HK Stock MarketDetailed Quotes

00707 ATV HOLDINGS

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  • 0.200
  • +0.001+0.50%
Market Closed Jul 5 16:08 CST
218.51MMarket Cap-1492P/E (TTM)

ATV HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-22.11%37.97M
18.80%50.25M
12.15%48.75M
-36.06%42.3M
-50.19%43.47M
-21.60%66.15M
1.55%87.27M
-9.17%84.38M
-6.08%85.94M
-22.54%92.9M
Accounts receivable
-4.05%38.39M
-27.44%28.62M
-57.08%40.01M
-41.01%39.44M
1.20%93.22M
-2.31%66.85M
-20.99%92.12M
-54.61%68.44M
-46.42%116.6M
-15.12%150.76M
Advance deposits and other receivables
----
----
----
----
----
----
----
----
----
0.00%14K
Cash and equivalents
291.62%13.92M
53.09%9.14M
-95.95%3.55M
-94.03%5.97M
-25.94%87.69M
-24.67%100.02M
17.04%118.4M
16.40%132.78M
-41.56%101.17M
-22.86%114.07M
Secured deposit
----
----
----
----
----
----
----
----
----
-46.33%20.62M
Financial assets at fair value-current assets
38.34%14.01M
-33.67%21.01M
-67.76%10.13M
-47.69%31.68M
-59.59%31.41M
-41.48%60.56M
-15.22%77.74M
47.31%103.48M
-25.60%91.69M
-35.72%70.25M
Derivative financial instruments-current assets
----
----
----
----
----
----
----
--18.62M
----
----
Special items of current assets
----
----
----
-41.15%13.42M
-32.65%13.51M
55.28%22.8M
-76.78%20.07M
-82.34%14.68M
-13.76%86.41M
-27.55%83.12M
Total current assets
1.80%104.28M
-17.91%109.01M
-61.96%102.44M
-58.03%132.8M
-31.92%269.31M
-25.09%316.39M
-17.89%395.6M
-20.57%422.38M
-33.66%481.8M
-24.88%531.73M
Non-current assets
Property, plant and equipment
-62.85%4.49M
-46.26%12.66M
-48.01%12.08M
35.87%23.56M
22.46%23.24M
15.99%17.34M
392.91%18.98M
-44.20%14.95M
-89.24%3.85M
-63.24%26.8M
Investment property
-19.37%920K
8.64%1.19M
8.56%1.14M
2.71%1.1M
-2.69%1.05M
-8.86%1.07M
-6.09%1.08M
3.89%1.17M
1.77%1.15M
-1.57%1.13M
Advance payment
----
----
----
----
-10.76%4.95M
-13.92%5.08M
1.56%5.55M
1.32%5.9M
-6.84%5.46M
225.25%5.82M
Associated company interest
-49.42%7.11M
23.06%15.94M
--14.05M
--12.95M
----
----
----
-76.34%25.33M
-46.06%63.72M
-73.36%107.06M
Intangible assets
-84.06%3.45M
-54.33%21.02M
-53.43%21.64M
-25.85%46.02M
-32.16%46.46M
-40.17%62.06M
13.42%68.49M
-82.58%103.73M
-88.51%60.39M
2.39%595.4M
Goodwill
----
----
----
----
----
-8.88%19.01M
-6.13%19.19M
3.92%20.86M
1.81%20.44M
-0.97%20.08M
Special items of non-current assets
-70.30%6.69M
-64.71%22.72M
-57.73%22.52M
-77.89%64.37M
-82.26%53.27M
-22.22%291.14M
-20.21%300.31M
16,202.00%374.29M
--376.36M
--2.3M
Total non-current assets
-68.28%22.65M
-50.32%73.53M
-44.62%71.43M
-62.60%148M
-68.82%128.98M
-27.56%395.71M
-22.17%413.59M
-27.99%546.24M
-24.81%531.37M
-29.73%758.58M
Total assets
-26.99%126.94M
-34.99%182.54M
-56.35%173.86M
-60.57%280.8M
-50.78%398.28M
-26.48%712.09M
-20.13%809.19M
-24.93%968.62M
-29.30%1.01B
-27.81%1.29B
