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09919 ACTIVATION GP

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Not Open Aug 30 16:08 CST
737.29MMarket Cap6.97P/E (TTM)

ACTIVATION GP 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
Accounts receivable
-9.27%204.72M
28.74%397.64M
20.72%225.64M
33.31%308.86M
-28.35%186.92M
4.04%231.69M
233.96%260.87M
30.75%222.7M
-62.47%78.12M
-34.15%170.32M
Advance deposits and other receivables
-23.74%26.2M
10.85%17.27M
-9.12%34.36M
-52.08%15.58M
-24.15%37.81M
4.64%32.51M
65.79%49.85M
116.90%31.07M
-16.03%30.07M
-26.64%14.32M
Cash and equivalents
-7.84%288.63M
2.27%307.08M
17.59%313.17M
-26.01%300.27M
-11.33%266.32M
33.96%405.82M
-9.63%300.35M
133.94%302.94M
220.04%332.36M
46.49%129.49M
Secured deposit
0.00%665K
0.00%665K
0.00%665K
0.00%665K
0.00%665K
-1.34%665K
--665K
-92.46%674K
----
--8.94M
Special items of current assets
----
----
----
----
----
----
----
----
-89.00%470K
-76.96%1.59M
Total current assets
-9.34%520.21M
15.56%722.65M
16.70%573.83M
-6.76%625.37M
-19.62%491.71M
20.33%670.69M
38.71%611.74M
71.67%557.38M
25.27%441.01M
-13.07%324.67M
Non-current assets
Property, plant and equipment
-18.61%4.74M
-24.37%4.86M
-12.59%5.82M
21.17%6.42M
270.24%6.66M
181.71%5.3M
-8.82%1.8M
0.43%1.88M
4.56%1.97M
0.43%1.87M
Advance payment
----
0.00%701K
----
--701K
----
----
----
----
----
----
Associated company interest
1,063.89%6.29M
462.44%5.11M
--540K
--908K
----
----
-12.40%4.81M
-6.95%5.13M
-16.31%5.49M
-15.51%5.51M
Interests in Joint Venture
----
----
----
----
25.00%510K
----
--408K
--156K
----
----
Other investments
-19.89%13.1M
-19.89%13.1M
--16.35M
--16.35M
----
----
----
----
----
----
Intangible assets
-3.61%827K
178.64%861K
185.05%858K
-27.46%309K
-24.37%301K
21.37%426K
87.74%398K
30.97%351K
-7.83%212K
15.52%268K
Goodwill
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
0.00%10.23M
Deferred tax assets
54.75%554K
54.75%554K
-67.00%358K
-67.00%358K
24.57%1.09M
107.06%1.09M
59.23%871K
-4.90%524K
-50.09%547K
-77.36%551K
Other illiquid assets
0.00%701K
----
-95.67%701K
----
--16.2M
----
----
----
----
----
Total non-current assets
-9.29%76.24M
-15.28%72.75M
-0.65%84.05M
88.49%85.87M
87.90%84.59M
45.92%45.56M
36.77%45.02M
-10.81%31.22M
-5.80%32.92M
10.68%35.01M
Total assets
-9.34%596.45M
11.83%795.4M
14.16%657.88M
-0.70%711.25M
-12.25%576.3M
21.69%716.24M
38.58%656.76M
63.65%588.6M
22.47%473.93M
-11.22%359.68M
Liabilities
Current liabilities
Accounts payable
-18.62%200.8M
17.20%339.41M
103.16%246.73M
30.59%289.6M
-32.76%121.45M
54.58%221.76M
212.91%180.61M
-4.15%143.46M
-61.48%57.72M
-8.22%149.67M
Tax payable
-29.30%7.01M
78.26%23.86M
139.32%9.92M
-38.49%13.38M
-69.28%4.14M
66.67%21.76M
462.00%13.49M
9.01%13.05M
-62.92%2.4M
-9.51%11.98M
Dividend payable
-98.78%395K
----
395.92%32.32M
----
