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09958 LITIAN PICTURES

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  • 0.136
  • -0.008-5.56%
Not Open Dec 20 16:08 CST
40.80MMarket Cap-0.23P/E (TTM)

LITIAN PICTURES Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2019
Assets
Current assets
Accounts receivable
-43.11%104.7M
-18.37%126.82M
-13.64%184.04M
-44.93%155.36M
-41.16%213.1M
-40.60%282.1M
-36.79%362.2M
-10.55%474.94M
10.82%572.99M
41.12%530.94M
Advance deposits and other receivables
34.28%36.14M
-10.82%29.34M
-83.56%26.92M
-51.47%32.9M
-21.46%163.73M
-30.80%67.8M
13.38%208.48M
174.53%97.97M
450.73%183.87M
-32.89%35.69M
Cash and equivalents
----
----
--3.19M
----
----
--38.19M
----
----
----
----
Short-term deposit
--2.44M
-92.44%4.5M
----
--59.58M
-42.90%57.65M
----
-48.62%100.97M
107.01%185.69M
796.72%196.54M
498.53%89.7M
Secured deposit
----
----
--51.26M
----
----
--47.42M
----
----
----
----
Special items of current assets
-10.82%556.18M
0.84%550.22M
12.82%623.65M
4.39%545.63M
37.35%552.76M
35.61%522.69M
116.01%402.44M
115.32%385.45M
11.61%186.3M
5.68%179.01M
Total current assets
-21.33%699.46M
-10.41%710.89M
-9.95%889.05M
-17.19%793.48M
-8.09%987.24M
-16.24%958.21M
-5.76%1.07B
36.95%1.14B
54.16%1.14B
36.09%835.35M
Non-current assets
Property, plant and equipment
-55.63%2.74M
-43.25%4.63M
-41.43%6.17M
-27.89%8.17M
89.13%10.53M
76.73%11.33M
82.74%5.57M
69.21%6.41M
-27.07%3.05M
-25.36%3.79M
Deferred tax assets
-66.99%5.88M
-66.99%5.88M
-58.12%17.82M
-58.09%17.82M
105.81%42.55M
139.35%42.53M
32.05%20.67M
69.96%17.77M
199.58%15.66M
226.79%10.45M
Total non-current assets
-65.91%8.62M
-61.34%10.52M
-53.39%25.28M
-51.91%27.21M
85.51%54.25M
108.17%56.57M
56.35%29.24M
90.83%27.18M
98.88%18.7M
72.14%14.24M
Total assets
-22.56%708.08M
-12.10%721.41M
-12.21%914.33M
-19.13%820.68M
-5.60%1.04B
-13.36%1.01B
-4.75%1.1B
37.86%1.17B
54.73%1.16B
36.57%849.59M
Liabilities
Current liabilities
Accounts payable
-9.98%220.23M
-12.35%221.31M
-3.65%244.63M
-5.05%252.48M
-25.38%253.9M
-29.93%265.9M
-9.21%340.27M
28.65%379.48M
41.29%374.78M
65.47%294.98M
Tax payable
0.00%4.71M
0.00%4.71M
0.00%4.71M
0.00%4.71M
-26.45%4.71M
14.37%4.71M
1,215.81%6.41M
-69.89%4.12M
-93.95%487K
91.74%13.69M
Other payables and accrued expenses
14.83%148.15M
17.81%147.42M
36.73%129.02M
23.32%125.13M
-8.17%94.37M
-32.07%101.47M
-30.53%102.77M
-0.57%149.38M
42.64%147.93M
108.30%150.24M
Bank loans and overdrafts
-26.15%151.38M
-25.34%158.78M
17.97%204.98M
65.95%212.67M
112.08%173.76M
61.91%128.15M
-3.07%81.93M
39.69%79.15M
22.56%84.53M
-47.05%56.66M
Financial lease liabilities-current liabilities
46.50%4.5M
80.07%3.37M
44.08%3.07M
16.85%1.87M
168.26%2.13M
85.63%1.6M
249.78%794K
32.77%863K
-74.64%227K
-33.54%650K
Total current liabilities
-6.44%683.97M
8.62%685.56M
30.25%731.04M
18.44%631.13M
5.09%561.25M
-13.07%532.86M
-12.16%534.04M
18.75%613M
36.04%607.95M
41.23%516.21M
Net current assets
-90.20%15.48M
-84.40%25.33M
-62.91%158.02M
-61.83%162.34M
-21.12%426M
-19.90%425.35M
1.56%540.05M
66.40%531.05M
81.86%531.76M
28.53%319.14M
Total assets less current liabilities
-86.85%24.1M
-81.09%35.85M
-61.83%183.3M
-60.67%189.55M
-15.64%480.24M
-13.67%481.92M