Liabilities
Current liabilities
Accounts payable
33.45%449.83M
12.35%354.91M
-3.67%337.07M
10.19%315.9M
13.38%349.92M
-18.39%286.68M
-17.19%308.64M
36.21%351.27M
1.37%372.7M
-17.43%257.89M
Tax payable
-0.41%4.12M
-0.27%4.13M
6.98%4.14M
24.72%4.14M
-15.07%3.87M
-16.00%3.32M
9.29%4.55M
5.33%3.95M
-43.82%4.17M
-39.31%3.75M
Short-term borrowing
----
----
----
----
----
----
----
----
----
4.26%305.61M
Bank loans and overdrafts
----
----
----
----
----
-95.33%2.16M
-2.87%45.7M
--46.25M
-47.92%47.05M
----
Other loans-current liabilities
21.93%278.03M
14.81%244.43M
12.86%228.03M
5.10%212.9M
10.52%202.04M
-43.86%202.57M
-30.99%182.8M
80.93%360.84M
-31.36%264.88M
522.25%199.44M
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
----
--25.53M
----
Financial lease liabilities-current liabilities
47.50%177K
-51.94%62K
-87.77%120K
-47.77%129K
38.76%981K
-86.29%247K
-67.45%707K
-27.14%1.8M
959.51%2.17M
1,174.23%2.47M
Special items of current liabilities
8.68%82.62M
19.34%83.66M
17.63%76.02M
20.20%70.1M
-36.89%64.63M
-19.67%58.32M
49.19%102.4M
11.72%72.6M
1.81%68.64M
4.16%64.99M
Total current liabilities
18.67%814.78M
21.73%734.22M
10.48%686.57M
9.01%603.16M
-3.62%621.43M
-33.87%553.3M
-17.87%644.8M
0.31%836.72M
-14.56%785.13M
18.07%834.15M
Net current assets
-21.63%-710.5M
-32.92%-625.21M
-65.89%-584.14M
-98.54%-470.36M
-41.30%-352.12M
42.82%-236.91M
17.85%-249.2M
-37.01%-414.34M
-57.43%-303.33M
-21,412.19%-302.42M
Total assets less current liabilities
-34.16%-687.84M
-71.14%-551.68M
-129.76%-512.71M
-303.01%-322.36M
-235.75%-223.15M
20.39%158.79M
-27.91%164.39M
-71.08%131.9M
-55.64%228.04M
-57.80%456.16M
Non-current liabilities
Other loans-non-current liabilities
-69.29%1.55M
--3.61M
--5.05M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
87.23%513K
47.94%287K
-74.27%274K
--194K
--1.07M
----
----
130.73%473K
381.95%988K
-30.74%205K
Deferred tax liability
-63.60%799K
-60.53%4.33M
-75.86%2.2M
-77.59%10.96M
-81.67%9.09M
-21.10%48.93M
-19.49%49.61M
-18.31%62.02M
-19.28%61.62M
-1.01%75.92M
Convertible notes and bonds
----
----
----
15.16%116.31M
9.89%101.98M
--101.01M
-26.84%92.8M
----
--126.85M
----
Special items of non-current liabilities
----
----
----
----
----
----
-15.79%128K
-13.64%152K
-13.64%152K
-6.38%176K
Total non-current liabilities
-61.92%2.86M
-93.55%8.22M
-93.30%7.52M
-14.98%127.47M
-21.33%112.13M
139.35%149.93M
-24.82%142.54M
-17.90%62.64M
147.14%189.61M
-1.14%76.3M
Total liabilities
17.80%817.64M
1.62%742.44M
-5.38%694.09M
3.90%730.63M
-6.83%733.56M
-21.81%703.23M
-19.23%787.34M
-1.22%899.36M
-2.10%974.74M
16.18%910.45M
Total assets less total liabilities
-32.77%-690.7M
-24.47%-559.9M
-55.16%-520.23M
-5,177.72%-449.84M
-1,634.54%-335.28M
-87.21%8.86M
-43.15%21.85M
-81.77%69.26M
-91.21%38.43M
-62.16%379.86M
