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00707 ATV HOLDINGS

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Not Open Nov 4 16:08 CST
198.63MMarket Cap-1174P/E (TTM)

ATV HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
Inventory
-22.50%38.94M
-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
Accounts receivable
110.16%60.14M
-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
Cash and equivalents
-50.14%4.56M
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
Financial assets at fair value-current assets
-99.95%10K
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
Derivative financial instruments-current assets
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--18.62M
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Special items of current assets
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----
----
----
-41.15%13.42M
-32.65%13.51M
55.28%22.8M
-76.78%20.07M
-82.34%14.68M
-13.76%86.41M
Total current assets
-4.92%103.65M
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
Non-current assets
Property, plant and equipment
-67.48%4.12M
-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
Investment property
-20.10%954K
-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
Advance payment
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-10.76%4.95M
-13.92%5.08M
1.56%5.55M
1.32%5.9M
-6.84%5.46M
Associated company interest
-53.99%7.33M
-49.42%7.11M
23.06%15.94M
--14.05M
--12.95M
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-76.34%25.33M
-46.06%63.72M
Intangible assets
-83.59%3.45M
-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
Goodwill
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-8.88%19.01M
-6.13%19.19M
3.92%20.86M
1.81%20.44M
Total non-current assets
-69.23%22.63M
-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
Total assets
-30.82%126.28M
-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
Liabilities
Current liabilities
Accounts payable
39.62%495.52M
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
Tax payable
-30.51%2.87M
-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
Bank loans and overdrafts
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-95.33%2.16M
-2.87%45.7M
--46.25M
-47.92%47.05M
Other loans-current liabilities
17.91%288.22M
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
Derivative financial instrument-current liabilities
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----
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--25.53M
Financial lease liabilities-current liabilities
193.55%182K
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
Special items of current liabilities
-33.66%81.22M
-31.60%75.81M
89.37%122.43M
85.98%110.83M
10.86%64.65M
-14.10%59.59M
-19.67%58.32M
1.07%69.37M
11.72%72.6M
1.81%68.64M
Total current liabilities
18.98%873.58M
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
Net current assets
-23.15%-769.93M
-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
Total assets less current liabilities
-35.46%-747.31M
-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
Non-current liabilities
Other loans-non-current liabilities
-57.00%1.55M
-69.29%1.55M
--3.61M
--5.05M
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Financial lease liabilities-non-current liabilities
61.67%464K
87.23%513K
47.94%287K
-74.27%274K
--194K
--1.07M
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130.73%473K
381.95%988K
Deferred tax liability
-41.28%2.54M
-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
Convertible notes and bonds
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----
----
----
15.16%116.31M
9.89%101.98M
--101.01M
-26.84%92.8M
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--126.85M
Special items of non-current liabilities
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----
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-15.79%128K
-13.64%152K
-13.64%152K
Total non-current liabilities
-44.58%4.56M
-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
Total liabilities
18.28%878.14M
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
Total assets less total liabilities
-34.29%-751.86M
-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
Total equity and non-current liabilities
-35.46%-747.31M
-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
Equity
Share capital
-99.00%9.57M
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
Reserve
63.24%-452.37M
-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
Shareholders' Equity
-61.69%-442.8M
-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
Non-controlling interest
-8.05%-309.06M
-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
Total equity
-34.29%-751.86M
-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
Total equity and total liabilities
-30.82%126.28M
-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
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
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
--
--
(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
Inventory -22.50%38.94M-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
Accounts receivable 110.16%60.14M-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
Cash and equivalents -50.14%4.56M291.62%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
Financial assets at fair value-current assets -99.95%10K38.34%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
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
Total current assets -4.92%103.65M1.80%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
Non-current assets
Property, plant and equipment -67.48%4.12M-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
Investment property -20.10%954K-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
Advance payment ---------------------10.76%4.95M-13.92%5.08M1.56%5.55M1.32%5.9M-6.84%5.46M
Associated company interest -53.99%7.33M-49.42%7.11M23.06%15.94M--14.05M--12.95M-------------76.34%25.33M-46.06%63.72M
Intangible assets -83.59%3.45M-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%60.39M
Goodwill -------------------------8.88%19.01M-6.13%19.19M3.92%20.86M1.81%20.44M
Total non-current assets -69.23%22.63M-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
Total assets -30.82%126.28M-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
Liabilities
Current liabilities
Accounts payable 39.62%495.52M33.45%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
Tax payable -30.51%2.87M-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
Bank loans and overdrafts -------------------------95.33%2.16M-2.87%45.7M--46.25M-47.92%47.05M
Other loans-current liabilities 17.91%288.22M21.93%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%264.88M
Derivative financial instrument-current liabilities --------------------------------------25.53M
Financial lease liabilities-current liabilities 193.55%182K47.50%177K-51.94%62K-87.77%120K-47.77%129K38.76%981K-86.29%247K-67.45%707K-27.14%1.8M959.51%2.17M
Special items of current liabilities -33.66%81.22M-31.60%75.81M89.37%122.43M85.98%110.83M10.86%64.65M-14.10%59.59M-19.67%58.32M1.07%69.37M11.72%72.6M1.81%68.64M
Total current liabilities 18.98%873.58M18.67%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%785.13M
Net current assets -23.15%-769.93M-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
Total assets less current liabilities -35.46%-747.31M-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
Non-current liabilities
Other loans-non-current liabilities -57.00%1.55M-69.29%1.55M--3.61M--5.05M------------------------
Financial lease liabilities-non-current liabilities 61.67%464K87.23%513K47.94%287K-74.27%274K--194K--1.07M--------130.73%473K381.95%988K
Deferred tax liability -41.28%2.54M-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
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
Total non-current liabilities -44.58%4.56M-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
Total liabilities 18.28%878.14M17.80%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%974.74M
Total assets less total liabilities -34.29%-751.86M-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
Total equity and non-current liabilities -35.46%-747.31M-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
Equity
Share capital -99.00%9.57M0.00%956.69M9.86%956.69M9.86%956.69M0.00%870.81M0.00%870.81M34.26%870.81M34.26%870.81M0.00%648.58M5.18%648.58M
Reserve 63.24%-452.37M-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
Shareholders' Equity -61.69%-442.8M-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
Non-controlling interest -8.05%-309.06M-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
Total equity -34.29%-751.86M-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
Total equity and total liabilities -30.82%126.28M-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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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----

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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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