HK Stock MarketDetailed Quotes

00707 ATV HOLDINGS

Watchlist
  • 0.249
  • +0.013+5.51%
Market Closed May 2 16:08 CST
272.05MMarket Cap-1858P/E (TTM)

ATV HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-22.11%37.97M
3.08%50.25M
12.15%48.75M
12.15%48.75M
-50.19%43.47M
-50.19%43.47M
1.55%87.27M
1.55%87.27M
-6.08%85.94M
-6.08%85.94M
Accounts receivable
-4.05%38.39M
-28.48%28.62M
-57.08%40.01M
-57.08%40.01M
1.20%93.22M
1.20%93.22M
-20.99%92.12M
-20.99%92.12M
-46.42%116.6M
-46.42%116.6M
Cash and equivalents
291.62%13.92M
157.12%9.14M
-95.95%3.55M
-95.95%3.55M
-25.94%87.69M
-25.94%87.69M
17.04%118.4M
17.04%118.4M
-41.56%101.17M
-41.56%101.17M
Financial assets at fair value-current assets
38.34%14.01M
107.49%21.01M
-67.76%10.13M
-67.76%10.13M
-59.59%31.41M
-59.59%31.41M
-15.22%77.74M
-15.22%77.74M
-25.60%91.69M
-25.60%91.69M
Special items of current assets
----
----
----
----
-32.65%13.51M
-32.65%13.51M
-76.78%20.07M
-76.78%20.07M
-13.76%86.41M
-13.76%86.41M
Total current assets
1.80%104.28M
6.42%109.01M
-61.96%102.44M
-61.96%102.44M
-31.92%269.31M
-31.92%269.31M
-17.89%395.6M
-17.89%395.6M
-33.66%481.8M
-33.66%481.8M
Non-current assets
Property, plant and equipment
-62.85%4.49M
4.81%12.66M
-48.01%12.08M
-48.01%12.08M
22.46%23.24M
22.46%23.24M
392.91%18.98M
392.91%18.98M
-89.24%3.85M
-89.24%3.85M
Investment property
-19.37%920K
4.65%1.19M
8.56%1.14M
8.56%1.14M
-2.69%1.05M
-2.69%1.05M
-6.09%1.08M
-6.09%1.08M
1.77%1.15M
1.77%1.15M
Advance payment
----
----
----
----
-10.76%4.95M
-10.76%4.95M
1.56%5.55M
1.56%5.55M
-6.84%5.46M
-6.84%5.46M
Associated company interest
-49.42%7.11M
13.41%15.94M
--14.05M
--14.05M
----
----
----
----
-46.06%63.72M
-46.06%63.72M
Intangible assets
-84.06%3.45M
-2.86%21.02M
-53.43%21.64M
-53.43%21.64M
-32.16%46.46M
-32.16%46.46M
13.42%68.49M
13.42%68.49M
-88.51%60.39M
-88.51%60.39M
Goodwill
----
----
----
----
----
----
-6.13%19.19M
-6.13%19.19M
1.81%20.44M
1.81%20.44M
Special items of non-current assets
-70.30%6.69M
0.90%22.72M
-57.73%22.52M
-57.73%22.52M
-82.26%53.27M
-82.26%53.27M
-20.21%300.31M
-20.21%300.31M
--376.36M
--376.36M
Total non-current assets
-68.28%22.65M
2.94%73.53M
-44.62%71.43M
-44.62%71.43M
-68.82%128.98M
-68.82%128.98M
-22.17%413.59M
-22.17%413.59M
-24.81%531.37M
-24.81%531.37M
Total assets
-26.99%126.94M
4.99%182.54M
-56.35%173.86M
-56.35%173.86M
-50.78%398.28M
-50.78%398.28M
-20.13%809.19M
-20.13%809.19M
-29.30%1.01B
-29.30%1.01B
Liabilities
Current liabilities
Accounts payable
33.45%449.83M
5.29%354.91M
-3.67%337.07M
-3.67%337.07M
13.38%349.92M
2.42%349.92M
-17.19%308.64M
-8.33%341.67M
1.37%372.7M
1.37%372.7M
Tax payable
-0.41%4.12M
-0.27%4.13M
6.98%4.14M
6.98%4.14M
-15.07%3.87M
-15.07%3.87M
9.29%4.55M
9.29%4.55M
-43.82%4.17M
-43.82%4.17M
Bank loans and overdrafts
----
----
----
----
----
----
-2.87%45.7M
-2.87%45.7M
-47.92%47.05M
--47.05M
Other loans-current liabilities
89.93%99.42M
15.85%60.64M
30.31%52.34M
30.31%52.34M
143.24%40.17M
143.24%40.17M
-59.84%16.51M
-59.84%16.51M
-75.09%41.12M
-75.09%41.12M
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
----
--25.53M
--25.53M
Financial lease liabilities-current liabilities
47.50%177K
-48.33%62K
-87.77%120K
-87.77%120K
38.76%981K
38.76%981K
-67.45%707K
-67.45%707K
959.51%2.17M
959.51%2.17M
