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Dipa Group Co., Ltd. is a Chinese investment holding company. The company, through its subsidiaries, is mainly engaged in user-operated Software as a Service (SaaS) platform business, interactive effect advertising business and other businesses. The company mainly operates in mainland China.
CEO: Xiaoliang Chen
Market: Hong Kong motherboard
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01753 Duiba Group Limited
0.780+0.030+4.00%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Accounts receivable
-30.8% 64.4M 2.43% 116.25M -36.52% 93.05M 388.65% 113.5M
Advance deposits and other receivables
-7.62% 122.56M -3.92% 123.09M 6.85% 132.66M 185.85% 128.1M
Cash and equivalents
66.88% 225.74M 159.1% 289.42M -38.73% 135.27M -30.16% 111.7M
Secured deposit
-0.21% 20.21M -- 20.43M -- 20.25M -- --
Financial assets at fair value-current assets
-16.48% 958.44M -14.45% 1.01B 6.96% 1.15B -9.9% 1.18B
Total current assets
-8.99% 1.39B 1.63% 1.56B -2.27% 1.53B -0.29% 1.54B
Non-current assets
Property, plant and equipment
63.42% 13.36M 120.43% 9.55M 56.09% 8.18M -36.05% 4.33M
Advance payment
212.17% 9.46M -- -- -- 3.03M -- --
Associated company interest
347.32% 84.83M 179.15% 53.04M -- 18.97M -- 19M
Fixed time deposit-non-current assets
-- 30.36M -- -- -- -- -- --
Intangible assets
156.31% 1.32M -33.33% 356K -24.15% 515K -26.55% 534K
Deferred tax assets
-5.91% 27.04M -20.54% 24.32M 37.76% 28.74M 179.85% 30.6M
Special items of non-current assets
-12.88% 7.87M 56.12% 9.12M 77.12% 9.03M -22.77% 5.84M
Total non-current assets
154.52% 174.25M 59.81% 96.38M 114.75% 68.46M 131.96% 60.31M
Total assets
-1.98% 1.57B 3.83% 1.66B 0.06% 1.6B 1.9% 1.6B
Liabilities
Current liabilities
Accounts payable
-22.36% 69.44M -19.24% 89.53M -12.19% 89.43M 39.8% 110.86M
Tax payable
-- -- -- 320K -- -- -- --
Other payables and accrued expenses
11.15% 168.82M 45.17% 134.77M 38.98% 151.88M -8.06% 92.83M
Other loans-current liabilities
-- -- -- 13M -- -- -- --
Financial lease liabilities-current liabilities
-14.52% 5.17M 92.91% 5.12M 102.21% 6.04M -42.14% 2.65M
Special items of current liabilities
-41.51% 32.66M 44.5% 57.73M 172.97% 55.84M 240.69% 39.95M
Total current liabilities
-8.94% 276.08M 21.99% 300.46M 29.25% 303.19M 24.76% 246.29M
Net current assets
-9% 1.12B -2.26% 1.26B -7.83% 1.23B -3.98% 1.29B
Total assets less current liabilities
-0.35% 1.29B 0.51% 1.36B -4.96% 1.29B -1.4% 1.35B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.63% 1.45M -67.97% 320K 355.96% 2.03M 732.5% 999K
Deferred tax liability
-36.65% 1.05M -34.48% 570K 146.43% 1.66M -8.03% 870K
Total non-current liabilities
-32.24% 2.5M -52.38% 890K 229.9% 3.69M 75.33% 1.87M
Total liabilities
-9.22% 278.58M 21.43% 301.35M 30.2% 306.87M 25.03% 248.16M
Total assets less total liabilities
-0.26% 1.29B 0.59% 1.36B -5.16% 1.29B -1.46% 1.35B
Total equity and non-current liabilities
-0.35% 1.29B 0.51% 1.36B -4.96% 1.29B -1.4% 1.35B
Equity
Share capital
0% 70K 1.45% 70K -2.78% 70K -5.48% 69K
Reserve
-0.26% 1.29B 0.59% 1.36B -12.17% 1.29B -1.7% 1.35B
Legal reserve
-0.26% 1.29B 0.59% 1.36B -12.17% 1.29B -1.7% 1.35B
Shareholders' Equity
-0.26% 1.29B 0.59% 1.36B -5.16% 1.29B -1.46% 1.35B
Total equity
-0.26% 1.29B 0.59% 1.36B -5.16% 1.29B -1.46% 1.35B
Total equity and total liabilities
-1.98% 1.57B 3.83% 1.66B 0.06% 1.6B 1.9% 1.6B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%