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00707 ATV HOLDINGS
RT Nominal down0.105 -0.001 (-0.943%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties9543.696%9201,1411,0511,080
Property, plant, equip. & others4,118-8.265%4,48912,08223,23918,977
Land & other Lease Assets6,7751.301%6,68822,51653,273300,308
Intangible Assets3,4490.000%3,44921,63646,46187,674
Interests in Asso. & JCEs7,3323.151%7,10814,05200
Other Non-current Assets0--004,9525,549

22,628-0.115%22,65471,427128,976413,588
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories38,9442.565%37,97048,74943,46887,271
Trade Receivables1,518-72.654%5,5516,81246,01654,107
Cash & Bank Balances4,556-67.265%13,9183,55487,688118,403
Other Current Assets58,63025.160%46,84443,32192,133135,817
Assets Held for Sale0--0000

103,648-0.609%104,283102,436269,305395,598
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables13,111-44.099%23,45425,52183,85390,883
S-T Debt & Leases369,6154.406%354,018338,973262,610298,328
Other Current Liabilities490,85612.245%437,306322,079274,966255,588
Liab asso w/ Assets Held for Sale0--0000

873,5827.217%814,778686,573621,429644,799
Net Current Assets(769,934)8.366%(710,495)(584,137)(352,124)(249,201)
Total Assets Less Current Liabilities(747,306)8.645%(687,841)(512,710)(223,148)164,387
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases2,014-2.375%2,0635,321103,04392,801
Other Non-current Liabilities2,541218.023%7992,1959,09149,737

4,55559.154%2,8627,516112,134142,538
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital9,567-99.000%956,689956,689870,809870,809
  Reserves(452,365)-66.413%(1,346,849)(1,207,310)(999,607)(744,538)
  Others0--0000
Shareholders' Funds(442,798)13.491%(390,160)(250,621)(128,798)126,271
Non-controlling Interests(309,063)2.835%(300,543)(269,605)(206,484)(104,422)
Others0--0000

(751,861)8.854%(690,703)(520,226)(335,282)21,849
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments------000
Contingent Liabilities------000
Remarks:  Real time quote last updated: 20/09/2024 18:00
  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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