Special items of current liabilities
3.79%261.24M
6.26%267.45M
11.13%251.7M
11.13%251.7M
-15.70%226.5M
-3.89%226.5M
-8.11%268.69M
-19.41%235.66M
1.43%292.4M
333.72%292.4M
Total current liabilities
18.67%814.78M
6.94%734.22M
10.48%686.57M
10.48%686.57M
-3.62%621.43M
-3.62%621.43M
-17.87%644.8M
-17.87%644.8M
-14.56%785.13M
-14.56%785.13M
Net current assets
-21.63%-710.5M
-7.03%-625.21M
-65.89%-584.14M
-65.89%-584.14M
-41.30%-352.12M
-41.30%-352.12M
17.85%-249.2M
17.85%-249.2M
-57.43%-303.33M
-57.43%-303.33M
Total assets less current liabilities
-34.16%-687.84M
-7.60%-551.68M
-129.76%-512.71M
-129.76%-512.71M
-235.75%-223.15M
-235.75%-223.15M
-27.91%164.39M
-27.91%164.39M
-55.64%228.04M
-55.64%228.04M
Non-current liabilities
Other loans-non-current liabilities
-69.29%1.55M
-28.57%3.61M
--5.05M
--5.05M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
87.23%513K
4.74%287K
-74.27%274K
-74.27%274K
--1.07M
--1.07M
----
----
381.95%988K
381.95%988K
Deferred tax liability
-63.60%799K
97.13%4.33M
-75.86%2.2M
-75.86%2.2M
-81.67%9.09M
-81.67%9.09M
-19.49%49.61M
-19.49%49.61M
-19.28%61.62M
-19.28%61.62M
Convertible notes and bonds
----
----
----
----
9.89%101.98M
9.89%101.98M
-26.84%92.8M
-26.84%92.8M
--126.85M
--126.85M
Special items of non-current liabilities
----
----
----
----
----
----
-15.79%128K
-15.79%128K
-13.64%152K
-13.64%152K
Total non-current liabilities
-61.92%2.86M
9.35%8.22M
-93.30%7.52M
-93.30%7.52M
-21.33%112.13M
-21.33%112.13M
-24.82%142.54M
-24.82%142.54M
147.14%189.61M
147.14%189.61M
Total liabilities
17.80%817.64M
6.97%742.44M
-5.38%694.09M
-5.38%694.09M
-6.83%733.56M
-6.83%733.56M
-19.23%787.34M
-19.23%787.34M
-2.10%974.74M
-2.10%974.74M
Total assets less total liabilities
-32.77%-690.7M
-7.63%-559.9M
-55.16%-520.23M
-55.16%-520.23M
-1,634.54%-335.28M
-1,634.54%-335.28M
-43.15%21.85M
-43.15%21.85M
-91.21%38.43M
-91.21%38.43M
Total equity and non-current liabilities
-34.16%-687.84M
-7.60%-551.68M
-129.76%-512.71M
-129.76%-512.71M
-235.75%-223.15M
-235.75%-223.15M
-27.91%164.39M
-27.91%164.39M
-55.64%228.04M
-55.64%228.04M
Equity
Share capital
0.00%956.69M
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
5.18%648.58M
5.18%648.58M
Reserve
-11.56%-1.35B
-1.92%-1.23B
-20.78%-1.21B
-20.78%-1.21B
-34.26%-999.61M
-34.26%-999.61M
-36.14%-744.54M
-36.14%-744.54M
-253.24%-546.89M
-253.24%-546.89M
Legal reserve
-11.56%-1.35B
-1.92%-1.23B
-20.78%-1.21B
-20.78%-1.21B
-34.26%-999.61M
-34.26%-999.61M
-36.14%-744.54M
-36.14%-744.54M
-253.24%-546.89M
-253.24%-546.89M
Shareholders' Equity
-55.68%-390.16M
-9.27%-273.85M
-94.58%-250.62M
-94.58%-250.62M
-202.00%-128.8M
-202.00%-128.8M
24.17%126.27M
24.17%126.27M
-77.98%101.69M
-77.98%101.69M
Non-controlling interest
-11.48%-300.54M
-6.10%-286.05M
-30.57%-269.61M
-30.57%-269.61M
-97.74%-206.48M
-97.74%-206.48M
-65.06%-104.42M
-65.06%-104.42M
-158.49%-63.26M
-158.49%-63.26M
Total equity
-32.77%-690.7M
-7.63%-559.9M
-55.16%-520.23M
-55.16%-520.23M
-1,634.54%-335.28M
-1,634.54%-335.28M
-43.15%21.85M
-43.15%21.85M
-91.21%38.43M
-91.21%38.43M
Total equity and total liabilities
-26.99%126.94M
4.99%182.54M
-56.35%173.86M
-56.35%173.86M
-50.78%398.28M
-50.78%398.28M
-20.13%809.19M
-20.13%809.19M
-29.30%1.01B
-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
