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01060 ALI PICTURES

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  • 0.490
  • +0.020+4.26%
Not Open May 2 16:08 CST
14.45BMarket Cap70.00P/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, 2023
(FY)Mar 31, 2023
(Q6)Mar 31, 2023
(FY)Mar 31, 2022
(Q6)Mar 31, 2022
(FY)Mar 31, 2021
(Q6)Mar 31, 2021
(FY)Mar 31, 2020
(Q6)Mar 31, 2020
(FY)Mar 31, 2019
Assets
Current assets
Inventory
108.59%37.19M
117.28%38.74M
117.28%38.74M
--17.83M
--17.83M
----
----
----
----
-12.70%660K
Accounts receivable
42.74%3.63B
6.29%2.71B
6.29%2.71B
17.25%2.55B
17.25%2.55B
30.72%2.17B
30.72%2.17B
-8.96%1.66B
-8.96%1.66B
57.81%1.82B
Withholding and tax receivable
----
----
----
----
----
-58.78%946K
-58.78%946K
-63.88%2.3M
-63.88%2.3M
1,004.87%6.35M
Cash and equivalents
20.77%4.27B
10.78%3.92B
10.78%3.92B
-9.23%3.54B
-9.23%3.54B
-2.67%3.9B
-2.67%3.9B
19.84%4B
19.84%4B
98.22%3.34B
Fixed time deposit-current assets
--821.28M
----
----
----
----
----
----
-80.76%159.5M
-80.76%159.5M
-69.76%828.87M
Secured deposit
-98.85%214K
-88.55%2.14M
-88.55%2.14M
-2.13%18.68M
-2.13%18.68M
-4.88%19.08M
-4.88%19.08M
5.71%20.06M
5.71%20.06M
7.10%18.98M
Financial assets at fair value-current assets
----
----
----
----
----
-97.21%7M
-97.21%7M
31.96%250.75M
31.96%250.75M
--190.02M
Special items of current assets
5.03%1.83B
5.40%1.83B
5.40%1.83B
33.34%1.74B
33.34%1.74B
-18.05%1.31B
-18.05%1.31B
20.19%1.59B
20.19%1.59B
20.23%1.33B
Total current assets
34.76%10.59B
8.14%8.5B
8.14%8.5B
6.21%7.86B
6.21%7.86B
-3.76%7.4B
-3.76%7.4B
2.05%7.69B
2.05%7.69B
2.24%7.54B
Non-current assets
Property, plant and equipment
-35.98%14.95M
-24.99%17.52M
-24.99%17.52M
-62.40%23.35M
-62.40%23.35M
-15.58%62.11M
-15.58%62.11M
-63.39%73.58M
-63.39%73.58M
-13.52%200.96M
Investment property
-8.14%19.66M
-5.43%20.24M
-5.43%20.24M
-5.15%21.4M
-5.15%21.4M
--22.56M
--22.56M
----
----
----
Fixed time deposit-non-current assets
--305.91M
--300.88M
--300.88M
----
----
----
----
----
----
--50M
Financial assets at fair value-non-current assets
-40.83%779.66M
-42.30%760.32M
-42.30%760.32M
16.44%1.32B
16.44%1.32B
31.46%1.13B
31.46%1.13B
-55.95%860.88M
-55.95%860.88M
74.11%1.95B
Intangible assets
-69.67%96.37M
-24.11%241.13M
-24.11%241.13M
-8.66%317.74M
-8.66%317.74M
-5.41%347.87M
-5.41%347.87M
121.80%367.76M
121.80%367.76M
4.67%165.8M
Goodwill
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
-0.97%3.55B
-0.97%3.55B
1.11%3.59B
Deferred tax assets
882.04%131.6M
