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00707 ATV HOLDINGS
RT Nominal up0.103 +0.002 (+1.980%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties9543.696%1,1941,0991,0701,174
Property, plant, equip. & others4,118-8.265%12,66323,56317,34214,951
Land & other Lease Assets6,7751.301%22,71864,368291,143--
Intangible Assets3,4490.000%21,01846,02081,072124,597
Interests in Asso. & JCEs7,3323.151%15,93612,950025,329
Other Non-current Assets0--005,078380,193

22,628-0.115%73,529148,000395,705546,244
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories38,9442.565%50,25142,29966,15484,384
Trade Receivables1,518-72.654%1,7003,23823,82444,962
Cash & Bank Balances4,556-67.265%9,1385,969100,021132,776
Other Current Assets58,63025.160%47,92581,292126,386160,255
Assets Held for Sale0--0000

103,648-0.609%109,014132,798316,385422,377
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables13,111-44.099%21,66122,99053,49472,529
S-T Debt & Leases369,6154.406%291,530277,679263,302481,474
Other Current Liabilities490,85612.245%421,031302,492236,501282,714
Liab asso w/ Assets Held for Sale0--0000

873,5827.217%734,222603,161553,297836,717
Net Current Assets(769,934)8.366%(625,208)(470,363)(236,912)(414,340)
Total Assets Less Current Liabilities(747,306)8.645%(551,679)(322,363)158,793131,904
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases2,014-2.375%3,892116,508101,005473
Other Non-current Liabilities2,541218.023%4,32710,96448,92962,168

4,55559.154%8,219127,472149,93462,641
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital9,567-99.000%956,689870,809870,809648,584
  Reserves(452,365)-66.413%(1,230,539)(1,096,441)(752,921)(508,169)
  Others0--0000
Shareholders' Funds(442,798)13.491%(273,850)(225,632)117,888140,415
Non-controlling Interests(309,063)2.835%(286,048)(224,203)(109,029)(71,152)
Others0--0000

(751,861)8.854%(559,898)(449,835)8,85969,263
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 05/11/2024 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
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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