Total equity and non-current liabilities
-34.16%-687.84M
-71.14%-551.68M
-129.76%-512.71M
-303.01%-322.36M
-235.75%-223.15M
20.39%158.79M
-27.91%164.39M
-71.08%131.9M
-55.64%228.04M
-57.80%456.16M
Equity
Share capital
0.00%956.69M
9.86%956.69M
9.86%956.69M
0.00%870.81M
0.00%870.81M
34.26%870.81M
34.26%870.81M
0.00%648.58M
5.18%648.58M
5.18%648.58M
Reserve
-11.56%-1.35B
-12.23%-1.23B
-20.78%-1.21B
-45.62%-1.1B
-34.26%-999.61M
-48.16%-752.92M
-36.14%-744.54M
-113.19%-508.17M
-253.24%-546.89M
-161.90%-238.37M
Legal reserve
-11.56%-1.35B
-12.23%-1.23B
-20.78%-1.21B
-45.62%-1.1B
-34.26%-999.61M
-48.16%-752.92M
-36.14%-744.54M
-113.19%-508.17M
-253.24%-546.89M
-161.90%-238.37M
Shareholders' Equity
-55.68%-390.16M
-21.37%-273.85M
-94.58%-250.62M
-291.40%-225.63M
-202.00%-128.8M
-16.04%117.89M
24.17%126.27M
-65.77%140.42M
-77.98%101.69M
-59.05%410.22M
Non-controlling interest
-11.48%-300.54M
-27.58%-286.05M
-30.57%-269.61M
-105.64%-224.2M
-97.74%-206.48M
-53.23%-109.03M
-65.06%-104.42M
-134.40%-71.15M
-158.49%-63.26M
-1,562.19%-30.36M
Total equity
-32.77%-690.7M
-24.47%-559.9M
-55.16%-520.23M
-5,177.72%-449.84M
-1,634.54%-335.28M
-87.21%8.86M
-43.15%21.85M
-81.77%69.26M
-91.21%38.43M
-62.16%379.86M
Total equity and total liabilities
-26.99%126.94M
-34.99%182.54M
-56.35%173.86M
-60.57%280.8M
-50.78%398.28M
-26.48%712.09M
-20.13%809.19M
-24.93%968.62M
-29.30%1.01B
-27.81%1.29B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Qualified opinion
--
Qualified opinion
--
Qualified opinion
--
Auditor
Hwashin Certified Public Accountants Co., Ltd.
--
Hwashin Certified Public Accountants Co., Ltd.
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -22.11%37.97M18.80%50.25M12.15%48.75M-36.06%42.3M-50.19%43.47M-21.60%66.15M1.55%87.27M-9.17%84.38M-6.08%85.94M-22.54%92.9M
Accounts receivable -4.05%38.39M-27.44%28.62M-57.08%40.01M-41.01%39.44M1.20%93.22M-2.31%66.85M-20.99%92.12M-54.61%68.44M-46.42%116.6M-15.12%150.76M
Advance deposits and other receivables ------------------------------------0.00%14K
Cash and equivalents 291.62%13.92M53.09%9.14M-95.95%3.55M-94.03%5.97M-25.94%87.69M-24.67%100.02M17.04%118.4M16.40%132.78M-41.56%101.17M-22.86%114.07M
Secured deposit -------------------------------------46.33%20.62M
Financial assets at fair value-current assets 38.34%14.01M-33.67%21.01M-67.76%10.13M-47.69%31.68M-59.59%31.41M-41.48%60.56M-15.22%77.74M47.31%103.48M-25.60%91.69M-35.72%70.25M
Derivative financial instruments-current assets ------------------------------18.62M--------
Special items of current assets -------------41.15%13.42M-32.65%13.51M55.28%22.8M-76.78%20.07M-82.34%14.68M-13.76%86.41M-27.55%83.12M
Total current assets 1.80%104.28M-17.91%109.01M-61.96%102.44M-58.03%132.8M-31.92%269.31M-25.09%316.39M-17.89%395.6M-20.57%422.38M-33.66%481.8M-24.88%531.73M
