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01060 ALI PICTURES
RT Nominal up0.480 +0.005 (+1.053%)
Latest  |  Final  |  Interim
2023/03 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/03
RMB(K¥)
2021/03
RMB(K¥)
2020/03
RMB(K¥)
2019/03
RMB(K¥)
Non-current Assets
Investment Properties20,238-5.430%21,40022,56200
Property, plant, equip. & others17,517-24.987%23,35262,11373,575200,956
Leasehold Land115,509-21.976%148,043244,868282,2610
Intangible Assets3,650,866-0.380%3,664,7923,677,5773,692,2063,751,850
Interests in Asso. & JCEs1,827,2496.040%1,723,1732,075,3192,205,0792,401,989
Other Non-current Assets1,438,690-32.587%2,134,1422,056,3961,903,1962,726,253
7,070,069-8.358%7,714,9028,138,8358,156,3179,081,048
Current Assets
Inventories38,744117.285%17,83100660
Cash & Bank Balances3,919,52610.777%3,538,2143,897,8024,004,5283,341,470
Other Current Assets4,543,2995.517%4,305,7513,504,2453,687,0344,194,605
Assets Held for Sale0--0000
8,501,5698.138%7,861,7967,402,0477,691,5627,536,735
Current Liabilities
Other Current Liabilities1,294,488-3.910%1,347,1631,377,7741,141,582900,420
Liab asso w/ Assets Held for Sale0--0000
1,294,488-3.910%1,347,1631,377,7741,141,582900,420
Net Current Assets7,207,08110.629%6,514,6336,024,2736,549,9806,636,315
Total Assets Less Current Liabilities14,277,1500.335%14,229,53514,163,10814,706,29715,717,363
Non-current Liabilities
166,939-10.504%186,533325,170729,827765,168
Capital and Reserves
  Share Capital5,452,9760.000%5,452,9765,424,5235,421,6525,377,988
  Reserves8,616,8590.616%8,564,1318,361,7988,476,7249,478,455
  Others0--0000
Shareholders' Funds14,069,8350.376%14,017,10713,786,32113,898,37614,856,443
Non-controlling Interests40,37655.922%25,89551,61778,09495,752
Others0--0000
14,110,2110.479%14,043,00213,837,93813,976,47014,952,195
Commitments and Contingent Liabilities
Commitments 572,13720.489%474,8460410,000720,842
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 14/05/2024 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 (K¥)RMB 463,788
%Change--
EPS / (LPS)RMB 0.017
NBV Per Share (¥)RMB 0.544
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