HK Stock MarketDetailed Quotes

01060 ALI PICTURES

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  • 0.430
  • -0.005-1.15%
Noon Break Dec 3 11:58 CST
12.78BMarket Cap71.67P/E (TTM)

ALI PICTURES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Assets
Current assets
Inventory
-2.03%36.44M
-19.73%31.1M
5.74%37.19M
117.28%38.74M
186.45%35.18M
--17.83M
--12.28M
----
----
----
Accounts receivable
17.48%4.27B
26.09%3.41B
37.87%3.63B
6.29%2.71B
21.40%2.64B
17.25%2.55B
25.98%2.17B
30.72%2.17B
-32.20%1.72B
-8.96%1.66B
Withholding and tax receivable
----
----
----
----
----
----
----
-58.78%946K
-92.42%598K
-63.88%2.3M
Cash and equivalents
-66.21%1.44B
12.61%4.41B
11.57%4.27B
10.78%3.92B
11.18%3.83B
-9.23%3.54B
-0.20%3.44B
-2.67%3.9B
-16.56%3.45B
19.84%4B
Fixed time deposit-current assets
101.05%1.65B
--2.3B
--821.28M
----
----
----
----
----
169.08%204.34M
-80.76%159.5M
Secured deposit
-11.68%189K
94.44%4.16M
-98.97%214K
-88.55%2.14M
10.20%20.79M
-2.13%18.68M
-4.17%18.86M
-4.88%19.08M
-2.09%19.68M
5.71%20.06M
Financial assets at fair value-current assets
----
----
----
----
150.00%7.5M
----
-98.24%3M
-97.21%7M
-42.60%170.7M
31.96%250.75M
Special items of current assets
130.54%4.22B
59.98%2.94B
-2.29%1.83B
5.40%1.83B
-8.60%1.87B
33.34%1.74B
36.62%2.05B
-18.05%1.31B
-15.26%1.5B
20.19%1.59B
Total current assets
9.65%11.62B
54.01%13.09B
26.12%10.59B
8.14%8.5B
9.13%8.4B
6.21%7.86B
8.89%7.7B
-3.76%7.4B
-20.12%7.07B
2.05%7.69B
Non-current assets
Property, plant and equipment
507.16%90.78M
119.35%38.42M
-33.31%14.95M
-24.99%17.52M
-44.80%22.42M
-62.40%23.35M
-33.18%40.62M
-15.58%62.11M
-60.01%60.78M
-63.39%73.58M
Investment property
2,083.05%429.12M
2,091.65%443.55M
-5.58%19.66M
-5.43%20.24M
-5.29%20.82M
-5.15%21.4M
-5.02%21.98M
--22.56M
--23.14M
----
Fixed time deposit-non-current assets
1,366.81%4.49B
304.65%1.22B
--305.91M
--300.88M
----
----
----
----
----
----
Financial assets at fair value-non-current assets
-22.07%607.61M
-7.85%700.63M
-44.49%779.66M
-42.30%760.32M
20.20%1.4B
16.44%1.32B
26.52%1.17B
31.46%1.13B
12.68%923.65M
-55.95%860.88M
Intangible assets
129.76%221.41M
-1.75%236.9M
-67.91%96.37M
-24.11%241.13M
-11.70%300.3M
-8.66%317.74M
-4.76%340.09M
-5.41%347.87M
130.00%357.09M
121.80%367.76M
Goodwill
0.11%3.55B
0.11%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
-0.40%3.55B
-0.97%3.55B
Deferred tax assets
-71.08%38.06M
576.41%94.72M
839.82%131.6M
4.49%14M
1.63%14M
17.01%13.4M
2.85%13.78M
-12.26%11.45M
638.48%13.4M
3,015.51%13.05M
Special items of non-current assets
-4.18%2.02B
1.16%2.07B
-5.65%2.1B
-11.75%2.05B
-16.04%2.23B
-16.08%2.32B
-10.81%2.66B
-8.00%2.77B
-0.82%2.98B
-3.70%3.01B
Total non-current assets
62.15%11.45B
18.33%8.37B
-8.07%7.06B
-8.36%7.07B
-3.39%7.68B
-5.21%7.71B
-2.76%7.95B
-0.21%8.14B
2.18%8.17B
-10.18%8.16B
Total assets
30.64%23.06B
37.81%21.46B
9.79%17.65B
-0.03%15.57B
2.77%16.08B
0.23%15.58B
2.64%15.65B
-1.94%15.54B
-9.53%15.24B
-4.63%15.85B
