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09626 BILIBILI-W
Nominal 
172.200 +1.600 (+0.938%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 703,578 | -1.561% | 714,734 | 1,227,163 | 1,350,256 | 761,941 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,150,979 | -3.175% | 6,352,663 | 7,051,920 | 6,173,903 | 3,652,745 |
| Interests in Asso. & JCEs | 4,303,083 | 131.008% | 1,862,739 | 1,923,144 | 1,235,289 | 188,199 |
| Other Non-current Assets | 2,663,099 | -51.597% | 5,501,892 | 7,175,455 | 6,846,847 | 3,523,176 |
| 13,820,739 | -4.236% | 14,432,028 | 17,377,682 | 15,606,295 | 8,126,061 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 186,497 | 437,451 | 455,767 | 160,006 | |
| Trade Receivables | 1,605,884 | 2.032% | 1,573,900 | 1,328,584 | 1,382,328 | 1,053,641 | |
| Cash & Bank Balances | 3,732,504 | -48.101% | 7,191,821 | 10,172,584 | 7,523,108 | 4,678,109 | |
| Other Current Assets | 12,159,366 | 24.395% | 9,774,821 | 12,514,269 | 27,085,653 | 9,847,791 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 17,497,754 | -6.564% | 18,727,039 | 24,452,888 | 36,446,856 | 15,739,547 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 4,566,128 | 5.363% | 4,333,730 | 4,291,656 | 4,360,906 | 3,074,298 | ||
| S-T Debt & Leases | 4,846,173 | -36.604% | 7,644,257 | 6,860,073 | 1,438,864 | 250,402 | ||
| Other Current Liabilities | 7,743,850 | 26.416% | 6,125,708 | 5,941,675 | 6,271,241 | 4,066,848 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 17,156,151 | -5.234% | 18,103,695 | 17,093,404 | 12,071,011 | 7,391,548 | |||
| Net Current Assets | 341,603 | -45.198% | 623,344 | 7,359,484 | 24,375,845 | 8,347,999 | ||
| Total Assets Less Current Liabilities | 14,162,342 | -5.932% | 15,055,372 | 24,737,166 | 39,982,140 | 16,474,060 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | -- | -- | 646 | 8,683,150 | 17,784,092 | 8,340,922 | |||
| Other Non-current Liabilities | 580,639 | -10.734% | 650,459 | 814,429 | 481,982 | 350,934 | |||
| 580,639 | -10.823% | 651,105 | 9,497,579 | 18,266,074 | 8,691,856 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 52 | -80.377% | 265 | 253 | 251 | 224 | ||||
| Reserves | 13,584,819 | -5.606% | 14,391,635 | 15,237,575 | 21,703,416 | 7,599,976 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 13,584,871 | -5.608% | 14,391,900 | 15,237,828 | 21,703,667 | 7,600,200 | ||||
| Non-controlling Interests | (3,168) | -- | 12,367 | 1,759 | 12,399 | 182,004 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,581,703 | -5.711% | 14,404,267 | 15,239,587 | 21,716,066 | 7,782,204 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 11:40 |
| 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 -1,357,245 |
| %Change | -37.581% |
| EPS / (LPS) | RMB -3.260 |
| NBV Per Share (¥) | RMB 32.803 |