4.49%14M
4.49%14M
17.01%13.4M
17.01%13.4M
-12.26%11.45M
-12.26%11.45M
3,015.51%13.05M
3,015.51%13.05M
0.00%419K
Special items of non-current assets
-12.52%2.16B
-12.36%2.16B
-12.36%2.16B
-17.99%2.47B
-17.99%2.47B
-8.45%3.01B
-8.45%3.01B
5.34%3.29B
5.34%3.29B
24.98%3.12B
Total non-current assets
-8.49%7.06B
-8.36%7.07B
-8.36%7.07B
-5.21%7.71B
-5.21%7.71B
-0.21%8.14B
-0.21%8.14B
-10.18%8.16B
-10.18%8.16B
19.31%9.08B
Total assets
13.34%17.65B
-0.03%15.57B
-0.03%15.57B
0.23%15.58B
0.23%15.58B
-1.94%15.54B
-1.94%15.54B
-4.63%15.85B
-4.63%15.85B
10.91%16.62B
Liabilities
Current liabilities
Accounts payable
118.88%2.45B
-3.25%1.08B
-3.25%1.08B
-10.57%1.12B
-10.57%1.12B
29.94%1.25B
29.94%1.25B
15.77%963.77M
15.77%963.77M
4.81%832.46M
Tax payable
-82.56%154K
-70.44%261K
-70.44%261K
263.37%883K
263.37%883K
--243K
--243K
----
----
----
Bank loans and overdrafts
----
----
----
-37.50%9.38M
-37.50%9.38M
50.00%15M
50.00%15M
100.00%10M
100.00%10M
66.67%5M
Financial lease liabilities-current liabilities
-55.96%13.49M
-11.22%27.2M
-11.22%27.2M
-37.41%30.64M
-37.41%30.64M
36.46%48.96M
36.46%48.96M
325.30%35.87M
325.30%35.87M
5.72%8.44M
Special items of current liabilities
106.33%384.49M
-1.55%183.46M
-1.55%183.46M
204.00%186.35M
204.00%186.35M
-53.54%61.3M
-53.54%61.3M
141.97%131.94M
141.97%131.94M
604.95%54.53M
Total current liabilities
111.51%2.85B
-3.91%1.29B
-3.91%1.29B
-2.22%1.35B
-2.22%1.35B
20.69%1.38B
20.69%1.38B
26.78%1.14B
26.78%1.14B
10.76%900.42M
Net current assets
18.89%7.75B
10.63%7.21B
10.63%7.21B
8.14%6.51B
8.14%6.51B
-8.03%6.02B
-8.03%6.02B
-1.30%6.55B
-1.30%6.55B
1.19%6.64B
Total assets less current liabilities
4.05%14.81B
0.33%14.28B
0.33%14.28B
0.47%14.23B
0.47%14.23B
-3.69%14.16B
-3.69%14.16B
-6.43%14.71B
-6.43%14.71B
10.92%15.72B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
-96.10%15M
-96.10%15M
-46.03%384.44M
-46.03%384.44M
2,955.68%712.31M
Long-term accounts payable
----
----
----
----
----
----
----
-50.00%3M
-50.00%3M
--6M
Financial lease liabilities-non-current liabilities
-47.69%71.79M
-13.60%118.57M
-13.60%118.57M
-44.56%137.23M
-44.56%137.23M
-9.06%247.51M
-9.06%247.51M
6,943.89%272.18M
6,943.89%272.18M
-67.76%3.86M
Deferred tax liability
-63.14%18.17M
-1.88%48.37M
-1.88%48.37M
-21.31%49.3M
-21.31%49.3M
-10.77%62.66M
-10.77%62.66M
63.32%70.22M
63.32%70.22M
14.88%42.99M
Total non-current liabilities
-51.77%89.96M
-10.50%166.94M
-10.50%166.94M
-42.64%186.53M
-42.64%186.53M
-55.45%325.17M
-55.45%325.17M
-4.62%729.83M
-4.62%729.83M
