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01616 A METAVERSE

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58.09MMarket Cap-2250P/E (TTM)

A METAVERSE 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
Turnover
-83.36%355K
-37.66%23.75M
-93.16%2.13M
-60.37%38.09M
-58.10%31.18M
2.11%96.11M
143.89%74.42M
-66.88%94.12M
-86.15%30.51M
-19.34%284.18M
Operating income
-83.36%355K
-37.66%23.75M
-93.16%2.13M
-60.37%38.09M
-58.10%31.18M
2.11%96.11M
143.89%74.42M
-66.88%94.12M
-86.15%30.51M
-19.34%284.18M
Cost of sales
95.68%-32K
-6.39%-77.12M
97.55%-741K
34.06%-72.48M
55.71%-30.25M
1.30%-109.91M
-130.13%-68.31M
26.74%-111.36M
74.26%-29.68M
31.50%-152.01M
Operating expenses
95.68%-32K
-6.39%-77.12M
97.55%-741K
34.06%-72.48M
55.71%-30.25M
1.30%-109.91M
-130.13%-68.31M
26.74%-111.36M
74.26%-29.68M
31.50%-152.01M
Gross profit
-76.81%323K
-55.18%-53.37M
50.43%1.39M
-149.13%-34.39M
-84.83%926K
19.93%-13.8M
636.43%6.11M
-113.04%-17.24M
-99.21%829K
1.34%132.18M
Selling expenses
5.78%-2.12M
56.33%-4.5M
35.88%-2.25M
-25.93%-10.3M
0.43%-3.51M
6.53%-8.18M
25.81%-3.52M
14.54%-8.75M
17.82%-4.75M
42.53%-10.23M
Administrative expenses
24.65%-5.87M
46.11%-17.8M
62.00%-7.79M
-41.75%-33.02M
-106.04%-20.5M
0.37%-23.3M
15.52%-9.95M
17.61%-23.38M
27.74%-11.78M
0.74%-28.38M
Research and development expenses
----
----
----
---6.61M
---2.57M
----
----
----
----
----
Impairment and provision
-65.67%5.07M
112.82%4M
265.41%14.77M
72.22%-31.21M
16.95%-8.93M
-444.93%-112.37M
88.00%-10.75M
-368.53%-20.62M
-2,842.68%-89.63M
---4.4M
-Other impairment is provision
-65.67%5.07M
112.82%4M
265.41%14.77M
72.22%-31.21M
16.95%-8.93M
-444.93%-112.37M
88.00%-10.75M
-368.53%-20.62M
-2,842.68%-89.63M
---4.4M
Special items of operating profit
228.87%2.14M
162.37%64.88M
-108.28%-1.66M
70.20%-104.03M
73.37%20.05M
-101.69%-349.12M
-89.56%11.56M
-2,284.70%-173.09M
529.28%110.79M
104.44%7.92M
Operating profit
-110.15%-454K
96.91%-6.77M
130.77%4.47M
56.67%-219.56M
-121.66%-14.53M
-108.47%-506.76M
-220.08%-6.56M
-350.39%-243.08M
-89.90%5.46M
202.97%97.08M
Financing cost
-63.60%-7.97M
10.60%-8.94M
-109.45%-4.87M
37.35%-10M
67.72%-2.33M
66.86%-15.95M
70.97%-7.21M
0.25%-48.14M
-65.73%-24.83M
1.41%-48.26M
Earning before tax
-1,991.32%-8.43M
93.16%-15.71M
97.61%-403K
56.08%-229.56M
-22.47%-16.86M
-79.49%-522.71M
28.95%-13.76M
-696.48%-291.22M
-149.62%-19.37M
134.09%48.82M
Tax
----
----
----
113.59%1.55M
107.64%227K
-219.28%-11.41M
-269.73%-2.97M
153.39%9.56M
118.29%1.75M
-102.80%-17.91M
After-tax profit from continuing operations
-1,991.32%-8.43M
93.11%-15.71M
97.58%-403K
57.31%-228.01M
0.63%-16.63M
-89.64%-534.12M
5.02%-16.74M
-1,011.21%-281.66M
-159.79%-17.62M
120.33%30.91M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
----
-111.16%-859K
Earning after tax
-1,991.32%-8.43M
93.11%-15.71M
97.58%-403K
57.31%-228.01M
0.63%-16.63M
-89.64%-534.12M
5.02%-16.74M
-1,037.26%-281.66M
-160.57%-17.62M
120.82%30.05M
Minority profit
----
98.46%-65K
96.10%-16K
-1,460.74%-4.21M
41.43%-410K
-159.62%-270K
-1,128.07%-700K
21.21%-104K
29.63%-57K
-136.46%-132K
Profit attributable to shareholders
-2,077.78%-8.43M
93.01%-15.65M
97.61%-387K
58.08%-223.79M
-1.15%-16.22M
-89.61%-533.85M
8.70%-16.04M
-1,032.81%-281.55M
-160.21%-17.56M
120.86%30.18M
Basic earnings per share
-1,850.00%-0.0039
92.98%-0.0073
97.33%-0.0002
64.96%-0.104
25.00%-0.0075
-49.37%-0.2968
19.35%-0.01
-1,015.67%-0.1987
-157.14%-0.0124
118.52%0.0217
Diluted earnings per share
-1,850.00%-0.0039
92.98%-0.0073
97.33%-0.0002
64.96%-0.104
27.88%-0.0075
-29.61%-0.2968
83.41%-0.0104
-1,155.30%-0.229
-388.94%-0.0627
118.52%0.0217
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
--
--
--
--
--
--
--
--
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Unqualified Opinion
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.
