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09958 LITIAN PICTURES
Nominal 
0.146 +0.008 (+5.797%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,634 | -43.253% | 8,166 | 11,325 | 6,408 | 3,787 |
| 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 | -69.104% | 19,041 | 45,247 | 20,768 | 10,454 |
| 10,517 | -61.345% | 27,207 | 56,572 | 27,176 | 14,241 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 126,823 | -18.370% | 155,364 | 282,103 | 474,935 | 530,944 | |
| Cash & Bank Balances | 4,503 | -92.442% | 59,578 | 38,185 | 185,686 | 89,701 | |
| Other Current Assets | 579,566 | 0.178% | 578,534 | 637,917 | 483,422 | 214,701 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 710,892 | -10.408% | 793,476 | 958,205 | 1,144,043 | 835,346 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 221,307 | -12.347% | 252,480 | 265,900 | 379,480 | 294,975 | ||
| S-T Debt & Leases | 162,146 | -24.422% | 214,542 | 129,753 | 80,014 | 57,311 | ||
| Other Current Liabilities | 302,108 | 84.088% | 164,111 | 137,206 | 153,501 | 163,924 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 685,561 | 8.624% | 631,133 | 532,859 | 612,995 | 516,210 | |||
| Net Current Assets | 25,331 | -84.397% | 162,343 | 425,346 | 531,048 | 319,136 | ||
| Total Assets Less Current Liabilities | 35,848 | -81.088% | 189,550 | 481,918 | 558,224 | 333,377 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,972 | 11.311% | 2,670 | 4,167 | 3,320 | 115 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,972 | 11.311% | 2,670 | 4,167 | 3,320 | 115 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 2,742 | 0.000% | 2,742 | 2,742 | 2,742 | 90 | ||||
| Reserves | 30,134 | -83.635% | 184,138 | 475,009 | 552,162 | 333,172 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 32,876 | -82.408% | 186,880 | 477,751 | 554,904 | 333,262 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 32,876 | -82.408% | 186,880 | 477,751 | 554,904 | 333,262 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 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 |