Liabilities
Current liabilities
Accounts payable
135.47%5.77B
370.11%5.09B
88.02%2.45B
-3.25%1.08B
-9.94%1.3B
-10.57%1.12B
56.34%1.45B
29.94%1.25B
-2.76%925.94M
15.77%963.77M
Tax payable
3,888.31%6.14M
317.24%1.09M
-81.13%154K
-70.44%261K
101.48%816K
263.37%883K
--405K
--243K
----
----
Bank loans and overdrafts
--387.71M
----
----
----
----
-37.50%9.38M
20.00%15M
50.00%15M
66.67%12.5M
100.00%10M
Financial lease liabilities-current liabilities
-55.56%6M
-78.32%5.9M
-42.99%13.49M
-11.22%27.2M
-45.19%23.67M
-37.41%30.64M
-16.36%43.18M
36.46%48.96M
70.56%51.63M
325.30%35.87M
Total current liabilities
138.75%6.8B
326.71%5.52B
90.62%2.85B
-3.91%1.29B
-5.96%1.49B
-2.22%1.35B
44.80%1.59B
20.69%1.38B
-0.12%1.1B
26.78%1.14B
Net current assets
-37.85%4.81B
5.04%7.57B
12.15%7.75B
10.63%7.21B
13.06%6.91B
8.14%6.51B
2.29%6.11B
-8.03%6.02B
-22.95%5.97B
-1.30%6.55B
Total assets less current liabilities
9.84%16.26B
11.62%15.94B
1.50%14.81B
0.33%14.28B
3.76%14.59B
0.47%14.23B
-0.63%14.06B
-3.69%14.16B
-10.19%14.15B
-6.43%14.71B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
-66.67%7.5M
-96.10%15M
-96.99%22.5M
-46.03%384.44M
Long-term accounts payable
----
----
----
----
----
----
----
----
-50.00%3M
-50.00%3M
Financial lease liabilities-non-current liabilities
-24.62%54.11M
-50.74%58.41M
-46.59%71.79M
-13.60%118.57M
-26.07%134.4M
-44.56%137.23M
-29.74%181.79M
-9.06%247.51M
-8.93%258.75M
6,943.89%272.18M
Deferred tax liability
196.71%53.92M
17.68%56.93M
-67.51%18.17M
-1.88%48.37M
-10.36%55.93M
-21.31%49.3M
-8.92%62.39M
-10.77%62.66M
76.92%68.51M
63.32%70.22M
Total non-current liabilities
20.09%108.03M
-30.91%115.33M
-52.73%89.96M
-10.50%166.94M
-24.38%190.33M
-42.64%186.53M
-28.65%251.68M
-55.45%325.17M
-67.22%352.75M
-4.62%729.83M
Total liabilities
135.12%6.91B
285.86%5.64B
74.43%2.94B
-4.71%1.46B
-8.48%1.69B
-9.94%1.53B
26.93%1.84B
-9.00%1.7B
-33.31%1.45B
12.36%1.87B
Total assets less total liabilities
9.77%16.15B
12.12%15.82B
2.22%14.72B
0.48%14.11B
4.27%14.4B
1.48%14.04B
0.09%13.81B
-0.99%13.84B
-6.01%13.79B
-6.53%13.98B
Total equity and non-current liabilities
9.84%16.26B
11.62%15.94B
1.50%14.81B
0.33%14.28B
3.76%14.59B
0.47%14.23B
-0.63%14.06B
-3.69%14.16B
-10.19%14.15B
-6.43%14.71B
Equity
Share capital
11.47%6.08B
10.51%6.03B
0.00%5.45B
0.00%5.45B
0.52%5.45B
0.52%5.45B
0.02%5.42B
0.05%5.42B
0.84%5.42B
0.81%5.42B
Reserve
7.93%9.94B
12.53%9.7B
3.35%9.21B
0.62%8.62B
6.81%8.91B
2.42%8.56B
0.58%8.34B
-1.36%8.36B
-9.86%8.3B
-10.57%8.48B
Shareholders' Equity
9.25%16.02B
11.75%15.72B
2.08%14.66B
0.38%14.07B
4.33%14.36B
1.67%14.02B
0.36%13.77B
-0.81%13.79B
-5.92%13.72B
-6.45%13.9B
Non-controlling interest
156.91%133.94M
143.92%98.48M
69.65%52.13M
55.92%40.38M
-17.00%30.73M
-49.83%25.9M
-49.76%37.03M
-33.90%51.62M
-20.52%73.69M
-18.44%78.09M
Total equity
9.77%16.15B
12.12%15.82B
2.22%14.72B
0.48%14.11B
4.27%14.4B
1.48%14.04B
0.09%13.81B
-0.99%13.84B
-6.01%13.79B
-6.53%13.98B
Total equity and total liabilities
