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00707 ATV HOLDINGS
Nominal 
0.104 -0.001 (-0.952%) 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 Properties | 954 | 3.696% | 920 | 1,141 | 1,051 | 1,080 |
| Property, plant, equip. & others | 4,118 | -8.265% | 4,489 | 12,082 | 23,239 | 18,977 |
| Land & other Lease Assets | 6,775 | 1.301% | 6,688 | 22,516 | 53,273 | 300,308 |
| Intangible Assets | 3,449 | 0.000% | 3,449 | 21,636 | 46,461 | 87,674 |
| Interests in Asso. & JCEs | 7,332 | 3.151% | 7,108 | 14,052 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 4,952 | 5,549 |
| 22,628 | -0.115% | 22,654 | 71,427 | 128,976 | 413,588 | |
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¥) | ||
| Inventories | 38,944 | 2.565% | 37,970 | 48,749 | 43,468 | 87,271 | |
| Trade Receivables | 1,518 | -72.654% | 5,551 | 6,812 | 46,016 | 54,107 | |
| Cash & Bank Balances | 4,556 | -67.265% | 13,918 | 3,554 | 87,688 | 118,403 | |
| Other Current Assets | 58,630 | 25.160% | 46,844 | 43,321 | 92,133 | 135,817 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 103,648 | -0.609% | 104,283 | 102,436 | 269,305 | 395,598 | ||
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 Payables | 13,111 | -44.099% | 23,454 | 25,521 | 83,853 | 90,883 | ||
| S-T Debt & Leases | 369,615 | 4.406% | 354,018 | 338,973 | 262,610 | 298,328 | ||
| Other Current Liabilities | 490,856 | 12.245% | 437,306 | 322,079 | 274,966 | 255,588 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 873,582 | 7.217% | 814,778 | 686,573 | 621,429 | 644,799 | |||
| 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 & Leases | 2,014 | -2.375% | 2,063 | 5,321 | 103,043 | 92,801 | |||
| Other Non-current Liabilities | 2,541 | 218.023% | 799 | 2,195 | 9,091 | 49,737 | |||
| 4,555 | 59.154% | 2,862 | 7,516 | 112,134 | 142,538 | ||||
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 Capital | 9,567 | -99.000% | 956,689 | 956,689 | 870,809 | 870,809 | ||||
| Reserves | (452,365) | -66.413% | (1,346,849) | (1,207,310) | (999,607) | (744,538) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 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) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:50 |
| 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 -34,874,000 |
| %Change | 170.488% |
| EPS / (LPS) | RMB -0.032 |
| NBV Per Share (¥) | RMB -0.405 |