--6.52M
----
----
----
----
----
Other payables and accrued expenses
63.91%54.41M
49.46%62.22M
40.82%33.19M
21.10%41.63M
-38.04%23.57M
-24.13%34.38M
-12.18%38.05M
35.07%45.31M
-46.44%43.32M
-40.00%33.55M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
----
293.75%74.81M
Financial lease liabilities-current liabilities
-29.88%2.23M
5.41%3.29M
14.83%3.18M
113.17%3.12M
-8.45%2.77M
-67.41%1.47M
-19.17%3.03M
7.66%4.5M
6.54%3.75M
152.88%4.18M
Total current liabilities
-18.60%264.84M
23.31%428.77M
105.33%325.35M
24.48%347.73M
-32.62%158.45M
35.40%279.35M
119.40%235.17M
-24.75%206.32M
-57.08%107.19M
8.43%274.18M
Net current assets
2.77%255.37M
5.85%293.88M
-25.44%248.49M
-29.05%277.64M
-11.50%333.26M
11.47%391.33M
12.80%376.57M
595.30%351.06M
226.26%333.83M
-58.14%50.49M
Total assets less current liabilities
-0.28%331.61M
0.86%366.63M
-20.42%332.53M
-16.79%363.52M
-0.89%417.85M
14.29%436.89M
14.95%421.58M
347.13%382.28M
167.18%366.74M
-43.84%85.5M
Non-current liabilities
Financial lease liabilities-non-current liabilities
35.92%6.6M
-49.20%3.29M
-41.45%4.85M
-10.97%6.48M
0.55%8.29M
-21.35%7.27M
-28.97%8.24M
-30.25%9.25M
-1.15%11.6M
41.12%13.26M
Deferred tax liability
-20.29%2.72M
-2.46%3.37M
1,508.96%3.41M
1,599.51%3.45M
11.58%212K
3.05%203K
-13.24%190K
-6.19%197K
30.36%219K
-16.00%210K
Total non-current liabilities
12.72%9.31M
-32.96%6.65M
-2.78%8.26M
32.76%9.93M
0.79%8.5M
-20.84%7.48M
-28.68%8.43M
-29.87%9.44M
-0.71%11.82M
39.64%13.47M
Total liabilities
-17.82%274.15M
21.74%435.43M
99.83%333.61M
24.69%357.66M
-31.47%166.95M
32.94%286.83M
104.69%243.6M
-24.99%215.77M
-54.51%119.01M
9.58%287.65M
Total assets less total liabilities
-0.61%322.3M
1.81%359.98M
-20.79%324.27M
-17.66%353.59M
-0.92%409.35M
15.17%429.41M
16.41%413.15M
417.62%372.84M
183.13%354.92M
-49.49%72.03M
Total equity and non-current liabilities
-0.28%331.61M
0.86%366.63M
-20.42%332.53M
-16.79%363.52M
-0.89%417.85M
14.29%436.89M
14.95%421.58M
347.13%382.28M
167.18%366.74M
-43.84%85.5M
Equity
Share capital
0.00%659K
0.00%659K
-0.15%659K
-1.20%659K
-1.20%660K
-1.04%667K
-2.20%668K
665.91%674K
--683K
--88K
Reserve
0.18%303.95M
1.03%339.11M
-21.32%303.38M
-17.26%335.65M
-2.77%385.6M
12.91%405.65M
452.30%396.6M
500.72%359.26M
-31.64%71.81M
-50.63%59.8M
Share premium
----
----
----
----
----
----
----
----
--270.97M
----
Shareholders' Equity
0.18%304.6M
1.03%339.77M
-21.29%304.04M
-17.23%336.31M
-2.77%386.26M
12.89%406.32M
15.67%397.27M
500.96%359.93M
226.98%343.47M
-50.55%59.89M
Non-controlling interest
-12.53%17.69M
16.93%20.21M
-12.42%20.23M
-25.19%17.28M
45.42%23.09M
78.95%23.1M
38.67%15.88M
6.35%12.91M
-43.63%11.45M
-43.49%12.14M
Total equity
-0.61%322.3M
1.81%359.98M
-20.79%324.27M
-17.66%353.59M
-0.92%409.35M
15.17%429.41M
16.41%413.15M
417.62%372.84M
183.13%354.92M
-49.49%72.03M
