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00707 ATV HOLDINGS
RT Nominal down0.104 -0.001 (-0.952%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties920-19.369%1,1411,0511,0801,150
Property, plant, equip. & others4,489-62.846%12,08223,23918,9773,850
Land & other Lease Assets6,688-70.297%22,51653,273300,308376,358
Intangible Assets3,449-84.059%21,63646,46187,67480,826
Interests in Asso. & JCEs7,108-49.416%14,0520063,720
Other Non-current Assets0--04,9525,5495,464

22,654-68.284%71,427128,976413,588531,368
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories37,970-22.111%48,74943,46887,27185,937
Trade Receivables5,551-18.511%6,81246,01654,10770,081
Cash & Bank Balances13,918291.615%3,55487,688118,403101,167
Other Current Assets46,8448.132%43,32192,133135,817224,615
Assets Held for Sale0--0000

104,2831.803%102,436269,305395,598481,800
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables23,454-8.099%25,52183,85390,88389,452
S-T Debt & Leases354,0184.438%338,973262,610298,328382,714
Other Current Liabilities437,30635.776%322,079274,966255,588312,965
Liab asso w/ Assets Held for Sale0--0000

814,77818.673%686,573621,429644,799785,131
Net Current Assets(710,495)21.632%(584,137)(352,124)(249,201)(303,331)
Total Assets Less Current Liabilities(687,841)34.158%(512,710)(223,148)164,387228,037
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases2,063-61.229%5,321103,04392,801127,836
Other Non-current Liabilities799-63.599%2,1959,09149,73761,771

2,862-61.921%7,516112,134142,538189,607
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital956,6890.000%956,689870,809870,809648,584
  Reserves(1,346,849)11.558%(1,207,310)(999,607)(744,538)(546,890)
  Others0--0000
Shareholders' Funds(390,160)55.677%(250,621)(128,798)126,271101,694
Non-controlling Interests(300,543)11.475%(269,605)(206,484)(104,422)(63,264)
Others0--0000

(690,703)32.770%(520,226)(335,282)21,84938,430
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 13:48
  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 (¥)RMB -34,874,000
%Change170.488%
EPS / (LPS)RMB -0.032
NBV Per Share (¥)RMB -0.405
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