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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 
0.480 -0.005 (-1.031%) Non-current Assets
| 2024/03 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | 2020/03 RMB(K¥) | |
| Investment Properties | 443,546 | 2091.649% | 20,238 | 21,400 | 22,562 | 0 |
| Property, plant, equip. & others | 38,423 | 119.347% | 17,517 | 23,352 | 62,113 | 73,575 |
| Land & other Lease Assets | 6,566 | -94.316% | 115,509 | 148,043 | 244,868 | 282,261 |
| Intangible Assets | 3,788,886 | 3.780% | 3,650,866 | 3,664,792 | 3,677,577 | 3,692,206 |
| Interests in Asso. & JCEs | 1,672,220 | -8.484% | 1,827,249 | 1,723,173 | 2,075,319 | 2,205,079 |
| Other Non-current Assets | 2,416,583 | 67.971% | 1,438,690 | 2,134,142 | 2,056,396 | 1,903,196 |
| 8,366,224 | 18.333% | 7,070,069 | 7,714,902 | 8,138,835 | 8,156,317 | |
Current Assets
| 2024/03 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | 2020/03 RMB(K¥) | ||
| Inventories | 31,100 | -19.730% | 38,744 | 17,831 | 0 | 0 | |
| Trade Receivables | 1,839,802 | 26.512% | 1,454,256 | 1,674,738 | 1,537,797 | 1,041,902 | |
| Cash & Bank Balances | 4,413,697 | 12.608% | 3,919,526 | 3,538,214 | 3,897,802 | 4,004,528 | |
| Other Current Assets | 6,809,077 | 120.427% | 3,089,043 | 2,631,013 | 1,966,448 | 2,645,132 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 13,093,676 | 54.015% | 8,501,569 | 7,861,796 | 7,402,047 | 7,691,562 | ||
Current Liabilities
| 2024/03 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | 2020/03 RMB(K¥) | |||
| Trade Payables | 944,744 | 158.146% | 365,973 | 388,912 | 319,495 | 198,482 | ||
| S-T Debt & Leases | 5,897 | -78.321% | 27,201 | 40,014 | 63,955 | 45,874 | ||
| Other Current Liabilities | 4,573,046 | 407.375% | 901,314 | 918,237 | 994,324 | 897,226 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,523,687 | 326.708% | 1,294,488 | 1,347,163 | 1,377,774 | 1,141,582 | |||
| Net Current Assets | 7,569,989 | 5.035% | 7,207,081 | 6,514,633 | 6,024,273 | 6,549,980 | ||
| Total Assets Less Current Liabilities | 15,936,213 | 11.620% | 14,277,150 | 14,229,535 | 14,163,108 | 14,706,297 | ||
Non-current Liabilities
| 2024/03 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | 2020/03 RMB(K¥) | ||||
| L-T Debt & Leases | 58,408 | -50.738% | 118,566 | 137,231 | 262,513 | 656,611 | |||
| Other Non-current Liabilities | 56,925 | 17.679% | 48,373 | 49,302 | 62,657 | 73,216 | |||
| 115,333 | -30.913% | 166,939 | 186,533 | 325,170 | 729,827 | ||||
Capital and Reserves
| 2024/03 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | 2020/03 RMB(K¥) | |||||
| Share Capital | 6,026,151 | 10.511% | 5,452,976 | 5,452,976 | 5,424,523 | 5,421,652 | ||||
| Reserves | 9,696,245 | 12.526% | 8,616,859 | 8,564,131 | 8,361,798 | 8,476,724 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,722,396 | 11.745% | 14,069,835 | 14,017,107 | 13,786,321 | 13,898,376 | ||||
| Non-controlling Interests | 98,484 | 143.917% | 40,376 | 25,895 | 51,617 | 78,094 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,820,880 | 12.124% | 14,110,211 | 14,043,002 | 13,837,938 | 13,976,470 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | 2020/03 RMB(K¥) | |
| Commitments | 1,051,327 | 83.754% | 572,137 | 474,846 | 0 | 410,000 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 12:59 |
| 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 |