952.17%765.17M
Total liabilities
91.65%2.94B
-4.71%1.46B
-4.71%1.46B
-9.94%1.53B
-9.94%1.53B
-9.00%1.7B
-9.00%1.7B
12.36%1.87B
12.36%1.87B
88.06%1.67B
Total assets less total liabilities
4.79%14.72B
0.48%14.11B
0.48%14.11B
1.48%14.04B
1.48%14.04B
-0.99%13.84B
-0.99%13.84B
-6.53%13.98B
-6.53%13.98B
6.07%14.95B
Total equity and non-current liabilities
4.05%14.81B
0.33%14.28B
0.33%14.28B
0.47%14.23B
0.47%14.23B
-3.69%14.16B
-3.69%14.16B
-6.43%14.71B
-6.43%14.71B
10.92%15.72B
Equity
Share capital
0.00%5.45B
0.00%5.45B
0.00%5.45B
0.52%5.45B
0.52%5.45B
0.05%5.42B
0.05%5.42B
0.81%5.42B
0.81%5.42B
4.81%5.38B
Reserve
7.54%9.21B
0.62%8.62B
0.62%8.62B
2.42%8.56B
2.42%8.56B
-1.36%8.36B
-1.36%8.36B
-10.57%8.48B
-10.57%8.48B
7.16%9.48B
Legal reserve
7.54%9.21B
0.62%8.62B
0.62%8.62B
2.42%8.56B
2.42%8.56B
-1.36%8.36B
-1.36%8.36B
-10.57%8.48B
-10.57%8.48B
7.16%9.48B
Shareholders' Equity
4.61%14.66B
0.38%14.07B
0.38%14.07B
1.67%14.02B
1.67%14.02B
-0.81%13.79B
-0.81%13.79B
-6.45%13.9B
-6.45%13.9B
6.29%14.86B
Non-controlling interest
101.33%52.13M
55.92%40.38M
55.92%40.38M
-49.83%25.9M
-49.83%25.9M
-33.90%51.62M
-33.90%51.62M
-18.44%78.09M
-18.44%78.09M
-20.34%95.75M
Total equity
4.79%14.72B
0.48%14.11B
0.48%14.11B
1.48%14.04B
1.48%14.04B
-0.99%13.84B
-0.99%13.84B
-6.53%13.98B
-6.53%13.98B
6.07%14.95B
Total equity and total liabilities
13.34%17.65B
-0.03%15.57B
-0.03%15.57B
0.23%15.58B
0.23%15.58B
-1.94%15.54B
-1.94%15.54B
-4.63%15.85B
-4.63%15.85B
10.91%16.62B
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, 2023(FY)Mar 31, 2023(Q6)Mar 31, 2023(FY)Mar 31, 2022(Q6)Mar 31, 2022(FY)Mar 31, 2021(Q6)Mar 31, 2021(FY)Mar 31, 2020(Q6)Mar 31, 2020(FY)Mar 31, 2019
Assets
Current assets
Inventory 108.59%37.19M117.28%38.74M117.28%38.74M--17.83M--17.83M-----------------12.70%660K
Accounts receivable 42.74%3.63B6.29%2.71B6.29%2.71B17.25%2.55B17.25%2.55B30.72%2.17B30.72%2.17B-8.96%1.66B-8.96%1.66B57.81%1.82B
Withholding and tax receivable ---------------------58.78%946K-58.78%946K-63.88%2.3M-63.88%2.3M1,004.87%6.35M
Cash and equivalents 20.77%4.27B10.78%3.92B10.78%3.92B-9.23%3.54B-9.23%3.54B-2.67%3.9B-2.67%3.9B19.84%4B19.84%4B98.22%3.34B
Fixed time deposit-current assets --821.28M-------------------------80.76%159.5M-80.76%159.5M-69.76%828.87M
Secured deposit -98.85%214K-88.55%2.14M-88.55%2.14M-2.13%18.68M-2.13%18.68M-4.88%19.08M-4.88%19.08M5.71%20.06M5.71%20.06M7.10%18.98M
Financial assets at fair value-current assets ---------------------97.21%7M-97.21%7M31.96%250.75M31.96%250.75M--190.02M