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Qualified opinion
--
Qualified opinion
--
Qualified opinion
--
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
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -22.11%37.97M3.08%50.25M12.15%48.75M12.15%48.75M-50.19%43.47M-50.19%43.47M1.55%87.27M1.55%87.27M-6.08%85.94M-6.08%85.94M
Accounts receivable -4.05%38.39M-28.48%28.62M-57.08%40.01M-57.08%40.01M1.20%93.22M1.20%93.22M-20.99%92.12M-20.99%92.12M-46.42%116.6M-46.42%116.6M
Cash and equivalents 291.62%13.92M157.12%9.14M-95.95%3.55M-95.95%3.55M-25.94%87.69M-25.94%87.69M17.04%118.4M17.04%118.4M-41.56%101.17M-41.56%101.17M
Financial assets at fair value-current assets 38.34%14.01M107.49%21.01M-67.76%10.13M-67.76%10.13M-59.59%31.41M-59.59%31.41M-15.22%77.74M-15.22%77.74M-25.60%91.69M-25.60%91.69M
Special items of current assets -----------------32.65%13.51M-32.65%13.51M-76.78%20.07M-76.78%20.07M-13.76%86.41M-13.76%86.41M
Total current assets 1.80%104.28M6.42%109.01M-61.96%102.44M-61.96%102.44M-31.92%269.31M-31.92%269.31M-17.89%395.6M-17.89%395.6M-33.66%481.8M-33.66%481.8M
Non-current assets
Property, plant and equipment -62.85%4.49M4.81%12.66M-48.01%12.08M-48.01%12.08M22.46%23.24M22.46%23.24M392.91%18.98M392.91%18.98M-89.24%3.85M-89.24%3.85M
Investment property -19.37%920K4.65%1.19M8.56%1.14M8.56%1.14M-2.69%1.05M-2.69%1.05M-6.09%1.08M-6.09%1.08M1.77%1.15M1.77%1.15M
Advance payment -----------------10.76%4.95M-10.76%4.95M1.56%5.55M1.56%5.55M-6.84%5.46M-6.84%5.46M
Associated company interest -49.42%7.11M13.41%15.94M--14.05M--14.05M-----------------46.06%63.72M-46.06%63.72M
Intangible assets -84.06%3.45M-2.86%21.02M-53.43%21.64M-53.43%21.64M-32.16%46.46M-32.16%46.46M13.42%68.49M13.42%68.49M-88.51%60.39M-88.51%60.39M
Goodwill -------------------------6.13%19.19M-6.13%19.19M1.81%20.44M1.81%20.44M
Special items of non-current assets -70.30%6.69M0.90%22.72M-57.73%22.52M-57.73%22.52M-82.26%53.27M-82.26%53.27M-20.21%300.31M-20.21%300.31M--376.36M--376.36M
Total non-current assets -68.28%22.65M2.94%73.53M-44.62%71.43M-44.62%71.43M-68.82%128.98M-68.82%128.98M-22.17%413.59M-22.17%413.59M-24.81%531.37M-24.81%531.37M
Total assets -26.99%126.94M4.99%182.54M-56.35%173.86M-56.35%173.86M-50.78%398.28M-50.78%398.28M-20.13%809.19M-20.13%809.19M-29.30%1.01B-29.30%1.01B
Liabilities
Current liabilities
Accounts payable 33.45%449.83M5.29%354.91M-3.67%337.07M-3.67%337.07M13.38%349.92M2.42%349.92M-17.19%308.64M-8.33%341.67M1.37%372.7M1.37%372.7M
Tax payable -0.41%4.12M-0.27%4.13M6.98%4.14M6.98%4.14M-15.07%3.87M-15.07%3.87M9.29%4.55M9.29%4.55M-43.82%4.17M-43.82%4.17M
Bank loans and overdrafts -------------------------2.87%45.7M-2.87%45.7M-47.92%47.05M--47.05M
Other loans-current liabilities 89.93%99.42M15.85%60.64M30.31%52.34M30.31%52.34M143.24%40.17M143.24%40.17M-59.84%16.51M-59.84%16.51M-75.09%41.12M-75.09%41.12M
Derivative financial instrument-current liabilities ----------------------------------25.53M--25.53M
Financial lease liabilities-current liabilities 47.50%177K-48.33%62K-87.77%120K-87.77%120K38.76%981K38.76%981K-67.45%707K-67.45%707K959.51%2.17M959.51%2.17M
Special items of current liabilities 3.79%261.24M6.26%267.45M11.13%251.7M11.13%251.7M-15.70%226.5M-3.89%226.5M-8.11%268.69M-19.41%235.66M1.43%292.4M333.72%292.4M