Total equity and total liabilities
-9.34%596.45M
11.83%795.4M
14.16%657.88M
-0.70%711.25M
-12.25%576.3M
21.69%716.24M
38.58%656.76M
63.65%588.6M
22.47%473.93M
-11.22%359.68M
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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 -9.27%204.72M28.74%397.64M20.72%225.64M33.31%308.86M-28.35%186.92M4.04%231.69M233.96%260.87M30.75%222.7M-62.47%78.12M-34.15%170.32M
Advance deposits and other receivables -23.74%26.2M10.85%17.27M-9.12%34.36M-52.08%15.58M-24.15%37.81M4.64%32.51M65.79%49.85M116.90%31.07M-16.03%30.07M-26.64%14.32M
Cash and equivalents -7.84%288.63M2.27%307.08M17.59%313.17M-26.01%300.27M-11.33%266.32M33.96%405.82M-9.63%300.35M133.94%302.94M220.04%332.36M46.49%129.49M
Secured deposit 0.00%665K0.00%665K0.00%665K0.00%665K0.00%665K-1.34%665K--665K-92.46%674K------8.94M
Special items of current assets ---------------------------------89.00%470K-76.96%1.59M
Total current assets -9.34%520.21M15.56%722.65M16.70%573.83M-6.76%625.37M-19.62%491.71M20.33%670.69M38.71%611.74M71.67%557.38M25.27%441.01M-13.07%324.67M
Non-current assets
Property, plant and equipment -18.61%4.74M-24.37%4.86M-12.59%5.82M21.17%6.42M270.24%6.66M181.71%5.3M-8.82%1.8M0.43%1.88M4.56%1.97M0.43%1.87M
Advance payment ----0.00%701K------701K------------------------
Associated company interest 1,063.89%6.29M462.44%5.11M--540K--908K---------12.40%4.81M-6.95%5.13M-16.31%5.49M-15.51%5.51M
Interests in Joint Venture ----------------25.00%510K------408K--156K--------
Other investments -19.89%13.1M-19.89%13.1M--16.35M--16.35M------------------------
Intangible assets -3.61%827K178.64%861K185.05%858K-27.46%309K-24.37%301K21.37%426K87.74%398K30.97%351K-7.83%212K15.52%268K
Goodwill 0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M0.00%10.23M
Deferred tax assets 54.75%554K54.75%554K-67.00%358K-67.00%358K24.57%1.09M107.06%1.09M59.23%871K-4.90%524K-50.09%547K-77.36%551K
Other illiquid assets 0.00%701K-----95.67%701K------16.2M--------------------
Total non-current assets -9.29%76.24M-15.28%72.75M-0.65%84.05M88.49%85.87M87.90%84.59M45.92%45.56M36.77%45.02M-10.81%31.22M-5.80%32.92M10.68%35.01M
Total assets -9.34%596.45M11.83%795.4M14.16%657.88M-0.70%711.25M-12.25%576.3M21.69%716.24M38.58%656.76M63.65%588.6M22.47%473.93M-11.22%359.68M
Liabilities
Current liabilities
Accounts payable -18.62%200.8M17.20%339.41M103.16%246.73M30.59%289.6M-32.76%121.45M54.58%221.76M212.91%180.61M-4.15%143.46M-61.48%57.72M-8.22%149.67M
Tax payable -29.30%7.01M78.26%23.86M139.32%9.92M-38.49%13.38M-69.28%4.14M66.67%21.76M462.00%13.49M9.01%13.05M-62.92%2.4M-9.51%11.98M
Dividend payable -98.78%395K----395.92%32.32M------6.52M--------------------
Other payables and accrued expenses 63.91%54.41M49.46%62.22M40.82%33.19M21.10%41.63M-38.04%23.57M-24.13%34.38M-12.18%38.05M35.07%45.31M-46.44%43.32M-40.00%33.55M
