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09626 BILIBILI-W
RT Nominal up146.800 +4.800 (+3.380%)
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 Properties0--0000
Property, plant, equip. & others714,734-41.757%1,227,1631,350,256761,941516,087
Land & other Lease Assets0--0000
Intangible Assets6,352,663-9.916%7,051,9206,173,9033,652,7452,669,359
Interests in Asso. & JCEs1,862,739-3.141%1,923,1441,235,289188,199279,854
Other Non-current Assets5,501,892-23.323%7,175,4556,846,8473,523,1761,727,203

14,432,028-16.951%17,377,68215,606,2958,126,0615,192,503
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¥)
Inventories186,497-57.367%437,451455,767160,0060
Trade Receivables1,573,90018.464%1,328,5841,382,3281,053,641744,845
Cash & Bank Balances7,191,821-29.302%10,172,5847,523,1084,678,1094,962,660
Other Current Assets9,774,821-21.891%12,514,26927,085,6539,847,7914,616,559
Assets Held for Sale0--0000

18,727,039-23.416%24,452,88836,446,85615,739,54710,324,064
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 Payables4,333,7300.980%4,291,6564,360,9063,074,2981,904,042
S-T Debt & Leases7,644,25711.431%6,860,0731,438,864250,40295,901
Other Current Liabilities6,125,7083.097%5,941,6756,271,2414,066,8482,272,654
Liab asso w/ Assets Held for Sale0--0000

18,103,6955.910%17,093,40412,071,0117,391,5484,272,597
Net Current Assets623,344-91.530%7,359,48424,375,8458,347,9996,051,467
Total Assets Less Current Liabilities15,055,372-39.139%24,737,16639,982,14016,474,06011,243,970
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 & Leases646-99.993%8,683,15017,784,0928,340,9223,414,628
Other Non-current Liabilities650,459-20.133%814,429481,982350,934192,882

651,105-93.145%9,497,57918,266,0748,691,8563,607,510
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 Capital2654.743%253251224208
  Reserves14,391,635-5.552%15,237,57521,703,4167,599,9767,052,276
  Others0--0000
Shareholders' Funds14,391,900-5.551%15,237,82821,703,6677,600,2007,052,484
Non-controlling Interests12,367603.070%1,75912,399182,004583,976
Others0--0000

14,404,267-5.481%15,239,58721,716,0667,782,2047,636,460
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: 27/11/2024 15:15
  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 (K¥)RMB -1,357,245
%Change-37.581%
EPS / (LPS)RMB -3.260
NBV Per Share (¥)RMB 32.803
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