Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
HK Stock MarketDetailed Quotes
A METAVERSE (01616)
- 0.060
- 0.0000.00%
Market Closed Apr 24 09:20 CST
129.09MMarket Cap-3.16P/E (TTM)
0.000High0.000Low0Volume0.000Open0.060Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)2.15BShares0.06052wk High0.72P/B129.09MFloat Cap0.02552wk Low--Dividend TTM2.15BShs Float3.988Historical High--Dividend LFY0.00%Range %0.010Historical Low--Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
A METAVERSE (01616) Balance Sheet
All
YOY
| (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | 823.15%251.05M | 77.60%233.03M | -92.66%27.2M | -77.44%131.21M | -30.29%370.44M | -4.96%581.63M | -32.10%531.39M | -27.72%611.98M | -7.28%782.59M | 31.76%846.71M |
| Cash and equivalents | -94.36%13.35M | -93.53%15.79M | 2,073.99%236.75M | 1,816.22%244.28M | -69.32%10.89M | -92.26%12.75M | 187.41%35.5M | -4.07%164.68M | -93.62%12.35M | -29.63%171.67M |
| Special items of current assets | ---- | ---- | ---- | 0.00%15.45M | 1.65%15.45M | -94.51%15.45M | -33.24%15.2M | -15.58%281.49M | -93.65%22.76M | 79.13%333.42M |
| Total current assets | 0.17%264.4M | -36.35%248.82M | -33.48%263.94M | -35.89%390.94M | -31.83%396.78M | -42.37%609.83M | -28.81%582.08M | -21.72%1.06B | -41.43%817.7M | 10.67%1.35B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -87.03%66K | 508.03%833K | 103.60%509K | -97.92%137K | -95.37%250K | -56.61%6.58M | -70.74%5.41M | -27.35%15.17M | -22.14%18.47M | -95.84%20.88M |
| Advance payment | ---- | ---- | ---- | -12.52%28.39M | 1.30%32.03M | 435.28%32.45M | 2,199.49%31.62M | -93.28%6.06M | -99.05%1.38M | 715.71%90.21M |
| Associated company interest | 0.00%20K | 33.33%20K | --20K | --15K | ---- | ---- | ---- | ---- | ---- | ---- |
| Stock investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.58%1.87M | ---- | --1.9M |
| Financial assets at fair value-non-current assets | ---- | -15.67%1.58M | -15.67%1.58M | 0.00%1.87M | 0.00%1.87M | --1.87M | 0.00%1.87M | ---- | --1.87M | ---- |
| Intangible assets | -18.18%9M | -16.67%10M | -15.38%11M | -64.40%12M | -60.81%13M | 110.55%33.71M | 94.96%33.17M | -11.14%16.01M | 80,919.05%17.01M | 1,466.78%18.02M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.14%148.36M | -65.90%148.36M | -19.71%354.45M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.92%9.32M | 501.66%11.6M | 81.84%4.28M |
| Special items of non-current assets | -84.77%7.32M | -48.21%48M | -47.94%48.1M | -11.56%92.69M | -29.43%92.4M | --104.81M | -54.55%130.94M | ---- | --288.1M | ---- |
| Total non-current assets | -73.19%16.41M | -55.27%60.43M | -56.14%61.21M | -24.70%135.1M | -31.26%139.55M | -8.82%179.42M | -58.30%203.01M | -59.82%196.78M | -19.92%486.78M | -48.86%489.73M |
| Total assets | -13.64%280.81M | -41.21%309.26M | -39.37%325.15M | -33.35%526.04M | -31.69%536.33M | -37.11%789.25M | -39.82%785.09M | -31.85%1.25B | -34.91%1.3B | -15.49%1.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -29.06%14.94M | -91.58%11.99M | -86.02%21.07M | -17.76%142.46M | -1.74%150.68M | 21.94%173.23M | 9.82%153.35M | -5.19%142.06M | -34.30%139.64M | -41.82%149.84M |
| Tax payable | -15.56%11.27M | -68.64%12.38M | -66.21%13.34M | 0.00%39.49M | 0.00%39.49M | -1.56%39.49M | 0.00%39.49M | -0.12%40.11M | -0.01%39.49M | 28.62%40.16M |
| Bank loans and overdrafts | ---- | ---- | ---- | -37.68%25.43M | -35.35%27.8M | 23.64%40.8M | 21.13%43M | 100.00%33M | 139.06%35.5M | -90.43%16.5M |
