|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09919 ACTIVATION GP
Nominal 
1.080 +0.020 (+1.887%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,819 | -9.375% | 6,657 | 1,798 | 1,972 | 1,886 |
| Land & other Lease Assets | 6,839 | -17.063% | 10,208 | 10,488 | 0 | 0 |
| Intangible Assets | 11,091 | 5.208% | 10,534 | 10,631 | 10,445 | 10,463 |
| Interests in Asso. & JCEs | 540 | -40.529% | 510 | 5,218 | 5,491 | 6,561 |
| Other Non-current Assets | 59,757 | 0.000% | 56,683 | 16,884 | 15,008 | 16,034 |
| 84,046 | -2.129% | 84,592 | 45,019 | 32,916 | 34,944 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 225,637 | -26.945% | 186,917 | 260,874 | 78,116 | 208,117 | |
| Cash & Bank Balances | 313,172 | 4.297% | 266,321 | 300,352 | 332,363 | 103,852 | |
| Other Current Assets | 35,024 | 115.612% | 38,473 | 50,510 | 30,535 | 40,074 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 573,833 | -8.241% | 491,711 | 611,736 | 441,014 | 352,043 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 246,733 | -14.801% | 121,448 | 180,610 | 57,720 | 149,849 | ||
| S-T Debt & Leases | 3,183 | 1.921% | 2,772 | 3,028 | 3,746 | 12,516 | ||
| Other Current Liabilities | 75,432 | 37.117% | 34,232 | 51,533 | 45,723 | 87,360 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 325,348 | -6.437% | 158,452 | 235,171 | 107,189 | 249,725 | |||
| Net Current Assets | 248,485 | -10.501% | 333,259 | 376,565 | 333,825 | 102,318 | ||
| Total Assets Less Current Liabilities | 332,531 | -8.523% | 417,851 | 421,584 | 366,741 | 137,262 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 4,852 | -25.066% | 8,287 | 8,242 | 11,604 | 11,739 | |||
| Other Non-current Liabilities | 3,411 | -1.130% | 212 | 190 | 219 | 168 | |||
| 8,263 | -16.746% | 8,499 | 8,432 | 11,823 | 11,907 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 659 | 0.000% | 660 | 668 | 683 | 0 | ||||
| Reserves | 303,384 | -9.613% | 385,599 | 396,604 | 342,783 | 105,041 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 304,043 | -9.594% | 386,259 | 397,272 | 343,466 | 105,041 | ||||
| Non-controlling Interests | 20,225 | 17.036% | 23,093 | 15,880 | 11,452 | 20,314 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 324,268 | -8.293% | 409,352 | 413,152 | 354,918 | 125,355 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | 0 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 01/08/2024 12:44 |
| 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 107,992,000 |
| %Change | 356.974% |
| EPS / (LPS) | RMB 0.148 |
| NBV Per Share (¥) | RMB 0.456 |