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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01060 ALI PICTURES
Nominal 
0.480 -0.005 (-1.031%) Non-current Assets
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | 2019/09 RMB(K¥) | |
| Investment Properties | 19,657 | -2.871% | 20,819 | 21,981 | 23,143 | 0 |
| Property, plant, equip. & others | 14,951 | -14.649% | 22,420 | 40,616 | 60,782 | 151,991 |
| Land & other Lease Assets | 56,936 | -50.709% | 136,937 | 157,058 | 0 | 0 |
| Intangible Assets | 3,645,660 | -0.143% | 3,657,864 | 3,670,751 | 3,684,320 | 3,720,775 |
| Interests in Asso. & JCEs | 1,710,656 | -6.381% | 1,619,997 | 1,926,950 | 2,176,510 | 2,280,073 |
| Other Non-current Assets | 1,612,250 | 12.064% | 2,222,042 | 2,131,901 | 2,229,953 | 1,847,621 |
| 7,060,110 | -0.141% | 7,680,079 | 7,949,257 | 8,174,708 | 8,000,460 | |
Current Assets
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | 2019/09 RMB(K¥) | ||
| Inventories | 37,194 | -4.001% | 35,176 | 12,280 | 0 | 660 | |
| Trade Receivables | 2,155,734 | 48.236% | 1,840,938 | 1,480,792 | 1,191,340 | 1,220,086 | |
| Cash & Bank Balances | 4,272,927 | 9.016% | 3,829,802 | 3,444,801 | 3,451,760 | 4,136,789 | |
| Other Current Assets | 4,128,677 | 33.656% | 2,694,756 | 2,759,692 | 2,426,054 | 3,491,977 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,594,532 | 24.619% | 8,400,672 | 7,697,565 | 7,069,154 | 8,849,512 | ||
Current Liabilities
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | 2019/09 RMB(K¥) | |||
| Trade Payables | 405,276 | 10.739% | 451,267 | 308,461 | 230,794 | 282,741 | ||
| S-T Debt & Leases | 13,494 | -50.392% | 23,669 | 58,180 | 64,125 | 37,768 | ||
| Other Current Liabilities | 2,430,638 | 169.677% | 1,019,837 | 1,222,905 | 802,870 | 778,559 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,849,408 | 120.119% | 1,494,773 | 1,589,546 | 1,097,789 | 1,099,068 | |||
| Net Current Assets | 7,745,124 | 7.465% | 6,905,899 | 6,108,019 | 5,971,365 | 7,750,444 | ||
| Total Assets Less Current Liabilities | 14,805,234 | 3.699% | 14,585,978 | 14,057,276 | 14,146,073 | 15,750,904 | ||
Non-current Liabilities
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | 2019/09 RMB(K¥) | ||||
| L-T Debt & Leases | 71,786 | -39.455% | 134,397 | 189,290 | 281,245 | 1,031,266 | |||
| Other Non-current Liabilities | 18,173 | -62.432% | 55,931 | 62,394 | 71,508 | 44,722 | |||
| 89,959 | -46.113% | 190,328 | 251,684 | 352,753 | 1,075,988 | ||||
Capital and Reserves
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | 2019/09 RMB(K¥) | |||||
| Share Capital | 5,452,976 | 0.000% | 5,452,976 | 5,424,905 | 5,423,927 | 5,378,776 | ||||
| Reserves | 9,210,165 | 6.885% | 8,911,944 | 8,343,661 | 8,295,700 | 9,203,420 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 14,663,141 | 4.217% | 14,364,920 | 13,768,566 | 13,719,627 | 14,582,196 | ||||
| Non-controlling Interests | 52,134 | 29.121% | 30,730 | 37,026 | 73,693 | 92,720 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 14,715,275 | 4.288% | 14,395,650 | 13,805,592 | 13,793,320 | 14,674,916 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | 2019/09 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 13/11/2024 16:48 |
| 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 (K¥) | RMB 284,790 |
| %Change | -- |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 0.533 |