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01060 ALI PICTURES
RT Nominal down0.475 -0.010 (-2.062%)
Latest  |  Final  |  Interim
2023/09 - Interim
RMB(K¥)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Non-current Assets
Investment Properties19,65720,81921,98123,1430
Property, plant, equip. & others14,95122,42040,61660,782151,991
Leasehold Land56,936136,937157,05800
Intangible Assets3,645,6603,657,8643,670,7513,684,3203,720,775
Interests in Asso. & JCEs1,710,6561,619,9971,926,9502,176,5102,280,073
Other Non-current Assets1,612,2502,222,0422,131,9012,229,9531,847,621
7,060,1107,680,0797,949,2578,174,7088,000,460
Current Assets
Inventories37,19435,17612,2800660
Cash & Bank Balances4,272,9273,829,8023,444,8013,451,7604,136,789
Other Current Assets6,284,4114,535,6944,240,4843,617,3944,712,063
Assets Held for Sale00000
10,594,5328,400,6727,697,5657,069,1548,849,512
Current Liabilities
Other Current Liabilities2,849,4081,494,7731,589,5461,097,7891,099,068
Liab asso w/ Assets Held for Sale00000
2,849,4081,494,7731,589,5461,097,7891,099,068
Net Current Assets7,745,1246,905,8996,108,0195,971,3657,750,444
Total Assets Less Current Liabilities14,805,23414,585,97814,057,27614,146,07315,750,904
Non-current Liabilities
89,959190,328251,684352,7531,075,988
Capital and Reserves
  Share Capital5,452,9765,452,9765,424,9055,423,9275,378,776
  Reserves9,210,1658,911,9448,343,6618,295,7009,203,420
  Others00000
Shareholders' Funds14,663,14114,364,92013,768,56613,719,62714,582,196
Non-controlling Interests52,13430,73037,02673,69392,720
Others00000
14,715,27514,395,65013,805,59213,793,32014,674,916
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 07/05/2024 14:37
  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 463,788
%Change--
EPS / (LPS)RMB 0.017
NBV Per Share (¥)RMB 0.544
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