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Auto City Technology Co., Ltd. (formerly known as online car Market) is an investment holding company mainly providing automobile advertising services. The company operates two business divisions. The online Advertising Services Division provides car-related advertising services and publishes car-related articles and videos, both of which are released on the company's own online platform. The transaction facilitation services division provides transaction facilitation services, that is, to assist car dealers or marketing agents in organizing exhibitions and advertising activities to facilitate the purchase of cars by target customers. The company mainly does business in the Chinese market.
CEO： Chong Xu
Market： Hong Kong motherboard
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01490 CHESHI
0.850+0.020+2.41%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
--
876K
--
--
--
--
--
--
Accounts receivable
-5.85%
119.64M
28.82%
117.88M
10.92%
127.08M
--
91.51M
Related party payments receivable
--
--
--
--
-6.34%
310K
--
336K
Advance deposits and other receivables
11.95%
25.24M
112.57%
36.33M
64.4%
22.55M
--
17.09M
Withholding and tax receivable
--
1.42M
--
--
--
--
--
--
Cash and equivalents
1100.33%
328.68M
394.04%
273.36M
-64.29%
27.38M
--
55.33M
Financial assets at fair value-current assets
-84.11%
21.15M
-12.44%
80.89M
219.48%
133.08M
--
92.39M
Special items of current assets
229.9%
2.21M
130.65%
6.52M
-91.7%
669K
--
2.83M
Total current assets
60.48%
499.22M
98.46%
514.98M
21.9%
311.07M
--
259.49M
Non-current assets
Long-term receivables
--
--
--
--
--
--
--
351K
Associated company interest
--
--
--
--
--
--
--
94K
Fixed time deposit-non-current assets
0.19%
1.6M
-6.33%
1.6M
--
1.6M
--
1.71M
Financial assets at fair value-non-current assets
--
38.94M
--
--
--
--
--
--
Intangible assets
-7.27%
10.05M
-6.45%
10.44M
-6.85%
10.84M
--
11.16M
Deferred tax assets
-35.64%
1.15M
-56.58%
1.74M
-18.89%
1.79M
--
4M
Special items of non-current assets
-33.41%
9.32M
-15.84%
11.81M
1183.41%
14M
--
14.03M
Total non-current assets
116.33%
61.06M
-18.37%
25.58M
89.04%
28.23M
--
31.34M
Total assets
65.13%
560.27M
85.87%
540.56M
25.61%
339.29M
--
290.82M
Liabilities
Current liabilities
Accounts payable
-58.11%
1.27M
-67.23%
1.68M
-45.06%
3.03M
--
5.14M
Tax payable
61.04%
12.37M
21.34%
11.61M
-23.14%
7.68M
--
9.57M
Dividend payable
--
--
--
--
0%
13.6M
--
13.6M
Other payables and accrued expenses
-39.06%
33.22M
-32.49%
34.67M
-10.15%
54.52M
--
51.36M
Other loans-current liabilities
--
2.16M
--
--
--
--
--
--
Financial lease liabilities-current liabilities
-7.55%
5.07M
3.21%
5.08M
888.11%
5.48M
--
4.92M
Special items of current liabilities
-81.84%
9.09M
62.44%
5.85M
1228.58%
50.02M
--
3.6M
Total current liabilities
-52.97%
63.18M
-33.22%
58.89M
42.75%
134.33M
--
88.18M
Net current assets
146.72%
436.04M
166.24%
456.09M
9.73%
176.74M
--
171.31M
Total assets less current liabilities
142.53%
497.1M
137.7%
481.67M
16.45%
204.96M
--
202.64M
Non-current liabilities
Other loans-non-current liabilities
--
12.97M
--
--
--
--
--
--
Financial lease liabilities-non-current liabilities
-71.94%
1.85M
-44.01%
4.4M
--
6.59M
--
7.86M
Deferred tax liability
--
2.26M
--
--
--
--
--
--
Convertible notes and bonds
--
--
--
--
--
--
--
42.45M
Total non-current liabilities
159.37%
17.09M
-91.25%
4.4M
-86.38%
6.59M
--
50.31M
Total liabilities
-43.05%
80.26M
-54.3%
63.29M
-1.1%
140.92M
--
138.49M
Total assets less total liabilities
141.98%
480.01M
213.31%
477.26M
55.44%
198.37M
--
152.33M
Total equity and non-current liabilities
142.53%
497.1M
137.7%
481.67M
16.45%
204.96M
--
202.64M
Equity
Share capital
28.24%
840K
28.24%
840K
0%
655K
--
655K
Reserve
23.87%
81.49M
43.17%
80.95M
18.69%
65.79M
--
56.54M
Share premium
--
246M
--
248.09M
--
--
--
--
Legal reserve
23.87%
81.49M
43.17%
80.95M
18.69%
65.79M
--
56.54M
Retained profit
30.33%
172.04M
54.87%
147.44M
84.33%
132M
--
95.2M
Special items of shareholders' rights and interests
-28931.88%
-20.03M
20.29%
-55K
0%
-69K
--
-69K
Shareholders' Equity
142.14%
480.34M
213.31%
477.26M
55.44%
198.37M
--
152.33M
Non-controlling interest
--
-322K
--
--
--
--
--
--
Total equity
141.98%
480.01M
213.31%
477.26M
55.44%
198.37M
--
152.33M
Total equity and total liabilities
65.13%
560.27M
85.87%
540.56M
25.61%
339.29M
--
290.82M
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
PricewaterhouseCoopers--PricewaterhouseCoopers--
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%