Total current liabilities 18.67%814.78M6.94%734.22M10.48%686.57M10.48%686.57M-3.62%621.43M-3.62%621.43M-17.87%644.8M-17.87%644.8M-14.56%785.13M-14.56%785.13M
Net current assets -21.63%-710.5M-7.03%-625.21M-65.89%-584.14M-65.89%-584.14M-41.30%-352.12M-41.30%-352.12M17.85%-249.2M17.85%-249.2M-57.43%-303.33M-57.43%-303.33M
Total assets less current liabilities -34.16%-687.84M-7.60%-551.68M-129.76%-512.71M-129.76%-512.71M-235.75%-223.15M-235.75%-223.15M-27.91%164.39M-27.91%164.39M-55.64%228.04M-55.64%228.04M
Non-current liabilities
Other loans-non-current liabilities -69.29%1.55M-28.57%3.61M--5.05M--5.05M------------------------
Financial lease liabilities-non-current liabilities 87.23%513K4.74%287K-74.27%274K-74.27%274K--1.07M--1.07M--------381.95%988K381.95%988K
Deferred tax liability -63.60%799K97.13%4.33M-75.86%2.2M-75.86%2.2M-81.67%9.09M-81.67%9.09M-19.49%49.61M-19.49%49.61M-19.28%61.62M-19.28%61.62M
Convertible notes and bonds ----------------9.89%101.98M9.89%101.98M-26.84%92.8M-26.84%92.8M--126.85M--126.85M
Special items of non-current liabilities -------------------------15.79%128K-15.79%128K-13.64%152K-13.64%152K
Total non-current liabilities -61.92%2.86M9.35%8.22M-93.30%7.52M-93.30%7.52M-21.33%112.13M-21.33%112.13M-24.82%142.54M-24.82%142.54M147.14%189.61M147.14%189.61M
Total liabilities 17.80%817.64M6.97%742.44M-5.38%694.09M-5.38%694.09M-6.83%733.56M-6.83%733.56M-19.23%787.34M-19.23%787.34M-2.10%974.74M-2.10%974.74M
Total assets less total liabilities -32.77%-690.7M-7.63%-559.9M-55.16%-520.23M-55.16%-520.23M-1,634.54%-335.28M-1,634.54%-335.28M-43.15%21.85M-43.15%21.85M-91.21%38.43M-91.21%38.43M
Total equity and non-current liabilities -34.16%-687.84M-7.60%-551.68M-129.76%-512.71M-129.76%-512.71M-235.75%-223.15M-235.75%-223.15M-27.91%164.39M-27.91%164.39M-55.64%228.04M-55.64%228.04M
Equity
Share capital 0.00%956.69M0.00%956.69M9.86%956.69M9.86%956.69M0.00%870.81M0.00%870.81M34.26%870.81M34.26%870.81M5.18%648.58M5.18%648.58M
Reserve -11.56%-1.35B-1.92%-1.23B-20.78%-1.21B-20.78%-1.21B-34.26%-999.61M-34.26%-999.61M-36.14%-744.54M-36.14%-744.54M-253.24%-546.89M-253.24%-546.89M
Legal reserve -11.56%-1.35B-1.92%-1.23B-20.78%-1.21B-20.78%-1.21B-34.26%-999.61M-34.26%-999.61M-36.14%-744.54M-36.14%-744.54M-253.24%-546.89M-253.24%-546.89M
Shareholders' Equity -55.68%-390.16M-9.27%-273.85M-94.58%-250.62M-94.58%-250.62M-202.00%-128.8M-202.00%-128.8M24.17%126.27M24.17%126.27M-77.98%101.69M-77.98%101.69M
Non-controlling interest -11.48%-300.54M-6.10%-286.05M-30.57%-269.61M-30.57%-269.61M-97.74%-206.48M-97.74%-206.48M-65.06%-104.42M-65.06%-104.42M-158.49%-63.26M-158.49%-63.26M
Total equity -32.77%-690.7M-7.63%-559.9M-55.16%-520.23M-55.16%-520.23M-1,634.54%-335.28M-1,634.54%-335.28M-43.15%21.85M-43.15%21.85M-91.21%38.43M-91.21%38.43M
Total equity and total liabilities -26.99%126.94M4.99%182.54M-56.35%173.86M-56.35%173.86M-50.78%398.28M-50.78%398.28M-20.13%809.19M-20.13%809.19M-29.30%1.01B-29.30%1.01B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Qualified opinion--Qualified opinion--Qualified opinion--
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--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--

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

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