75M-32.80%73.05M0.18%105.54M49.99%108.7M755.51%105.35M150.12%72.47M-126.48%-16.07M--28.97M
Total assets less current liabilities -119.32%-14.3M-32.11%63.3M-38.00%74.04M-22.12%93.24M11.16%119.41M55.90%119.72M20,245.64%107.43M82.19%76.79M-99.32%528K--42.15M
Non-current liabilities
Financial lease liabilities-non-current liabilities ---------48.53%3.68M-23.41%5.29M--7.15M1,437.64%6.9M-----73.13%449K-85.87%809K--1.67M
Deferred tax liability ------187K--------------------------------
Total non-current liabilities -----96.46%187K-48.53%3.68M-23.41%5.29M--7.15M1,437.64%6.9M-----73.13%449K-85.87%809K--1.67M
Total liabilities -40.85%40.58M-27.95%53.75M-16.12%68.61M-24.13%74.6M-11.16%81.8M24.19%98.33M-31.62%92.07M-34.74%79.18M135.23%134.65M--121.32M
Total assets less total liabilities -120.33%-14.3M-28.24%63.11M-37.33%70.35M-22.04%87.95M4.50%112.26M47.78%112.82M38,329.54%107.43M88.60%76.34M-100.39%-281K--40.48M
Total equity and non-current liabilities -119.32%-14.3M-32.11%63.3M-38.00%74.04M-22.12%93.24M11.16%119.41M55.90%119.72M20,245.64%107.43M82.19%76.79M-99.32%528K--42.15M
Equity
Share capital 0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M--1.6M--1.6M--------
Reserve -123.12%-15.9M-28.77%61.52M-37.87%68.76M-22.35%86.36M4.57%110.66M48.80%111.22M37,761.57%105.83M84.65%74.75M-100.54%-281K--40.48M
Legal reserve -123.12%-15.9M-28.77%61.52M-37.87%68.76M-22.35%86.36M4.57%110.66M48.80%111.22M37,761.57%105.83M84.65%74.75M-100.54%-281K--40.48M
Shareholders' Equity -120.33%-14.3M-28.24%63.11M-37.33%70.35M-22.04%87.95M4.50%112.26M47.78%112.82M38,329.54%107.43M88.60%76.34M-100.39%-281K--40.48M
Total equity -120.33%-14.3M-28.24%63.11M-37.33%70.35M-22.04%87.95M4.50%112.26M47.78%112.82M38,329.54%107.43M88.60%76.34M-100.39%-281K--40.48M
Total equity and total liabilities -81.09%26.28M-28.11%116.86M-28.39%138.97M-23.01%162.56M-2.73%194.06M35.77%211.14M48.47%199.5M-3.88%155.52M3.80%134.37M--161.79M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Fan Chen Certified Public Accountants 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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