30.64%23.06B
37.81%21.46B
9.79%17.65B
-0.03%15.57B
2.77%16.08B
0.23%15.58B
2.64%15.65B
-1.94%15.54B
-9.53%15.24B
-4.63%15.85B
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020
Assets
Current assets
Inventory -2.03%36.44M-19.73%31.1M5.74%37.19M117.28%38.74M186.45%35.18M--17.83M--12.28M------------
Accounts receivable 17.48%4.27B26.09%3.41B37.87%3.63B6.29%2.71B21.40%2.64B17.25%2.55B25.98%2.17B30.72%2.17B-32.20%1.72B-8.96%1.66B
Withholding and tax receivable -----------------------------58.78%946K-92.42%598K-63.88%2.3M
Cash and equivalents -66.21%1.44B12.61%4.41B11.57%4.27B10.78%3.92B11.18%3.83B-9.23%3.54B-0.20%3.44B-2.67%3.9B-16.56%3.45B19.84%4B
Fixed time deposit-current assets 101.05%1.65B--2.3B--821.28M--------------------169.08%204.34M-80.76%159.5M
Secured deposit -11.68%189K94.44%4.16M-98.97%214K-88.55%2.14M10.20%20.79M-2.13%18.68M-4.17%18.86M-4.88%19.08M-2.09%19.68M5.71%20.06M
Financial assets at fair value-current assets ----------------150.00%7.5M-----98.24%3M-97.21%7M-42.60%170.7M31.96%250.75M
Special items of current assets 130.54%4.22B59.98%2.94B-2.29%1.83B5.40%1.83B-8.60%1.87B33.34%1.74B36.62%2.05B-18.05%1.31B-15.26%1.5B20.19%1.59B
Total current assets 9.65%11.62B54.01%13.09B26.12%10.59B8.14%8.5B9.13%8.4B6.21%7.86B8.89%7.7B-3.76%7.4B-20.12%7.07B2.05%7.69B
Non-current assets
Property, plant and equipment 507.16%90.78M119.35%38.42M-33.31%14.95M-24.99%17.52M-44.80%22.42M-62.40%23.35M-33.18%40.62M-15.58%62.11M-60.01%60.78M-63.39%73.58M
Investment property 2,083.05%429.12M2,091.65%443.55M-5.58%19.66M-5.43%20.24M-5.29%20.82M-5.15%21.4M-5.02%21.98M--22.56M--23.14M----
Fixed time deposit-non-current assets 1,366.81%4.49B304.65%1.22B--305.91M--300.88M------------------------
Financial assets at fair value-non-current assets -22.07%607.61M-7.85%700.63M-44.49%779.66M-42.30%760.32M20.20%1.4B16.44%1.32B26.52%1.17B31.46%1.13B12.68%923.65M-55.95%860.88M
Intangible assets 129.76%221.41M-1.75%236.9M-67.91%96.37M-24.11%241.13M-11.70%300.3M-8.66%317.74M-4.76%340.09M-5.41%347.87M130.00%357.09M121.80%367.76M
Goodwill 0.11%3.55B0.11%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B-0.40%3.55B-0.97%3.55B
Deferred tax assets -71.08%38.06M576.41%94.72M839.82%131.6M4.49%14M1.63%14M17.01%13.4M2.85%13.78M-12.26%11.45M638.48%13.4M3,015.51%13.05M
Special items of non-current assets -4.18%2.02B1.16%2.07B-5.65%2.1B-11.75%2.05B-16.04%2.23B-16.08%2.32B-10.81%2.66B-8.00%2.77B-0.82%2.98B-3.70%3.01B
Total non-current assets 62.15%11.45B18.33%8.37B-8.07%7.06B-8.36%7.07B-3.39%7.68B-5.21%7.71B-2.76%7.95B-0.21%8.14B2.18%8.17B-10.18%8.16B
Total assets 30.64%23.06B37.81%21.46B9.79%17.65B-0.03%15.57B2.77%16.08B0.23%15.58B2.64%15.65B-1.94%15.54B-9.53%15.24B-4.63%15.85B
Liabilities
Current liabilities
Accounts payable 135.47%5.77B370.11%5.09B88.02%2.45B-3.25%1.08B-9.94%1.3B-10.57%1.12B56.34%1.45B29.94%1.25B-2.76%925.94M15.77%963.77M
Tax payable 3,888.31%6.14M317.24%1.09M-81.13%154K-70.44%261K101.48%816K263.37%883K--405K--243K--------