| Other loans-current liabilities | 3.35%89.53M | 4.51%88.92M | 2.51%86.63M | 11.87%85.08M | 7.57%84.51M | 99.72%76.05M | -58.92%78.56M | -90.88%38.08M | -32.17%191.25M | -13.13%417.43M |
| Financial lease liabilities-current liabilities | ---- | -41.26%373K | -73.96%175K | -87.53%635K | -87.12%672K | 101.15%5.09M | -3.24%5.22M | -54.88%2.53M | 7.32%5.39M | -67.17%5.61M |
| Total current liabilities | -4.52%115.74M | -61.22%113.67M | -60.01%121.22M | -12.42%293.09M | -5.15%303.15M | 30.84%334.66M | -22.86%319.62M | -59.59%255.78M | -25.60%414.35M | -34.92%632.95M |
| Net current assets | 4.15%148.65M | 38.13%135.16M | 52.44%142.73M | -64.44%97.85M | -64.33%93.63M | -65.71%275.17M | -34.93%262.47M | 11.62%802.36M | -51.93%403.35M | 188.89%718.84M |
| Total assets less current liabilities | -19.06%165.06M | -16.04%195.59M | -12.54%203.94M | -48.76%232.95M | -49.90%233.18M | -54.50%454.59M | -47.71%465.48M | -17.33%999.15M | -38.49%890.14M | 0.17%1.21B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | -96.63%358K | -97.49%275K | -48.60%10.61M | -47.75%10.94M | 67.04%20.65M | 69.91%20.94M | -16.39%12.36M | -29.29%12.32M | -42.72%14.79M |
| Deferred tax liability | 0.00%539K | -85.50%539K | -85.50%539K | -26.26%3.72M | -29.42%3.72M | -8.73%5.04M | -4.63%5.27M | 3.12%5.52M | 0.05%5.52M | 2.51%5.36M |
| Total non-current liabilities | -33.78%539K | -93.74%897K | -94.45%814K | -44.22%14.33M | -44.07%14.66M | 43.64%25.69M | 46.83%26.2M | -11.20%17.89M | -92.59%17.85M | -51.00%20.14M |
| Total liabilities | -4.71%116.28M | -62.73%114.56M | -61.60%122.03M | -14.69%307.42M | -8.10%317.81M | 31.67%360.35M | -19.99%345.82M | -58.10%273.67M | -45.84%432.2M | -35.57%653.09M |
| Total assets less total liabilities | -19.00%164.53M | -10.94%194.7M | -7.05%203.12M | -49.03%218.62M | -50.25%218.52M | -56.29%428.89M | -49.64%439.27M | -17.43%981.26M | -27.67%872.29M | 1.97%1.19B |
| Total equity and non-current liabilities | -19.06%165.06M | -16.04%195.59M | -12.54%203.94M | -48.76%232.95M | -49.90%233.18M | -54.50%454.59M | -47.71%465.48M | -17.33%999.15M | -38.49%890.14M | 0.17%1.21B |
| Equity | ||||||||||
| Share capital | 0.00%137.8M | 0.00%137.8M | 0.00%137.8M | 0.00%137.8M | 0.00%137.8M | 9.35%137.8M | 52.14%137.8M | 39.13%126.02M | 0.00%90.58M | 0.00%90.58M |
| Reserve | -59.09%26.72M | -29.39%56.89M | -19.32%65.32M | -72.07%80.58M | -72.92%80.97M | -65.39%288.54M | -61.80%299.01M | -22.43%833.8M | -28.35%782.79M | -0.04%1.07B |
| Shareholders' Equity | -19.00%164.53M | -10.85%194.7M | -7.15%203.12M | -48.78%218.38M | -49.92%218.77M | -55.58%426.34M | -49.99%436.81M | -17.65%959.82M | -26.18%873.37M | -0.04%1.17B |
| Non-controlling interest | ---- | ---- | ---- | -90.63%239K | -109.96%-245K | -88.10%2.55M | 327.78%2.46M | -6.55%21.44M | -104.70%-1.08M | 4,801.43%22.94M |
| Total equity | -19.00%164.53M | -10.94%194.7M | -7.05%203.12M | -49.03%218.62M | -50.25%218.52M | -56.29%428.89M | -49.64%439.27M | -17.43%981.26M | -27.67%872.29M | 1.97%1.19B |
| Total equity and total liabilities | -13.64%280.81M | -41.21%309.26M | -39.37%325.15M | -33.35%526.04M | -31.69%536.33M | -37.11%789.25M | -39.82%785.09M | -31.85%1.25B | -34.91%1.3B | -15.49%1.84B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | KPMG | -- |
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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