Bank loans and overdrafts ------------------------------------293.75%74.81M
Financial lease liabilities-current liabilities -29.88%2.23M5.41%3.29M14.83%3.18M113.17%3.12M-8.45%2.77M-67.41%1.47M-19.17%3.03M7.66%4.5M6.54%3.75M152.88%4.18M
Total current liabilities -18.60%264.84M23.31%428.77M105.33%325.35M24.48%347.73M-32.62%158.45M35.40%279.35M119.40%235.17M-24.75%206.32M-57.08%107.19M8.43%274.18M
Net current assets 2.77%255.37M5.85%293.88M-25.44%248.49M-29.05%277.64M-11.50%333.26M11.47%391.33M12.80%376.57M595.30%351.06M226.26%333.83M-58.14%50.49M
Total assets less current liabilities -0.28%331.61M0.86%366.63M-20.42%332.53M-16.79%363.52M-0.89%417.85M14.29%436.89M14.95%421.58M347.13%382.28M167.18%366.74M-43.84%85.5M
Non-current liabilities
Financial lease liabilities-non-current liabilities 35.92%6.6M-49.20%3.29M-41.45%4.85M-10.97%6.48M0.55%8.29M-21.35%7.27M-28.97%8.24M-30.25%9.25M-1.15%11.6M41.12%13.26M
Deferred tax liability -20.29%2.72M-2.46%3.37M1,508.96%3.41M1,599.51%3.45M11.58%212K3.05%203K-13.24%190K-6.19%197K30.36%219K-16.00%210K
Total non-current liabilities 12.72%9.31M-32.96%6.65M-2.78%8.26M32.76%9.93M0.79%8.5M-20.84%7.48M-28.68%8.43M-29.87%9.44M-0.71%11.82M39.64%13.47M
Total liabilities -17.82%274.15M21.74%435.43M99.83%333.61M24.69%357.66M-31.47%166.95M32.94%286.83M104.69%243.6M-24.99%215.77M-54.51%119.01M9.58%287.65M
Total assets less total liabilities -0.61%322.3M1.81%359.98M-20.79%324.27M-17.66%353.59M-0.92%409.35M15.17%429.41M16.41%413.15M417.62%372.84M183.13%354.92M-49.49%72.03M
Total equity and non-current liabilities -0.28%331.61M0.86%366.63M-20.42%332.53M-16.79%363.52M-0.89%417.85M14.29%436.89M14.95%421.58M347.13%382.28M167.18%366.74M-43.84%85.5M
Equity
Share capital 0.00%659K0.00%659K-0.15%659K-1.20%659K-1.20%660K-1.04%667K-2.20%668K665.91%674K--683K--88K
Reserve 0.18%303.95M1.03%339.11M-21.32%303.38M-17.26%335.65M-2.77%385.6M12.91%405.65M452.30%396.6M500.72%359.26M-31.64%71.81M-50.63%59.8M
Share premium ----------------------------------270.97M----
Shareholders' Equity 0.18%304.6M1.03%339.77M-21.29%304.04M-17.23%336.31M-2.77%386.26M12.89%406.32M15.67%397.27M500.96%359.93M226.98%343.47M-50.55%59.89M
Non-controlling interest -12.53%17.69M16.93%20.21M-12.42%20.23M-25.19%17.28M45.42%23.09M78.95%23.1M38.67%15.88M6.35%12.91M-43.63%11.45M-43.49%12.14M
Total equity -0.61%322.3M1.81%359.98M-20.79%324.27M-17.66%353.59M-0.92%409.35M15.17%429.41M16.41%413.15M417.62%372.84M183.13%354.92M-49.49%72.03M
Total equity and total liabilities -9.34%596.45M11.83%795.4M14.16%657.88M-0.70%711.25M-12.25%576.3M21.69%716.24M38.58%656.76M63.65%588.6M22.47%473.93M-11.22%359.68M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young

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
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