Special items of current assets 5.03%1.83B5.40%1.83B5.40%1.83B33.34%1.74B33.34%1.74B-18.05%1.31B-18.05%1.31B20.19%1.59B20.19%1.59B20.23%1.33B
Total current assets 34.76%10.59B8.14%8.5B8.14%8.5B6.21%7.86B6.21%7.86B-3.76%7.4B-3.76%7.4B2.05%7.69B2.05%7.69B2.24%7.54B
Non-current assets
Property, plant and equipment -35.98%14.95M-24.99%17.52M-24.99%17.52M-62.40%23.35M-62.40%23.35M-15.58%62.11M-15.58%62.11M-63.39%73.58M-63.39%73.58M-13.52%200.96M
Investment property -8.14%19.66M-5.43%20.24M-5.43%20.24M-5.15%21.4M-5.15%21.4M--22.56M--22.56M------------
Fixed time deposit-non-current assets --305.91M--300.88M--300.88M--------------------------50M
Financial assets at fair value-non-current assets -40.83%779.66M-42.30%760.32M-42.30%760.32M16.44%1.32B16.44%1.32B31.46%1.13B31.46%1.13B-55.95%860.88M-55.95%860.88M74.11%1.95B
Intangible assets -69.67%96.37M-24.11%241.13M-24.11%241.13M-8.66%317.74M-8.66%317.74M-5.41%347.87M-5.41%347.87M121.80%367.76M121.80%367.76M4.67%165.8M
Goodwill 0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.55B-0.97%3.55B-0.97%3.55B1.11%3.59B
Deferred tax assets 882.04%131.6M4.49%14M4.49%14M17.01%13.4M17.01%13.4M-12.26%11.45M-12.26%11.45M3,015.51%13.05M3,015.51%13.05M0.00%419K
Special items of non-current assets -12.52%2.16B-12.36%2.16B-12.36%2.16B-17.99%2.47B-17.99%2.47B-8.45%3.01B-8.45%3.01B5.34%3.29B5.34%3.29B24.98%3.12B
Total non-current assets -8.49%7.06B-8.36%7.07B-8.36%7.07B-5.21%7.71B-5.21%7.71B-0.21%8.14B-0.21%8.14B-10.18%8.16B-10.18%8.16B19.31%9.08B
Total assets 13.34%17.65B-0.03%15.57B-0.03%15.57B0.23%15.58B0.23%15.58B-1.94%15.54B-1.94%15.54B-4.63%15.85B-4.63%15.85B10.91%16.62B
Liabilities
Current liabilities
Accounts payable 118.88%2.45B-3.25%1.08B-3.25%1.08B-10.57%1.12B-10.57%1.12B29.94%1.25B29.94%1.25B15.77%963.77M15.77%963.77M4.81%832.46M
Tax payable -82.56%154K-70.44%261K-70.44%261K263.37%883K263.37%883K--243K--243K------------
Bank loans and overdrafts -------------37.50%9.38M-37.50%9.38M50.00%15M50.00%15M100.00%10M100.00%10M66.67%5M
Financial lease liabilities-current liabilities -55.96%13.49M-11.22%27.2M-11.22%27.2M-37.41%30.64M-37.41%30.64M36.46%48.96M36.46%48.96M325.30%35.87M325.30%35.87M5.72%8.44M
Special items of current liabilities 106.33%384.49M-1.55%183.46M-1.55%183.46M204.00%186.35M204.00%186.35M-53.54%61.3M-53.54%61.3M141.97%131.94M141.97%131.94M604.95%54.53M
Total current liabilities 111.51%2.85B-3.91%1.29B-3.91%1.29B-2.22%1.35B-2.22%1.35B20.69%1.38B20.69%1.38B26.78%1.14B26.78%1.14B10.76%900.42M
