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00707 ATV HOLDINGS
Nominal 
0.112 +0.010 (+9.804%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 954 | 3.696% | 1,194 | 1,099 | 1,070 | 1,174 |
| Property, plant, equip. & others | 4,118 | -8.265% | 12,663 | 23,563 | 17,342 | 14,951 |
| Land & other Lease Assets | 6,775 | 1.301% | 22,718 | 64,368 | 291,143 | -- |
| Intangible Assets | 3,449 | 0.000% | 21,018 | 46,020 | 81,072 | 124,597 |
| Interests in Asso. & JCEs | 7,332 | 3.151% | 15,936 | 12,950 | 0 | 25,329 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 5,078 | 380,193 |
| 22,628 | -0.115% | 73,529 | 148,000 | 395,705 | 546,244 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 38,944 | 2.565% | 50,251 | 42,299 | 66,154 | 84,384 | |
| Trade Receivables | 1,518 | -72.654% | 1,700 | 3,238 | 23,824 | 44,962 | |
| Cash & Bank Balances | 4,556 | -67.265% | 9,138 | 5,969 | 100,021 | 132,776 | |
| Other Current Assets | 58,630 | 25.160% | 47,925 | 81,292 | 126,386 | 160,255 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 103,648 | -0.609% | 109,014 | 132,798 | 316,385 | 422,377 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 13,111 | -44.099% | 21,661 | 22,990 | 53,494 | 72,529 | ||
| S-T Debt & Leases | 369,615 | 4.406% | 291,530 | 277,679 | 263,302 | 481,474 | ||
| Other Current Liabilities | 490,856 | 12.245% | 421,031 | 302,492 | 236,501 | 282,714 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 873,582 | 7.217% | 734,222 | 603,161 | 553,297 | 836,717 | |||
| Net Current Assets | (769,934) | 8.366% | (625,208) | (470,363) | (236,912) | (414,340) | ||
| Total Assets Less Current Liabilities | (747,306) | 8.645% | (551,679) | (322,363) | 158,793 | 131,904 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 2,014 | -2.375% | 3,892 | 116,508 | 101,005 | 473 | |||
| Other Non-current Liabilities | 2,541 | 218.023% | 4,327 | 10,964 | 48,929 | 62,168 | |||
| 4,555 | 59.154% | 8,219 | 127,472 | 149,934 | 62,641 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 9,567 | -99.000% | 956,689 | 870,809 | 870,809 | 648,584 | ||||
| Reserves | (452,365) | -66.413% | (1,230,539) | (1,096,441) | (752,921) | (508,169) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (442,798) | 13.491% | (273,850) | (225,632) | 117,888 | 140,415 | ||||
| Non-controlling Interests | (309,063) | 2.835% | (286,048) | (224,203) | (109,029) | (71,152) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (751,861) | 8.854% | (559,898) | (449,835) | 8,859 | 69,263 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 04/10/2024 17:59 |
| 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 |