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09990 ARCHOSAUR GAMES
Nominal 
1.560 +0.020 (+1.299%) 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 | 13,258 | -25.950% | 17,904 | 29,308 | 33,667 | 18,413 |
| Land & other Lease Assets | 31,845 | -25.427% | 42,703 | 100,343 | 134,525 | 166,744 |
| Intangible Assets | 106,533 | -4.455% | 111,500 | 128,317 | 113,339 | 37,990 |
| Interests in Asso. & JCEs | 57,499 | -5.712% | 60,982 | 78,087 | 61,524 | 31,474 |
| Other Non-current Assets | 386,363 | 31.560% | 293,678 | 341,386 | 213,394 | 43,201 |
| 595,498 | 13.048% | 526,767 | 677,441 | 556,449 | 297,822 | |
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 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 106,716 | -3.057% | 110,081 | 131,348 | 155,934 | 328,682 | |
| Cash & Bank Balances | 558,478 | 0.621% | 555,033 | 1,232,999 | 1,672,338 | 3,055,711 | |
| Other Current Assets | 1,399,349 | -9.821% | 1,551,742 | 911,568 | 1,133,349 | 319,621 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,064,543 | -6.871% | 2,216,856 | 2,275,915 | 2,961,621 | 3,704,014 | ||
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 | 79,271 | 17.987% | 67,186 | 66,874 | 37,102 | 95,696 | ||
| S-T Debt & Leases | 31,155 | 6.356% | 29,293 | 39,923 | 37,099 | 32,066 | ||
| Other Current Liabilities | 309,394 | 7.780% | 287,061 | 162,152 | 165,059 | 182,510 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 419,820 | 9.459% | 383,540 | 268,949 | 239,260 | 310,272 | |||
| Net Current Assets | 1,644,723 | -10.287% | 1,833,316 | 2,006,966 | 2,722,361 | 3,393,742 | ||
| Total Assets Less Current Liabilities | 2,240,221 | -5.079% | 2,360,083 | 2,684,407 | 3,278,810 | 3,691,564 | ||
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 | 761 | -94.927% | 15,002 | 62,797 | 98,780 | 132,777 | |||
| Other Non-current Liabilities | 13,629 | 22.255% | 11,148 | 31,381 | 13,645 | 9,502 | |||
| 14,390 | -44.971% | 26,150 | 94,178 | 112,425 | 142,279 | ||||
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 | 55 | 0.000% | 55 | 55 | 55 | 55 | ||||
| Reserves | 2,225,776 | -4.632% | 2,333,878 | 2,590,174 | 3,166,330 | 3,549,230 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,225,831 | -4.632% | 2,333,933 | 2,590,229 | 3,166,385 | 3,549,285 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,225,831 | -4.632% | 2,333,933 | 2,590,229 | 3,166,385 | 3,549,285 | |||||
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 | 25,769 | 23,807 | 28,057 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -134,041,000 |
| %Change | -42.477% |
| EPS / (LPS) | RMB -0.170 |
| NBV Per Share (¥) | RMB 2.787 |