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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 
0.490 +0.005 (+1.031%) Non-current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | |
| Investment Properties | 429,123 | -3.252% | 19,657 | 20,819 | 21,981 | 23,143 |
| Property, plant, equip. & others | 90,776 | 136.254% | 14,951 | 22,420 | 40,616 | 60,782 |
| Land & other Lease Assets | 3,071 | -53.229% | 56,936 | 136,937 | 157,058 | 0 |
| Intangible Assets | 3,773,482 | -0.407% | 3,645,660 | 3,657,864 | 3,670,751 | 3,684,320 |
| Interests in Asso. & JCEs | 1,456,432 | -12.904% | 1,710,656 | 1,619,997 | 1,926,950 | 2,176,510 |
| Other Non-current Assets | 5,695,153 | 135.670% | 1,612,250 | 2,222,042 | 2,131,901 | 2,229,953 |
| 11,448,037 | 36.836% | 7,060,110 | 7,680,079 | 7,949,257 | 8,174,708 | |
Current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | ||
| Inventories | 36,439 | 17.167% | 37,194 | 35,176 | 12,280 | 0 | |
| Trade Receivables | 2,171,291 | 18.018% | 2,155,734 | 1,840,938 | 1,480,792 | 1,191,340 | |
| Cash & Bank Balances | 1,443,905 | -67.286% | 4,272,927 | 3,829,802 | 3,444,801 | 3,451,760 | |
| Other Current Assets | 7,934,940 | 16.535% | 4,128,677 | 2,694,756 | 2,759,692 | 2,426,054 | |
| Assets Held for Sale | 30,000 | -- | 0 | 0 | 0 | 0 | |
| 11,616,575 | -11.281% | 10,594,532 | 8,400,672 | 7,697,565 | 7,069,154 | ||
Current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | |||
| Trade Payables | 754,914 | -20.093% | 405,276 | 451,267 | 308,461 | 230,794 | ||
| S-T Debt & Leases | 393,709 | 6576.429% | 13,494 | 23,669 | 58,180 | 64,125 | ||
| Other Current Liabilities | 5,654,452 | 23.647% | 2,430,638 | 1,019,837 | 1,222,905 | 802,870 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,803,075 | 23.162% | 2,849,408 | 1,494,773 | 1,589,546 | 1,097,789 | |||
| Net Current Assets | 4,813,500 | -36.413% | 7,745,124 | 6,905,899 | 6,108,019 | 5,971,365 | ||
| Total Assets Less Current Liabilities | 16,261,537 | 2.041% | 14,805,234 | 14,585,978 | 14,057,276 | 14,146,073 | ||
Non-current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | ||||
| L-T Debt & Leases | 54,111 | -7.357% | 71,786 | 134,397 | 189,290 | 281,245 | |||
| Other Non-current Liabilities | 53,921 | -5.277% | 18,173 | 55,931 | 62,394 | 71,508 | |||
| 108,032 | -6.330% | 89,959 | 190,328 | 251,684 | 352,753 | ||||
Capital and Reserves
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | |||||
| Share Capital | 6,078,702 | 0.872% | 5,452,976 | 5,452,976 | 5,424,905 | 5,423,927 | ||||
| Reserves | 9,940,866 | 2.523% | 9,210,165 | 8,911,944 | 8,343,661 | 8,295,700 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,019,568 | 1.890% | 14,663,141 | 14,364,920 | 13,768,566 | 13,719,627 | ||||
| Non-controlling Interests | 133,937 | 35.999% | 52,134 | 30,730 | 37,026 | 73,693 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,153,505 | 2.102% | 14,715,275 | 14,395,650 | 13,805,592 | 13,793,320 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/09 RMB(K¥) | 2020/09 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 336,598 |
| %Change | -27.424% |
| EPS / (LPS) | RMB 0.011 |
| NBV Per Share (¥) | RMB 0.539 |