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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09919 ACTIVATION GP
Nominal 
0.940 -0.040 (-4.082%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,856 | -24.373% | 6,421 | 5,299 | 1,881 | 1,873 |
| Land & other Lease Assets | 5,567 | -32.488% | 8,246 | 8,518 | 12,948 | 16,569 |
| Intangible Assets | 11,094 | 5.236% | 10,542 | 10,659 | 10,584 | 10,501 |
| Interests in Asso. & JCEs | 5,107 | 462.445% | 908 | 0 | 5,285 | 5,512 |
| Other Non-current Assets | 46,126 | -22.811% | 59,757 | 21,083 | 524 | 551 |
| 72,750 | -15.283% | 85,874 | 45,559 | 31,222 | 35,006 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 397,637 | 28.744% | 308,859 | 231,692 | 222,702 | 170,322 | |
| Cash & Bank Balances | 307,079 | 2.268% | 300,269 | 405,817 | 302,935 | 129,493 | |
| Other Current Assets | 17,935 | 10.410% | 16,244 | 33,176 | 31,743 | 24,858 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 722,651 | 15.555% | 625,372 | 670,685 | 557,380 | 324,673 | ||
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 Payables | 339,405 | 17.200% | 289,595 | 221,755 | 143,459 | 149,673 | ||
| S-T Debt & Leases | 3,292 | 5.411% | 3,123 | 1,465 | 4,495 | 78,988 | ||
| Other Current Liabilities | 86,075 | 56.463% | 55,013 | 56,134 | 58,367 | 45,522 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 428,772 | 23.306% | 347,731 | 279,354 | 206,321 | 274,183 | |||
| Net Current Assets | 293,879 | 5.849% | 277,641 | 391,331 | 351,059 | 50,490 | ||
| Total Assets Less Current Liabilities | 366,629 | 0.857% | 363,515 | 436,890 | 382,281 | 85,496 | ||
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 & Leases | 3,289 | -49.205% | 6,475 | 7,273 | 9,247 | 13,257 | |||
| Other Non-current Liabilities | 3,365 | -2.464% | 3,450 | 203 | 197 | 210 | |||
| 6,654 | -32.957% | 9,925 | 7,476 | 9,444 | 13,467 | ||||
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 Capital | 659 | 0.000% | 659 | 667 | 674 | 88 | ||||
| Reserves | 339,110 | 1.031% | 335,650 | 405,648 | 359,255 | 59,804 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 339,769 | 1.029% | 336,309 | 406,315 | 359,929 | 59,892 | ||||
| Non-controlling Interests | 20,206 | 16.926% | 17,281 | 23,099 | 12,908 | 12,137 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 359,975 | 1.806% | 353,590 | 429,414 | 372,837 | 72,029 | |||||
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¥) | |
| Commitments | 8,100 | 58.824% | 5,100 | 25,100 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 26,858,000 |
| %Change | -29.473% |
| EPS / (LPS) | RMB 0.037 |
| NBV Per Share (¥) | RMB 0.409 |