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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09919 ACTIVATION GP
Nominal 
0.860 -0.010 (-1.149%) 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 | 4,736 | -2.471% | 4,856 | 6,421 | 5,299 | 1,881 |
| Land & other Lease Assets | 8,033 | 44.297% | 5,567 | 8,246 | 8,518 | 12,948 |
| Intangible Assets | 11,060 | -0.306% | 11,094 | 10,542 | 10,659 | 10,584 |
| Interests in Asso. & JCEs | 6,285 | 23.066% | 5,107 | 908 | 0 | 5,285 |
| Other Non-current Assets | 46,126 | 0.000% | 46,126 | 59,757 | 21,083 | 524 |
| 76,240 | 4.797% | 72,750 | 85,874 | 45,559 | 31,222 | |
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 | 204,716 | -48.517% | 397,637 | 308,859 | 231,692 | 222,702 | |
| Cash & Bank Balances | 288,625 | -6.010% | 307,079 | 300,269 | 405,817 | 302,935 | |
| Other Current Assets | 26,868 | 49.808% | 17,935 | 16,244 | 33,176 | 31,743 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 520,209 | -28.014% | 722,651 | 625,372 | 670,685 | 557,380 | ||
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 | 200,795 | -40.839% | 339,405 | 289,595 | 221,755 | 143,459 | ||
| S-T Debt & Leases | 2,232 | -32.199% | 3,292 | 3,123 | 1,465 | 4,495 | ||
| Other Current Liabilities | 61,813 | -28.187% | 86,075 | 55,013 | 56,134 | 58,367 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 264,840 | -38.233% | 428,772 | 347,731 | 279,354 | 206,321 | |||
| Net Current Assets | 255,369 | -13.104% | 293,879 | 277,641 | 391,331 | 351,059 | ||
| Total Assets Less Current Liabilities | 331,609 | -9.552% | 366,629 | 363,515 | 436,890 | 382,281 | ||
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 | 6,595 | 100.517% | 3,289 | 6,475 | 7,273 | 9,247 | |||
| Other Non-current Liabilities | 2,719 | -19.198% | 3,365 | 3,450 | 203 | 197 | |||
| 9,314 | 39.976% | 6,654 | 9,925 | 7,476 | 9,444 | ||||
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 | 659 | 0.000% | 659 | 659 | 667 | 674 | ||||
| Reserves | 303,945 | -10.370% | 339,110 | 335,650 | 405,648 | 359,255 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 304,604 | -10.350% | 339,769 | 336,309 | 406,315 | 359,929 | ||||
| Non-controlling Interests | 17,691 | -12.447% | 20,206 | 17,281 | 23,099 | 12,908 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 322,295 | -10.467% | 359,975 | 353,590 | 429,414 | 372,837 | |||||
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 | -- | -- | 8,100 | 5,100 | 25,100 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 14:26 |
| 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 26,858,000 |
| %Change | -29.473% |
| EPS / (LPS) | RMB 0.037 |
| NBV Per Share (¥) | RMB 0.409 |