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09958 LITIAN PICTURES
Nominal 
0.146 +0.008 (+5.797%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,737 | -40.937% | 4,634 | 8,166 | 11,325 | 6,408 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,883 | 0.000% | 5,883 | 19,041 | 45,247 | 20,768 |
| 8,620 | -18.037% | 10,517 | 27,207 | 56,572 | 27,176 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 104,697 | -17.446% | 126,823 | 155,364 | 282,103 | 474,935 | |
| Cash & Bank Balances | 2,435 | -45.925% | 4,503 | 59,578 | 38,185 | 185,686 | |
| Other Current Assets | 592,325 | 2.201% | 579,566 | 578,534 | 637,917 | 483,422 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 699,457 | -1.609% | 710,892 | 793,476 | 958,205 | 1,144,043 | ||
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 | 220,227 | -0.488% | 221,307 | 252,480 | 265,900 | 379,480 | ||
| S-T Debt & Leases | 155,878 | -3.866% | 162,146 | 214,542 | 129,753 | 80,014 | ||
| Other Current Liabilities | 307,868 | 1.907% | 302,108 | 164,111 | 137,206 | 153,501 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 683,973 | -0.232% | 685,561 | 631,133 | 532,859 | 612,995 | |||
| Net Current Assets | 15,484 | -38.873% | 25,331 | 162,343 | 425,346 | 531,048 | ||
| Total Assets Less Current Liabilities | 24,104 | -32.761% | 35,848 | 189,550 | 481,918 | 558,224 | ||
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 | 1,740 | -41.454% | 2,972 | 2,670 | 4,167 | 3,320 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,740 | -41.454% | 2,972 | 2,670 | 4,167 | 3,320 | ||||
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 | 2,742 | 0.000% | 2,742 | 2,742 | 2,742 | 2,742 | ||||
| Reserves | 19,622 | -34.884% | 30,134 | 184,138 | 475,009 | 552,162 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,364 | -31.975% | 32,876 | 186,880 | 477,751 | 554,904 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,364 | -31.975% | 32,876 | 186,880 | 477,751 | 554,904 | |||||
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: 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -10,499,000 |
| %Change | 53.292% |
| EPS / (LPS) | RMB -0.030 |
| NBV Per Share (¥) | RMB 0.075 |