3.42%569.29M
67.45%558.22M
82.39%550.46M
29.93%333.38M
Non-current liabilities
Long-term bank loan
--1.74M
--1.74M
----
----
--10M
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
-53.86%1.23M
-56.06%1.47M
-35.93%2.67M
15.20%3.35M
25.51%4.17M
--2.91M
2,786.96%3.32M
----
-73.68%115K
Total non-current liabilities
18.21%1.74M
11.31%2.97M
-88.97%1.47M
-35.93%2.67M
359.08%13.35M
25.51%4.17M
--2.91M
2,786.96%3.32M
----
-73.68%115K
Total liabilities
-6.39%685.71M
8.64%688.53M
27.48%732.51M
18.02%633.8M
7.01%574.6M
-12.87%537.03M
-11.68%536.95M
19.37%616.32M
36.04%607.95M
41.09%516.33M
Total assets less total liabilities
-87.70%22.36M
-82.41%32.88M
-61.06%181.83M
-60.88%186.88M
-17.57%466.89M
-13.90%477.75M
2.89%566.38M
66.51%554.9M
82.39%550.46M
30.11%333.26M
Total equity and non-current liabilities
-86.85%24.1M
-81.09%35.85M
-61.83%183.3M
-60.67%189.55M
-15.64%480.24M
-13.67%481.92M
--569.29M
67.45%558.22M
----
29.93%333.38M
Equity
Share capital
0.00%2.74M
0.00%2.74M
0.00%2.74M
0.00%2.74M
0.00%2.74M
0.00%2.74M
0.00%2.74M
2,946.67%2.74M
--2.74M
--90K
Reserve
-89.04%19.62M
-83.64%30.13M
-61.42%179.09M
-61.23%184.14M
-17.65%464.15M
-13.97%475.01M
2.91%563.64M
65.73%552.16M
81.48%547.72M
30.08%333.17M
Shareholders' Equity
-87.70%22.36M
-82.41%32.88M
-61.06%181.83M
-60.88%186.88M
-17.57%466.89M
-13.90%477.75M
2.89%566.38M
66.51%554.9M
82.39%550.46M
30.11%333.26M
Total equity
-87.70%22.36M
-82.41%32.88M
-61.06%181.83M
-60.88%186.88M
-17.57%466.89M
-13.90%477.75M
2.89%566.38M
66.51%554.9M
82.39%550.46M
30.11%333.26M
Total equity and total liabilities
-22.56%708.08M
-12.10%721.41M
-12.21%914.33M
-19.13%820.68M
-5.60%1.04B
-13.36%1.01B
-4.75%1.1B
37.86%1.17B
54.73%1.16B
36.57%849.59M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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(FY)Dec 31, 2019
Assets
Current assets
Accounts receivable -43.11%104.7M-18.37%126.82M-13.64%184.04M-44.93%155.36M-41.16%213.1M-40.60%282.1M-36.79%362.2M-10.55%474.94M10.82%572.99M41.12%530.94M
Advance deposits and other receivables 34.28%36.14M-10.82%29.34M-83.56%26.92M-51.47%32.9M-21.46%163.73M-30.80%67.8M13.38%208.48M174.53%97.97M450.73%183.87M-32.89%35.69M
Cash and equivalents ----------3.19M----------38.19M----------------
Short-term deposit --2.44M-92.44%4.5M------59.58M-42.90%57.65M-----48.62%100.97M107.01%185.69M796.72%196.54M498.53%89.7M
Secured deposit ----------51.26M----------47.42M----------------
Special items of current assets -10.82%556.18M0.84%550.22M12.82%623.65M4.39%545.63M37.35%552.76M35.61%522.69M116.01%402.44M115.32%385.45M11.61%186.3M5.68%179.01M
Total current assets -21.33%699.46M-10.41%710.89M-9.95%889.05M-17.19%793.48M-8.09%987.24M-16.24%958.21M-5.76%1.07B36.95%1.14B54.16%1.14B36.09%835.35M
Non-current assets
Property, plant and equipment -55.63%2.74M-43.25%4.63M-41.43%6.17M-27.89%8.17M89.13%10.53M76.73%11.33M82.74%5.57M69.21%6.41M-27.07%3.05M-25.36%3.79M
Deferred tax assets -66.99%5.88M-66.99%5.88M-58.12%17.82M-58.09%17.82M105.81%42.55M139.35%42.53M32.05%20.67M69.96%17.77M199.58%15.66M226.79%10.45M
Total non-current assets -65.91%8.62M-61.34%10.52M-53.39%25.28M-51.91%27.21M85.51%54.25M108.17%56.57M56.35%29.24M90.83%27.18M98.88%18.7M72.14%14.24M
