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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 
0.485 -0.025 (-4.902%) Non-current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |
| Investment Properties | 429,123 | -3.252% | 443,546 | 20,238 | 21,400 | 22,562 |
| Property, plant, equip. & others | 90,776 | 136.254% | 38,423 | 17,517 | 23,352 | 62,113 |
| Land & other Lease Assets | 3,071 | -53.229% | 6,566 | 115,509 | 148,043 | 244,868 |
| Intangible Assets | 3,773,482 | -0.407% | 3,788,886 | 3,650,866 | 3,664,792 | 3,677,577 |
| Interests in Asso. & JCEs | 1,456,432 | -12.904% | 1,672,220 | 1,827,249 | 1,723,173 | 2,075,319 |
| Other Non-current Assets | 5,695,153 | 135.670% | 2,416,583 | 1,438,690 | 2,134,142 | 2,056,396 |
| 11,448,037 | 36.836% | 8,366,224 | 7,070,069 | 7,714,902 | 8,138,835 | |
Current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | ||
| Inventories | 36,439 | 17.167% | 31,100 | 38,744 | 17,831 | 0 | |
| Trade Receivables | 2,171,291 | 18.018% | 1,839,802 | 1,454,256 | 1,674,738 | 1,537,797 | |
| Cash & Bank Balances | 1,443,905 | -67.286% | 4,413,697 | 3,919,526 | 3,538,214 | 3,897,802 | |
| Other Current Assets | 7,934,940 | 16.535% | 6,809,077 | 3,089,043 | 2,631,013 | 1,966,448 | |
| Assets Held for Sale | 30,000 | -- | 0 | 0 | 0 | 0 | |
| 11,616,575 | -11.281% | 13,093,676 | 8,501,569 | 7,861,796 | 7,402,047 | ||
Current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |||
| Trade Payables | 754,914 | -20.093% | 944,744 | 365,973 | 388,912 | 319,495 | ||
| S-T Debt & Leases | 393,709 | 6576.429% | 5,897 | 27,201 | 40,014 | 63,955 | ||
| Other Current Liabilities | 5,654,452 | 23.647% | 4,573,046 | 901,314 | 918,237 | 994,324 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,803,075 | 23.162% | 5,523,687 | 1,294,488 | 1,347,163 | 1,377,774 | |||
| Net Current Assets | 4,813,500 | -36.413% | 7,569,989 | 7,207,081 | 6,514,633 | 6,024,273 | ||
| Total Assets Less Current Liabilities | 16,261,537 | 2.041% | 15,936,213 | 14,277,150 | 14,229,535 | 14,163,108 | ||
Non-current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | ||||
| L-T Debt & Leases | 54,111 | -7.357% | 58,408 | 118,566 | 137,231 | 262,513 | |||
| Other Non-current Liabilities | 53,921 | -5.277% | 56,925 | 48,373 | 49,302 | 62,657 | |||
| 108,032 | -6.330% | 115,333 | 166,939 | 186,533 | 325,170 | ||||
Capital and Reserves
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |||||
| Share Capital | 6,078,702 | 0.872% | 6,026,151 | 5,452,976 | 5,452,976 | 5,424,523 | ||||
| Reserves | 9,940,866 | 2.523% | 9,696,245 | 8,616,859 | 8,564,131 | 8,361,798 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,019,568 | 1.890% | 15,722,396 | 14,069,835 | 14,017,107 | 13,786,321 | ||||
| Non-controlling Interests | 133,937 | 35.999% | 98,484 | 40,376 | 25,895 | 51,617 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,153,505 | 2.102% | 15,820,880 | 14,110,211 | 14,043,002 | 13,837,938 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |
| Commitments | -- | -- | 1,051,327 | 572,137 | 474,846 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 (K¥) | RMB 336,598 |
| %Change | -27.424% |
| EPS / (LPS) | RMB 0.011 |
| NBV Per Share (¥) | RMB 0.539 |