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09626 BILIBILI-W
Nominal 
172.400 +1.300 (+0.760%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | -- |
| Property, plant, equip. & others | 703,578 | -1.561% | 929,803 | 1,481,859 | 1,087,260 | -- |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 6,150,979 | -3.175% | 6,677,843 | 7,308,581 | 4,476,707 | -- |
| Interests in Asso. & JCEs | 4,303,083 | 131.008% | -- | 6,354,323 | -- | -- |
| Other Non-current Assets | 2,663,099 | -51.597% | 8,577,017 | 3,002,287 | 4,834,590 | -- |
| 13,820,739 | -4.236% | 16,184,663 | 18,147,050 | 10,398,557 | -- | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | -- | -- | |
| Trade Receivables | 1,605,884 | 2.032% | 1,367,815 | 1,430,427 | 1,377,784 | -- | |
| Cash & Bank Balances | 3,732,504 | -48.101% | 5,686,852 | 3,491,471 | 11,493,570 | -- | |
| Other Current Assets | 12,159,366 | 24.395% | 11,656,027 | 25,434,679 | 20,023,311 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | |
| 17,497,754 | -6.564% | 18,710,694 | 30,356,577 | 32,894,665 | -- | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 4,566,128 | 5.363% | 4,171,625 | 5,501,052 | 3,627,701 | -- | ||
| S-T Debt & Leases | 4,846,173 | -36.604% | 4,611,656 | 1,449,049 | 388,448 | -- | ||
| Other Current Liabilities | 7,743,850 | 26.416% | 5,696,176 | 6,040,887 | 5,382,323 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | ||
| 17,156,151 | -5.234% | 14,479,457 | 12,990,988 | 9,398,472 | -- | |||
| Net Current Assets | 341,603 | -45.198% | 4,231,237 | 17,365,589 | 23,496,193 | -- | ||
| Total Assets Less Current Liabilities | 14,162,342 | -5.932% | 20,415,900 | 35,512,639 | 33,894,750 | -- | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | -- | -- | 3,197,625 | 16,922,598 | 8,174,278 | -- | |||
| Other Non-current Liabilities | 580,639 | -10.734% | 685,593 | 647,327 | 285,683 | -- | |||
| 580,639 | -10.823% | 3,883,218 | 17,569,925 | 8,459,961 | -- | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 52 | -80.377% | 265 | -- | -- | -- | ||||
| Reserves | 13,584,819 | -5.606% | 16,534,042 | -- | -- | -- | ||||
| Others | 0 | -- | 0 | -- | -- | -- | ||||
| Shareholders' Funds | 13,584,871 | -5.608% | 16,534,307 | 17,935,983 | 25,388,713 | -- | ||||
| Non-controlling Interests | (3,168) | -- | (1,625) | 6,731 | 46,076 | -- | ||||
| Others | 0 | -- | 0 | -- | 0 | -- | ||||
| 13,581,703 | -5.711% | 16,532,682 | 17,942,714 | 25,434,789 | -- | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 04/11/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -1,357,245 |
| %Change | -37.581% |
| EPS / (LPS) | RMB -3.260 |
| NBV Per Share (¥) | RMB 32.803 |