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01616 A METAVERSE

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  • 0.020
  • +0.001+5.26%
Market Closed Mar 28 16:08 CST
43.03MMarket Cap-190P/E (TTM)

A METAVERSE Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
----
----
----
----
----
----
----
----
0.51%141.45M
6.85%140.12M
Accounts receivable
-77.44%131.21M
-30.29%370.44M
-4.96%581.63M
-32.10%531.39M
-27.72%611.98M
-7.28%782.59M
31.76%846.71M
68.64%844.02M
113.00%642.62M
14.46%500.48M
Cash and equivalents
1,816.22%244.28M
-69.32%10.89M
-92.26%12.75M
187.41%35.5M
-4.07%164.68M
-93.62%12.35M
-29.63%171.67M
-32.05%193.44M
-45.95%243.96M
82.96%284.69M
Secured deposit
----
----
----
----
----
----
----
----
38.68%7.25M
-66.55%11M
Special items of current assets
0.00%15.45M
1.65%15.45M
-94.51%15.45M
-33.24%15.2M
-15.58%281.49M
-93.65%22.76M
79.13%333.42M
59.44%358.67M
1.11%186.13M
11.51%224.96M
Total current assets
-35.89%390.94M
-31.83%396.78M
-42.37%609.83M
-28.81%582.08M
-21.72%1.06B
-41.43%817.7M
10.67%1.35B
20.23%1.4B
12.77%1.22B
21.14%1.16B
Non-current assets
Property, plant and equipment
-97.92%137K
-95.37%250K
-56.61%6.58M
-70.74%5.41M
-27.35%15.17M
-22.14%18.47M
-95.84%20.88M
-94.50%23.72M
21.54%501.67M
10.69%431.05M
Land use right
----
----
----
----
----
----
----
----
----
-2.10%61.65M
Advance payment
-12.52%28.39M
1.30%32.03M
435.28%32.45M
2,199.49%31.62M
-93.28%6.06M
-99.05%1.38M
715.71%90.21M
1,244.65%145.21M
70.16%11.06M
261.90%10.8M
Associated company interest
--15K
----
----
----
----
----
----
----
----
----
Stock investment
----
----
----
----
-1.58%1.87M
----
--1.9M
--1.9M
----
----
Financial assets at fair value-non-current assets
0.00%1.87M
0.00%1.87M
--1.87M
0.00%1.87M
----
--1.87M
----
----
----
----
Intangible assets
-64.40%12M
-60.81%13M
110.55%33.71M
94.96%33.17M
-11.14%16.01M
80,919.05%17.01M
1,466.78%18.02M
-98.04%21K
5.80%1.15M
6,188.24%1.07M
Goodwill
----
----
----
----
-58.14%148.36M
-65.90%148.36M
-19.71%354.45M
-1.45%435.08M
0.00%441.48M
0.00%441.48M
Deferred tax assets
----
----
----
----
117.92%9.32M
501.66%11.6M
81.84%4.28M
7.95%1.93M
41.80%2.35M
95.83%1.79M
Special items of non-current assets
-11.56%92.69M
-29.43%92.4M
--104.81M
-54.55%130.94M
----
--288.1M
----
----
----
----
Total non-current assets
-24.70%135.1M
-31.26%139.55M
-8.82%179.42M
-58.30%203.01M
-59.82%196.78M
-19.92%486.78M
-48.86%489.73M
-35.87%607.86M
3.44%957.71M
5.46%947.83M
Total assets
-33.35%526.04M
-31.69%536.33M
-37.11%789.25M
-39.82%785.09M
-31.85%1.25B
-34.91%1.3B
-15.49%1.84B
-4.98%2B
8.47%2.18B
13.55%2.11B
Liabilities
Current liabilities
Accounts payable
-17.76%142.46M
-1.74%150.68M
21.94%173.23M
9.82%153.35M
-5.19%142.06M
-34.30%139.64M
-41.82%149.84M
-20.97%212.54M
31.26%257.57M
16.92%268.95M
Tax payable
0.00%39.49M
0.00%39.49M
-1.56%39.49M
0.00%39.49M
-0.12%40.11M
-0.01%39.49M
28.62%40.16M
42.17%39.49M
32.51%31.22M
55.87%27.78M
Bank loans and overdrafts
-37.68%25.43M
-35.35%27.8M
23.64%40.8M
21.13%43M
100.00%33M
139.06%35.5M
-90.43%16.5M
-91.77%14.85M
-4.78%172.35M
-10.31%180.5M
Other loans-current liabilities
11.87%85.08M
7.57%84.51M
99.72%76.05M