Non-current assets
Property, plant and equipment -62.85%4.49M-46.26%12.66M-48.01%12.08M35.87%23.56M22.46%23.24M15.99%17.34M392.91%18.98M-44.20%14.95M-89.24%3.85M-63.24%26.8M
Investment property -19.37%920K8.64%1.19M8.56%1.14M2.71%1.1M-2.69%1.05M-8.86%1.07M-6.09%1.08M3.89%1.17M1.77%1.15M-1.57%1.13M
Advance payment -----------------10.76%4.95M-13.92%5.08M1.56%5.55M1.32%5.9M-6.84%5.46M225.25%5.82M
Associated company interest -49.42%7.11M23.06%15.94M--14.05M--12.95M-------------76.34%25.33M-46.06%63.72M-73.36%107.06M
Intangible assets -84.06%3.45M-54.33%21.02M-53.43%21.64M-25.85%46.02M-32.16%46.46M-40.17%62.06M13.42%68.49M-82.58%103.73M-88.51%60.39M2.39%595.4M
Goodwill ---------------------8.88%19.01M-6.13%19.19M3.92%20.86M1.81%20.44M-0.97%20.08M
Special items of non-current assets -70.30%6.69M-64.71%22.72M-57.73%22.52M-77.89%64.37M-82.26%53.27M-22.22%291.14M-20.21%300.31M16,202.00%374.29M--376.36M--2.3M
Total non-current assets -68.28%22.65M-50.32%73.53M-44.62%71.43M-62.60%148M-68.82%128.98M-27.56%395.71M-22.17%413.59M-27.99%546.24M-24.81%531.37M-29.73%758.58M
Total assets -26.99%126.94M-34.99%182.54M-56.35%173.86M-60.57%280.8M-50.78%398.28M-26.48%712.09M-20.13%809.19M-24.93%968.62M-29.30%1.01B-27.81%1.29B
Liabilities
Current liabilities
Accounts payable 33.45%449.83M12.35%354.91M-3.67%337.07M10.19%315.9M13.38%349.92M-18.39%286.68M-17.19%308.64M36.21%351.27M1.37%372.7M-17.43%257.89M
Tax payable -0.41%4.12M-0.27%4.13M6.98%4.14M24.72%4.14M-15.07%3.87M-16.00%3.32M9.29%4.55M5.33%3.95M-43.82%4.17M-39.31%3.75M
Short-term borrowing ------------------------------------4.26%305.61M
Bank loans and overdrafts ---------------------95.33%2.16M-2.87%45.7M--46.25M-47.92%47.05M----
Other loans-current liabilities 21.93%278.03M14.81%244.43M12.86%228.03M5.10%212.9M10.52%202.04M-43.86%202.57M-30.99%182.8M80.93%360.84M-31.36%264.88M522.25%199.44M
Derivative financial instrument-current liabilities ----------------------------------25.53M----
Financial lease liabilities-current liabilities 47.50%177K-51.94%62K-87.77%120K-47.77%129K38.76%981K-86.29%247K-67.45%707K-27.14%1.8M959.51%2.17M1,174.23%2.47M
Special items of current liabilities 8.68%82.62M19.34%83.66M17.63%76.02M20.20%70.1M-36.89%64.63M-19.67%58.32M49.19%102.4M11.72%72.6M1.81%68.64M4.16%64.99M
Total current liabilities 18.67%814.78M21.73%734.22M10.48%686.57M9.01%603.16M-3.62%621.43M-33.87%553.3M-17.87%644.8M0.31%836.72M-14.56%785.13M18.07%834.15M
Net current assets -21.63%-710.5M-32.92%-625.21M-65.89%-584.14M-98.54%-470.36M-41.30%-352.12M42.82%-236.91M17.85%-249.2M-37.01%-414.34M-57.43%-303.33M-21,412.19%-302.42M
Total assets less current liabilities -34.16%-687.84M-71.14%-551.68M-129.76%-512.71M-303.01%-322.36M-235.75%-223.15M20.39%158.79M-27.91%164.39M-71.08%131.9M-55.64%228.04M-57.80%456.16M