Bank loans and overdrafts --387.71M-----------------37.50%9.38M20.00%15M50.00%15M66.67%12.5M100.00%10M
Financial lease liabilities-current liabilities -55.56%6M-78.32%5.9M-42.99%13.49M-11.22%27.2M-45.19%23.67M-37.41%30.64M-16.36%43.18M36.46%48.96M70.56%51.63M325.30%35.87M
Total current liabilities 138.75%6.8B326.71%5.52B90.62%2.85B-3.91%1.29B-5.96%1.49B-2.22%1.35B44.80%1.59B20.69%1.38B-0.12%1.1B26.78%1.14B
Net current assets -37.85%4.81B5.04%7.57B12.15%7.75B10.63%7.21B13.06%6.91B8.14%6.51B2.29%6.11B-8.03%6.02B-22.95%5.97B-1.30%6.55B
Total assets less current liabilities 9.84%16.26B11.62%15.94B1.50%14.81B0.33%14.28B3.76%14.59B0.47%14.23B-0.63%14.06B-3.69%14.16B-10.19%14.15B-6.43%14.71B
Non-current liabilities
Long-term bank loan -------------------------66.67%7.5M-96.10%15M-96.99%22.5M-46.03%384.44M
Long-term accounts payable ---------------------------------50.00%3M-50.00%3M
Financial lease liabilities-non-current liabilities -24.62%54.11M-50.74%58.41M-46.59%71.79M-13.60%118.57M-26.07%134.4M-44.56%137.23M-29.74%181.79M-9.06%247.51M-8.93%258.75M6,943.89%272.18M
Deferred tax liability 196.71%53.92M17.68%56.93M-67.51%18.17M-1.88%48.37M-10.36%55.93M-21.31%49.3M-8.92%62.39M-10.77%62.66M76.92%68.51M63.32%70.22M
Total non-current liabilities 20.09%108.03M-30.91%115.33M-52.73%89.96M-10.50%166.94M-24.38%190.33M-42.64%186.53M-28.65%251.68M-55.45%325.17M-67.22%352.75M-4.62%729.83M
Total liabilities 135.12%6.91B285.86%5.64B74.43%2.94B-4.71%1.46B-8.48%1.69B-9.94%1.53B26.93%1.84B-9.00%1.7B-33.31%1.45B12.36%1.87B
Total assets less total liabilities 9.77%16.15B12.12%15.82B2.22%14.72B0.48%14.11B4.27%14.4B1.48%14.04B0.09%13.81B-0.99%13.84B-6.01%13.79B-6.53%13.98B
Total equity and non-current liabilities 9.84%16.26B11.62%15.94B1.50%14.81B0.33%14.28B3.76%14.59B0.47%14.23B-0.63%14.06B-3.69%14.16B-10.19%14.15B-6.43%14.71B
Equity
Share capital 11.47%6.08B10.51%6.03B0.00%5.45B0.00%5.45B0.52%5.45B0.52%5.45B0.02%5.42B0.05%5.42B0.84%5.42B0.81%5.42B
Reserve 7.93%9.94B12.53%9.7B3.35%9.21B0.62%8.62B6.81%8.91B2.42%8.56B0.58%8.34B-1.36%8.36B-9.86%8.3B-10.57%8.48B
Shareholders' Equity 9.25%16.02B11.75%15.72B2.08%14.66B0.38%14.07B4.33%14.36B1.67%14.02B0.36%13.77B-0.81%13.79B-5.92%13.72B-6.45%13.9B
Non-controlling interest 156.91%133.94M143.92%98.48M69.65%52.13M55.92%40.38M-17.00%30.73M-49.83%25.9M-49.76%37.03M-33.90%51.62M-20.52%73.69M-18.44%78.09M
Total equity 9.77%16.15B12.12%15.82B2.22%14.72B0.48%14.11B4.27%14.4B1.48%14.04B0.09%13.81B-0.99%13.84B-6.01%13.79B-6.53%13.98B
Total equity and total liabilities 30.64%23.06B37.81%21.46B9.79%17.65B-0.03%15.57B2.77%16.08B0.23%15.58B2.64%15.65B-1.94%15.54B-9.53%15.24B-4.63%15.85B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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

No Data

Heat List
HK
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Symbol
Latest Price
% Chg

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