-58.92%78.56M
-90.88%38.08M
-32.17%191.25M
-13.13%417.43M
-35.10%281.96M
--480.53M
172.13%434.48M
Financial lease liabilities-current liabilities
-87.53%635K
-87.12%672K
101.15%5.09M
-3.24%5.22M
-54.88%2.53M
7.32%5.39M
-67.17%5.61M
-58.81%5.03M
-7.04%17.09M
--12.2M
Special items of current liabilities
----
----
----
----
----
0.00%3.08M
-75.35%3.41M
-72.60%3.08M
-57.85%13.82M
--11.23M
Total current liabilities
-12.42%293.09M
-5.15%303.15M
30.84%334.66M
-22.86%319.62M
-59.59%255.78M
-25.60%414.35M
-34.92%632.95M
-40.44%556.95M
30.30%972.58M
53.61%935.14M
Net current assets
-64.44%97.85M
-64.33%93.63M
-65.71%275.17M
-34.93%262.47M
11.62%802.36M
-51.93%403.35M
188.89%718.84M
271.15%839.18M
-26.11%248.83M
-35.37%226.1M
Total assets less current liabilities
-48.76%232.95M
-49.90%233.18M
-54.50%454.59M
-47.71%465.48M
-17.33%999.15M
-38.49%890.14M
0.17%1.21B
23.26%1.45B
-4.44%1.21B
-5.98%1.17B
Non-current liabilities
Other loans-non-current liabilities
----
----
----
----
----
----
----
5.67%218.05M
----
-10.16%206.35M
Financial lease liabilities-non-current liabilities
-48.60%10.61M
-47.75%10.94M
67.04%20.65M
69.91%20.94M
-16.39%12.36M
-29.29%12.32M
-42.72%14.79M
45.54%17.43M
115.59%25.81M
--11.97M
Deferred tax liability
-26.26%3.72M
-29.42%3.72M
-8.73%5.04M
-4.63%5.27M
3.12%5.52M
0.05%5.52M
2.51%5.36M
78.04%5.52M
225.81%5.23M
202.54%3.1M
Deferred income-non-current liabilities
----
----
----
----
----
----
----
----
--10.07M
----
Total non-current liabilities
-44.22%14.33M
-44.07%14.66M
43.64%25.69M
46.83%26.2M
-11.20%17.89M
-92.59%17.85M
-51.00%20.14M
8.84%241M
-80.62%41.11M
-4.02%221.42M
Total liabilities
-14.69%307.42M
-8.10%317.81M
31.67%360.35M
-19.99%345.82M
-58.10%273.67M
-45.84%432.2M
-35.57%653.09M
-31.01%797.95M
5.76%1.01B
37.77%1.16B
Total assets less total liabilities
-49.03%218.62M
-50.25%218.52M
-56.29%428.89M
-49.64%439.27M
-17.43%981.26M
-27.67%872.29M
1.97%1.19B
26.62%1.21B
10.95%1.17B
-6.43%952.52M
Total equity and non-current liabilities
-48.76%232.95M
-49.90%233.18M
-54.50%454.59M
-47.71%465.48M
-17.33%999.15M
-38.49%890.14M
0.17%1.21B
23.26%1.45B
-4.44%1.21B
-5.98%1.17B
Equity
Share capital
0.00%137.8M
0.00%137.8M
9.35%137.8M
52.14%137.8M
39.13%126.02M
0.00%90.58M
0.00%90.58M
13.61%90.58M
13.61%90.58M
19.79%79.73M
Reserve
-72.07%80.58M
-72.92%80.97M
-65.39%288.54M
-61.80%299.01M
-22.43%833.8M
-28.35%782.79M
-0.04%1.07B
25.11%1.09B
11.87%1.08B
-7.39%873.19M
Legal reserve
-72.07%80.58M
-72.92%80.97M
-65.39%288.54M
-61.80%299.01M
-22.43%833.8M
-28.35%782.79M
-0.04%1.07B
25.11%1.09B
11.87%1.08B
-7.39%873.19M
Shareholders' Equity
-48.78%218.38M
-49.92%218.77M
-55.58%426.34M
-49.99%436.81M
-17.65%959.82M
-26.18%873.37M
-0.04%1.17B
24.15%1.18B
12.00%1.17B
-5.59%952.92M
Non-controlling interest
-90.63%239K
-109.96%-245K
-88.10%2.55M
327.78%2.46M
-6.55%21.44M
-104.70%-1.08M
4,801.43%22.94M
5,751.11%23M
-105.15%-488K
-104.75%-407K
Total equity
-49.03%218.62M
-50.25%218.52M
-56.29%428.89M
-49.64%439.27M
-17.43%981.26M
-27.67%872.29M
1.97%1.19B
26.62%1.21B
10.95%1.17B
-6.43%952.52M
Total equity and total liabilities
-33.35%526.04M
-31.69%536.33M
-37.11%789.25M
-39.82%785.09M
-31.85%1.25B