--
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
Turnover -83.36%355K-37.66%23.75M-93.16%2.13M-60.37%38.09M-58.10%31.18M2.11%96.11M143.89%74.42M-66.88%94.12M-86.15%30.51M-19.34%284.18M
Operating income -83.36%355K-37.66%23.75M-93.16%2.13M-60.37%38.09M-58.10%31.18M2.11%96.11M143.89%74.42M-66.88%94.12M-86.15%30.51M-19.34%284.18M
Cost of sales 95.68%-32K-6.39%-77.12M97.55%-741K34.06%-72.48M55.71%-30.25M1.30%-109.91M-130.13%-68.31M26.74%-111.36M74.26%-29.68M31.50%-152.01M
Operating expenses 95.68%-32K-6.39%-77.12M97.55%-741K34.06%-72.48M55.71%-30.25M1.30%-109.91M-130.13%-68.31M26.74%-111.36M74.26%-29.68M31.50%-152.01M
Gross profit -76.81%323K-55.18%-53.37M50.43%1.39M-149.13%-34.39M-84.83%926K19.93%-13.8M636.43%6.11M-113.04%-17.24M-99.21%829K1.34%132.18M
Selling expenses 5.78%-2.12M56.33%-4.5M35.88%-2.25M-25.93%-10.3M0.43%-3.51M6.53%-8.18M25.81%-3.52M14.54%-8.75M17.82%-4.75M42.53%-10.23M
Administrative expenses 24.65%-5.87M46.11%-17.8M62.00%-7.79M-41.75%-33.02M-106.04%-20.5M0.37%-23.3M15.52%-9.95M17.61%-23.38M27.74%-11.78M0.74%-28.38M
Research and development expenses ---------------6.61M---2.57M--------------------
Impairment and provision -65.67%5.07M112.82%4M265.41%14.77M72.22%-31.21M16.95%-8.93M-444.93%-112.37M88.00%-10.75M-368.53%-20.62M-2,842.68%-89.63M---4.4M
-Other impairment is provision -65.67%5.07M112.82%4M265.41%14.77M72.22%-31.21M16.95%-8.93M-444.93%-112.37M88.00%-10.75M-368.53%-20.62M-2,842.68%-89.63M---4.4M
Special items of operating profit 228.87%2.14M162.37%64.88M-108.28%-1.66M70.20%-104.03M73.37%20.05M-101.69%-349.12M-89.56%11.56M-2,284.70%-173.09M529.28%110.79M104.44%7.92M
Operating profit -110.15%-454K96.91%-6.77M130.77%4.47M56.67%-219.56M-121.66%-14.53M-108.47%-506.76M-220.08%-6.56M-350.39%-243.08M-89.90%5.46M202.97%97.08M
Financing cost -63.60%-7.97M10.60%-8.94M-109.45%-4.87M37.35%-10M67.72%-2.33M66.86%-15.95M70.97%-7.21M0.25%-48.14M-65.73%-24.83M1.41%-48.26M
Earning before tax -1,991.32%-8.43M93.16%-15.71M97.61%-403K56.08%-229.56M-22.47%-16.86M-79.49%-522.71M28.95%-13.76M-696.48%-291.22M-149.62%-19.37M134.09%48.82M
Tax ------------113.59%1.55M107.64%227K-219.28%-11.41M-269.73%-2.97M153.39%9.56M118.29%1.75M-102.80%-17.91M
After-tax profit from continuing operations -1,991.32%-8.43M93.11%-15.71M97.58%-403K57.31%-228.01M0.63%-16.63M-89.64%-534.12M5.02%-16.74M-1,011.21%-281.66M-159.79%-17.62M120.33%30.91M
After-tax profit from non-continuing business -------------------------------------111.16%-859K
Earning after tax -1,991.32%-8.43M93.11%-15.71M97.58%-403K57.31%-228.01M0.63%-16.63M-89.64%-534.12M5.02%-16.74M-1,037.26%-281.66M-160.57%-17.62M120.82%30.05M
Minority profit ----98.46%-65K96.10%-16K-1,460.74%-4.21M41.43%-410K-159.62%-270K-1,128.07%-700K21.21%-104K29.63%-57K-136.46%-132K
Profit attributable to shareholders -2,077.78%-8.43M93.01%-15.65M97.61%-387K58.08%-223.79M-1.15%-16.22M-89.61%-533.85M8.70%-16.04M-1,032.81%-281.55M-160.21%-17.56M120.86%30.18M
Basic earnings per share -1,850.00%-0.003992.98%-0.007397.33%-0.000264.96%-0.10425.00%-0.0075-49.37%-0.296819.35%-0.01-1,015.67%-0.1987-157.14%-0.0124118.52%0.0217
Diluted earnings per share -1,850.00%-0.003992.98%-0.007397.33%-0.000264.96%-0.10427.88%-0.0075-29.61%-0.296883.41%-0.0104-1,155.30%-0.229-388.94%-0.0627118.52%0.0217
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------------Unqualified Opinion
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.--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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