Net current assets 18.89%7.75B10.63%7.21B10.63%7.21B8.14%6.51B8.14%6.51B-8.03%6.02B-8.03%6.02B-1.30%6.55B-1.30%6.55B1.19%6.64B
Total assets less current liabilities 4.05%14.81B0.33%14.28B0.33%14.28B0.47%14.23B0.47%14.23B-3.69%14.16B-3.69%14.16B-6.43%14.71B-6.43%14.71B10.92%15.72B
Non-current liabilities
Long-term bank loan ---------------------96.10%15M-96.10%15M-46.03%384.44M-46.03%384.44M2,955.68%712.31M
Long-term accounts payable -----------------------------50.00%3M-50.00%3M--6M
Financial lease liabilities-non-current liabilities -47.69%71.79M-13.60%118.57M-13.60%118.57M-44.56%137.23M-44.56%137.23M-9.06%247.51M-9.06%247.51M6,943.89%272.18M6,943.89%272.18M-67.76%3.86M
Deferred tax liability -63.14%18.17M-1.88%48.37M-1.88%48.37M-21.31%49.3M-21.31%49.3M-10.77%62.66M-10.77%62.66M63.32%70.22M63.32%70.22M14.88%42.99M
Total non-current liabilities -51.77%89.96M-10.50%166.94M-10.50%166.94M-42.64%186.53M-42.64%186.53M-55.45%325.17M-55.45%325.17M-4.62%729.83M-4.62%729.83M952.17%765.17M
Total liabilities 91.65%2.94B-4.71%1.46B-4.71%1.46B-9.94%1.53B-9.94%1.53B-9.00%1.7B-9.00%1.7B12.36%1.87B12.36%1.87B88.06%1.67B
Total assets less total liabilities 4.79%14.72B0.48%14.11B0.48%14.11B1.48%14.04B1.48%14.04B-0.99%13.84B-0.99%13.84B-6.53%13.98B-6.53%13.98B6.07%14.95B
Total equity and non-current liabilities 4.05%14.81B0.33%14.28B0.33%14.28B0.47%14.23B0.47%14.23B-3.69%14.16B-3.69%14.16B-6.43%14.71B-6.43%14.71B10.92%15.72B
Equity
Share capital 0.00%5.45B0.00%5.45B0.00%5.45B0.52%5.45B0.52%5.45B0.05%5.42B0.05%5.42B0.81%5.42B0.81%5.42B4.81%5.38B
Reserve 7.54%9.21B0.62%8.62B0.62%8.62B2.42%8.56B2.42%8.56B-1.36%8.36B-1.36%8.36B-10.57%8.48B-10.57%8.48B7.16%9.48B
Legal reserve 7.54%9.21B0.62%8.62B0.62%8.62B2.42%8.56B2.42%8.56B-1.36%8.36B-1.36%8.36B-10.57%8.48B-10.57%8.48B7.16%9.48B
Shareholders' Equity 4.61%14.66B0.38%14.07B0.38%14.07B1.67%14.02B1.67%14.02B-0.81%13.79B-0.81%13.79B-6.45%13.9B-6.45%13.9B6.29%14.86B
Non-controlling interest 101.33%52.13M55.92%40.38M55.92%40.38M-49.83%25.9M-49.83%25.9M-33.90%51.62M-33.90%51.62M-18.44%78.09M-18.44%78.09M-20.34%95.75M
Total equity 4.79%14.72B0.48%14.11B0.48%14.11B1.48%14.04B1.48%14.04B-0.99%13.84B-0.99%13.84B-6.53%13.98B-6.53%13.98B6.07%14.95B
Total equity and total liabilities 13.34%17.65B-0.03%15.57B-0.03%15.57B0.23%15.58B0.23%15.58B-1.94%15.54B-1.94%15.54B-4.63%15.85B-4.63%15.85B10.91%16.62B
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.

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