-34.91%1.3B
-15.49%1.84B
-4.98%2B
8.47%2.18B
13.55%2.11B
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
--
Qualified opinion
--
Qualified opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
KPMG
--
KPMG
--
KPMG
(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(Q6)Jun 30, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory --------------------------------0.51%141.45M6.85%140.12M
Accounts receivable -77.44%131.21M-30.29%370.44M-4.96%581.63M-32.10%531.39M-27.72%611.98M-7.28%782.59M31.76%846.71M68.64%844.02M113.00%642.62M14.46%500.48M
Cash and equivalents 1,816.22%244.28M-69.32%10.89M-92.26%12.75M187.41%35.5M-4.07%164.68M-93.62%12.35M-29.63%171.67M-32.05%193.44M-45.95%243.96M82.96%284.69M
Secured deposit --------------------------------38.68%7.25M-66.55%11M
Special items of current assets 0.00%15.45M1.65%15.45M-94.51%15.45M-33.24%15.2M-15.58%281.49M-93.65%22.76M79.13%333.42M59.44%358.67M1.11%186.13M11.51%224.96M
Total current assets -35.89%390.94M-31.83%396.78M-42.37%609.83M-28.81%582.08M-21.72%1.06B-41.43%817.7M10.67%1.35B20.23%1.4B12.77%1.22B21.14%1.16B
Non-current assets
Property, plant and equipment -97.92%137K-95.37%250K-56.61%6.58M-70.74%5.41M-27.35%15.17M-22.14%18.47M-95.84%20.88M-94.50%23.72M21.54%501.67M10.69%431.05M
Land use right -------------------------------------2.10%61.65M
Advance payment -12.52%28.39M1.30%32.03M435.28%32.45M2,199.49%31.62M-93.28%6.06M-99.05%1.38M715.71%90.21M1,244.65%145.21M70.16%11.06M261.90%10.8M
Associated company interest --15K------------------------------------
Stock investment -----------------1.58%1.87M------1.9M--1.9M--------
Financial assets at fair value-non-current assets 0.00%1.87M0.00%1.87M--1.87M0.00%1.87M------1.87M----------------
Intangible assets -64.40%12M-60.81%13M110.55%33.71M94.96%33.17M-11.14%16.01M80,919.05%17.01M1,466.78%18.02M-98.04%21K5.80%1.15M6,188.24%1.07M
Goodwill -----------------58.14%148.36M-65.90%148.36M-19.71%354.45M-1.45%435.08M0.00%441.48M0.00%441.48M
Deferred tax assets ----------------117.92%9.32M501.66%11.6M81.84%4.28M7.95%1.93M41.80%2.35M95.83%1.79M
Special items of non-current assets -11.56%92.69M-29.43%92.4M--104.81M-54.55%130.94M------288.1M----------------
Total non-current assets -24.70%135.1M-31.26%139.55M-8.82%179.42M-58.30%203.01M-59.82%196.78M-19.92%486.78M-48.86%489.73M-35.87%607.86M3.44%957.71M5.46%947.83M
Total assets -33.35%526.04M-31.69%536.33M-37.11%789.25M-39.82%785.09M-31.85%1.25B-34.91%1.3B-15.49%1.84B-4.98%2B8.47%2.18B13.55%2.11B
Liabilities
Current liabilities
Accounts payable -17.76%142.46M-1.74%150.68M21.94%173.23M9.82%153.35M-5.19%142.06M-34.30%139.64M-41.82%149.84M-20.97%212.54M31.26%257.57M16.92%268.95M
Tax payable 0.00%39.49M0.00%39.49M-1.56%39.49M0.00%39.49M-0.12%40.11M-0.01%39.49M28.62%40.16M42.17%39.49M32.51%31.22M55.87%27.78M
Bank loans and overdrafts -37.68%25.43M-35.35%27.8M23.64%40.8M21.13%43M100.00%33M139.06%35.5M-90.43%16.5M-91.77%14.85M-4.78%172.35M-10.31%180.5M
Other loans-current liabilities 11.87%85.08M7.57%84.51M99.72%76.05M-58.92%78.56M-90.88%38.08M-32.17%191.25M-13.13%417.43M-35.10%281.96M--480.53M172.13%434.48M