Total assets -22.56%708.08M-12.10%721.41M-12.21%914.33M-19.13%820.68M-5.60%1.04B-13.36%1.01B-4.75%1.1B37.86%1.17B54.73%1.16B36.57%849.59M
Liabilities
Current liabilities
Accounts payable -9.98%220.23M-12.35%221.31M-3.65%244.63M-5.05%252.48M-25.38%253.9M-29.93%265.9M-9.21%340.27M28.65%379.48M41.29%374.78M65.47%294.98M
Tax payable 0.00%4.71M0.00%4.71M0.00%4.71M0.00%4.71M-26.45%4.71M14.37%4.71M1,215.81%6.41M-69.89%4.12M-93.95%487K91.74%13.69M
Other payables and accrued expenses 14.83%148.15M17.81%147.42M36.73%129.02M23.32%125.13M-8.17%94.37M-32.07%101.47M-30.53%102.77M-0.57%149.38M42.64%147.93M108.30%150.24M
Bank loans and overdrafts -26.15%151.38M-25.34%158.78M17.97%204.98M65.95%212.67M112.08%173.76M61.91%128.15M-3.07%81.93M39.69%79.15M22.56%84.53M-47.05%56.66M
Financial lease liabilities-current liabilities 46.50%4.5M80.07%3.37M44.08%3.07M16.85%1.87M168.26%2.13M85.63%1.6M249.78%794K32.77%863K-74.64%227K-33.54%650K
Total current liabilities -6.44%683.97M8.62%685.56M30.25%731.04M18.44%631.13M5.09%561.25M-13.07%532.86M-12.16%534.04M18.75%613M36.04%607.95M41.23%516.21M
Net current assets -90.20%15.48M-84.40%25.33M-62.91%158.02M-61.83%162.34M-21.12%426M-19.90%425.35M1.56%540.05M66.40%531.05M81.86%531.76M28.53%319.14M
Total assets less current liabilities -86.85%24.1M-81.09%35.85M-61.83%183.3M-60.67%189.55M-15.64%480.24M-13.67%481.92M3.42%569.29M67.45%558.22M82.39%550.46M29.93%333.38M
Non-current liabilities
Long-term bank loan --1.74M--1.74M----------10M--------------------
Financial lease liabilities-non-current liabilities -----53.86%1.23M-56.06%1.47M-35.93%2.67M15.20%3.35M25.51%4.17M--2.91M2,786.96%3.32M-----73.68%115K
Total non-current liabilities 18.21%1.74M11.31%2.97M-88.97%1.47M-35.93%2.67M359.08%13.35M25.51%4.17M--2.91M2,786.96%3.32M-----73.68%115K
Total liabilities -6.39%685.71M8.64%688.53M27.48%732.51M18.02%633.8M7.01%574.6M-12.87%537.03M-11.68%536.95M19.37%616.32M36.04%607.95M41.09%516.33M
Total assets less total liabilities -87.70%22.36M-82.41%32.88M-61.06%181.83M-60.88%186.88M-17.57%466.89M-13.90%477.75M2.89%566.38M66.51%554.9M82.39%550.46M30.11%333.26M
Total equity and non-current liabilities -86.85%24.1M-81.09%35.85M-61.83%183.3M-60.67%189.55M-15.64%480.24M-13.67%481.92M--569.29M67.45%558.22M----29.93%333.38M
Equity
Share capital 0.00%2.74M0.00%2.74M0.00%2.74M0.00%2.74M0.00%2.74M0.00%2.74M0.00%2.74M2,946.67%2.74M--2.74M--90K
Reserve -89.04%19.62M-83.64%30.13M-61.42%179.09M-61.23%184.14M-17.65%464.15M-13.97%475.01M2.91%563.64M65.73%552.16M81.48%547.72M30.08%333.17M
Shareholders' Equity -87.70%22.36M-82.41%32.88M-61.06%181.83M-60.88%186.88M-17.57%466.89M-13.90%477.75M2.89%566.38M66.51%554.9M82.39%550.46M30.11%333.26M
Total equity -87.70%22.36M-82.41%32.88M-61.06%181.83M-60.88%186.88M-17.57%466.89M-13.90%477.75M2.89%566.38M66.51%554.9M82.39%550.46M30.11%333.26M
Total equity and total liabilities -22.56%708.08M-12.10%721.41M-12.21%914.33M-19.13%820.68M-5.60%1.04B-13.36%1.01B-4.75%1.1B37.86%1.17B54.73%1.16B36.57%849.59M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--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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