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09626 BILIBILI-W
RT Nominal down150.000 -0.400 (-0.266%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others703,578-1.561%714,7341,227,1631,350,256761,941
Land & other Lease Assets0--0000
Intangible Assets6,150,979-3.175%6,352,6637,051,9206,173,9033,652,745
Interests in Asso. & JCEs4,303,083131.008%1,862,7391,923,1441,235,289188,199
Other Non-current Assets2,663,099-51.597%5,501,8927,175,4556,846,8473,523,176

13,820,739-4.236%14,432,02817,377,68215,606,2958,126,061
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¥)
Inventories0--186,497437,451455,767160,006
Trade Receivables1,605,8842.032%1,573,9001,328,5841,382,3281,053,641
Cash & Bank Balances3,732,504-48.101%7,191,82110,172,5847,523,1084,678,109
Other Current Assets12,159,36624.395%9,774,82112,514,26927,085,6539,847,791
Assets Held for Sale0--0000

17,497,754-6.564%18,727,03924,452,88836,446,85615,739,547
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 Payables4,566,1285.363%4,333,7304,291,6564,360,9063,074,298
S-T Debt & Leases4,846,173-36.604%7,644,2576,860,0731,438,864250,402
Other Current Liabilities7,743,85026.416%6,125,7085,941,6756,271,2414,066,848
Liab asso w/ Assets Held for Sale0--0000

17,156,151-5.234%18,103,69517,093,40412,071,0117,391,548
Net Current Assets341,603-45.198%623,3447,359,48424,375,8458,347,999
Total Assets Less Current Liabilities14,162,342-5.932%15,055,37224,737,16639,982,14016,474,060
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----6468,683,15017,784,0928,340,922
Other Non-current Liabilities580,639-10.734%650,459814,429481,982350,934

580,639-10.823%651,1059,497,57918,266,0748,691,856
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 Capital52-80.377%265253251224
  Reserves13,584,819-5.606%14,391,63515,237,57521,703,4167,599,976
  Others0--0000
Shareholders' Funds13,584,871-5.608%14,391,90015,237,82821,703,6677,600,200
Non-controlling Interests(3,168)--12,3671,75912,399182,004
Others0--0000

13,581,703-5.711%14,404,26715,239,58721,716,0667,782,204
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----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 20/12/2024 17:59
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -1,357,245
%Change-37.581%
EPS / (LPS)RMB -3.260
NBV Per Share (¥)RMB 32.803
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