Financial lease liabilities-current liabilities -87.53%635K-87.12%672K101.15%5.09M-3.24%5.22M-54.88%2.53M7.32%5.39M-67.17%5.61M-58.81%5.03M-7.04%17.09M--12.2M
Special items of current liabilities --------------------0.00%3.08M-75.35%3.41M-72.60%3.08M-57.85%13.82M--11.23M
Total current liabilities -12.42%293.09M-5.15%303.15M30.84%334.66M-22.86%319.62M-59.59%255.78M-25.60%414.35M-34.92%632.95M-40.44%556.95M30.30%972.58M53.61%935.14M
Net current assets -64.44%97.85M-64.33%93.63M-65.71%275.17M-34.93%262.47M11.62%802.36M-51.93%403.35M188.89%718.84M271.15%839.18M-26.11%248.83M-35.37%226.1M
Total assets less current liabilities -48.76%232.95M-49.90%233.18M-54.50%454.59M-47.71%465.48M-17.33%999.15M-38.49%890.14M0.17%1.21B23.26%1.45B-4.44%1.21B-5.98%1.17B
Non-current liabilities
Other loans-non-current liabilities ----------------------------5.67%218.05M-----10.16%206.35M
Financial lease liabilities-non-current liabilities -48.60%10.61M-47.75%10.94M67.04%20.65M69.91%20.94M-16.39%12.36M-29.29%12.32M-42.72%14.79M45.54%17.43M115.59%25.81M--11.97M
Deferred tax liability -26.26%3.72M-29.42%3.72M-8.73%5.04M-4.63%5.27M3.12%5.52M0.05%5.52M2.51%5.36M78.04%5.52M225.81%5.23M202.54%3.1M
Deferred income-non-current liabilities ----------------------------------10.07M----
Total non-current liabilities -44.22%14.33M-44.07%14.66M43.64%25.69M46.83%26.2M-11.20%17.89M-92.59%17.85M-51.00%20.14M8.84%241M-80.62%41.11M-4.02%221.42M
Total liabilities -14.69%307.42M-8.10%317.81M31.67%360.35M-19.99%345.82M-58.10%273.67M-45.84%432.2M-35.57%653.09M-31.01%797.95M5.76%1.01B37.77%1.16B
Total assets less total liabilities -49.03%218.62M-50.25%218.52M-56.29%428.89M-49.64%439.27M-17.43%981.26M-27.67%872.29M1.97%1.19B26.62%1.21B10.95%1.17B-6.43%952.52M
Total equity and non-current liabilities -48.76%232.95M-49.90%233.18M-54.50%454.59M-47.71%465.48M-17.33%999.15M-38.49%890.14M0.17%1.21B23.26%1.45B-4.44%1.21B-5.98%1.17B
Equity
Share capital 0.00%137.8M0.00%137.8M9.35%137.8M52.14%137.8M39.13%126.02M0.00%90.58M0.00%90.58M13.61%90.58M13.61%90.58M19.79%79.73M
Reserve -72.07%80.58M-72.92%80.97M-65.39%288.54M-61.80%299.01M-22.43%833.8M-28.35%782.79M-0.04%1.07B25.11%1.09B11.87%1.08B-7.39%873.19M
Legal reserve -72.07%80.58M-72.92%80.97M-65.39%288.54M-61.80%299.01M-22.43%833.8M-28.35%782.79M-0.04%1.07B25.11%1.09B11.87%1.08B-7.39%873.19M
Shareholders' Equity -48.78%218.38M-49.92%218.77M-55.58%426.34M-49.99%436.81M-17.65%959.82M-26.18%873.37M-0.04%1.17B24.15%1.18B12.00%1.17B-5.59%952.92M
Non-controlling interest -90.63%239K-109.96%-245K-88.10%2.55M327.78%2.46M-6.55%21.44M-104.70%-1.08M4,801.43%22.94M5,751.11%23M-105.15%-488K-104.75%-407K
Total equity -49.03%218.62M-50.25%218.52M-56.29%428.89M-49.64%439.27M-17.43%981.26M-27.67%872.29M1.97%1.19B26.62%1.21B10.95%1.17B-6.43%952.52M
Total equity and total liabilities -33.35%526.04M-31.69%536.33M-37.11%789.25M-39.82%785.09M-31.85%1.25B-34.91%1.3B-15.49%1.84B-4.98%2B8.47%2.18B13.55%2.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Qualified opinion--Qualified opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--KPMG--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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