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01616 A METAVERSE
RT Nominal unchange0.036 0.000 (0.000%)
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 Properties0--0000
Property, plant, equip. & others83363.654%5092505,40518,471
Land & other Lease Assets0--0000
Intangible Assets10,000-9.091%11,00013,00033,171165,371
Interests in Asso. & JCEs200.000%20000
Other Non-current Assets49,581-0.201%49,681126,301164,430302,941

60,434-1.268%61,210139,551203,006486,783
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¥)
Inventories0--0000
Trade Receivables58-99.313%8,44179,57878,131206,782
Cash & Bank Balances15,793-93.329%236,74810,89035,49812,351
Other Current Assets232,9731142.258%18,754306,311468,455598,570
Assets Held for Sale0--0000

248,824-5.728%263,943396,779582,084817,703
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 Payables262-89.939%2,6042,6907,6849,454
S-T Debt & Leases89,2882.858%86,807112,983126,779232,144
Other Current Liabilities24,116-24.175%31,805187,477185,152172,751
Liab asso w/ Assets Held for Sale0--0000

113,666-6.229%121,216303,150319,615414,349
Net Current Assets135,158-5.303%142,72793,629262,469403,354
Total Assets Less Current Liabilities195,592-4.092%203,937233,180465,475890,137
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 & Leases35830.182%27510,93920,93612,322
Other Non-current Liabilities5390.000%5393,7185,2685,524

89710.197%81414,65726,20417,846
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 Capital137,8010.000%137,801137,801137,80190,578
  Reserves56,894-12.902%65,32280,967299,010782,793
  Others0--0000
Shareholders' Funds194,695-4.149%203,123218,768436,811873,371
Non-controlling Interests0--0(245)2,460(1,080)
Others0--0000

194,695-4.149%203,123218,523439,271872,291
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----035,491106,23176,476
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 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 -8,428,000
%Change2077.778%
EPS / (LPS)RMB -0.004
NBV Per Share (¥)RMB 0.090
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