Non-current liabilities
Other loans-non-current liabilities -69.29%1.55M--3.61M--5.05M----------------------------
Financial lease liabilities-non-current liabilities 87.23%513K47.94%287K-74.27%274K--194K--1.07M--------130.73%473K381.95%988K-30.74%205K
Deferred tax liability -63.60%799K-60.53%4.33M-75.86%2.2M-77.59%10.96M-81.67%9.09M-21.10%48.93M-19.49%49.61M-18.31%62.02M-19.28%61.62M-1.01%75.92M
Convertible notes and bonds ------------15.16%116.31M9.89%101.98M--101.01M-26.84%92.8M------126.85M----
Special items of non-current liabilities -------------------------15.79%128K-13.64%152K-13.64%152K-6.38%176K
Total non-current liabilities -61.92%2.86M-93.55%8.22M-93.30%7.52M-14.98%127.47M-21.33%112.13M139.35%149.93M-24.82%142.54M-17.90%62.64M147.14%189.61M-1.14%76.3M
Total liabilities 17.80%817.64M1.62%742.44M-5.38%694.09M3.90%730.63M-6.83%733.56M-21.81%703.23M-19.23%787.34M-1.22%899.36M-2.10%974.74M16.18%910.45M
Total assets less total liabilities -32.77%-690.7M-24.47%-559.9M-55.16%-520.23M-5,177.72%-449.84M-1,634.54%-335.28M-87.21%8.86M-43.15%21.85M-81.77%69.26M-91.21%38.43M-62.16%379.86M
Total equity and non-current liabilities -34.16%-687.84M-71.14%-551.68M-129.76%-512.71M-303.01%-322.36M-235.75%-223.15M20.39%158.79M-27.91%164.39M-71.08%131.9M-55.64%228.04M-57.80%456.16M
Equity
Share capital 0.00%956.69M9.86%956.69M9.86%956.69M0.00%870.81M0.00%870.81M34.26%870.81M34.26%870.81M0.00%648.58M5.18%648.58M5.18%648.58M
Reserve -11.56%-1.35B-12.23%-1.23B-20.78%-1.21B-45.62%-1.1B-34.26%-999.61M-48.16%-752.92M-36.14%-744.54M-113.19%-508.17M-253.24%-546.89M-161.90%-238.37M
Legal reserve -11.56%-1.35B-12.23%-1.23B-20.78%-1.21B-45.62%-1.1B-34.26%-999.61M-48.16%-752.92M-36.14%-744.54M-113.19%-508.17M-253.24%-546.89M-161.90%-238.37M
Shareholders' Equity -55.68%-390.16M-21.37%-273.85M-94.58%-250.62M-291.40%-225.63M-202.00%-128.8M-16.04%117.89M24.17%126.27M-65.77%140.42M-77.98%101.69M-59.05%410.22M
Non-controlling interest -11.48%-300.54M-27.58%-286.05M-30.57%-269.61M-105.64%-224.2M-97.74%-206.48M-53.23%-109.03M-65.06%-104.42M-134.40%-71.15M-158.49%-63.26M-1,562.19%-30.36M
Total equity -32.77%-690.7M-24.47%-559.9M-55.16%-520.23M-5,177.72%-449.84M-1,634.54%-335.28M-87.21%8.86M-43.15%21.85M-81.77%69.26M-91.21%38.43M-62.16%379.86M
Total equity and total liabilities -26.99%126.94M-34.99%182.54M-56.35%173.86M-60.57%280.8M-50.78%398.28M-26.48%712.09M-20.13%809.19M-24.93%968.62M-29.30%1.01B-27.81%1.29B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Qualified opinion--Qualified opinion--Qualified opinion--
Auditor Hwashin Certified Public Accountants Co., Ltd.--Hwashin Certified Public Accountants Co., Ltd.--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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