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01616 A METAVERSE

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0.018
0.0000.00%

Market Closed Apr 26 16:08 CST

38.73MMarket Cap-2250P/E (TTM)

A METAVERSE Key Stats

Cash Flow

All

YOY

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(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

Accounts receivable

-92.66%27.2M

-64.58%131.21M

-30.29%370.44M

-32.10%531.39M

-32.17%531.39M

-7.28%782.59M

-7.18%783.38M

68.64%844.02M

Cash and equivalents

2,073.99%236.75M

2,143.16%244.28M

-69.32%10.89M

187.41%35.5M

204.99%35.5M

-93.62%12.35M

-93.98%11.64M

-32.05%193.44M

Special items of current assets

----

0.00%15.45M

1.65%15.45M

-33.24%15.2M

-95.11%15.2M

-93.65%22.76M

-13.33%310.86M

59.44%358.67M

Total current assets

-33.48%263.94M

-1.47%390.94M

-31.83%396.78M

-28.81%582.08M

-47.36%582.08M

-41.43%817.7M

-20.79%1.11B

20.23%1.4B

Non-current assets

Property, plant and equipment

103.60%509K

-45.20%137K

-95.37%250K

-70.74%5.41M

-69.61%5.41M

-22.14%18.47M

-25.02%17.79M

-94.50%23.72M

-95.19%23.72M

Advance payment

----

-11.36%28.39M

1.30%32.03M

2,199.49%31.62M

421.49%31.62M

-99.05%1.38M

-95.82%6.06M

1,244.65%145.21M

Associated company interest

--20K

--15K

----

Stock investment

----

-1.58%1.87M

--1.9M

Financial assets at fair value-non-current assets

-15.67%1.58M

0.00%1.87M

--1.87M

----

Intangible assets

-15.38%11M

-7.69%12M

-60.81%13M

94.96%33.17M

80,919.05%17.01M

-98.04%21K

Goodwill

----

-65.90%148.36M

-1.45%435.08M

Deferred tax assets

----

501.66%11.6M

7.95%1.93M

Special items of non-current assets

-47.94%48.1M

0.31%92.69M

-29.43%92.4M

-54.55%130.94M

--130.94M

--288.1M

----

Total non-current assets

-56.14%61.21M

-3.19%135.1M

-31.26%139.55M

-58.30%203.01M

0.15%203.01M

-19.92%486.78M

-66.65%202.69M

-35.87%607.86M

Total assets

-39.37%325.15M

-1.92%526.04M

-31.69%536.33M

-39.82%785.09M

-40.00%785.09M

-34.91%1.3B

-34.70%1.31B

-4.98%2B

Liabilities

Current liabilities

Accounts payable

-86.02%21.07M

-5.45%142.46M

-1.74%150.68M

9.82%153.35M

10.09%153.35M

-34.30%139.64M

-34.46%139.3M

-20.97%212.54M

Tax payable

-66.21%13.34M

0.00%39.49M

-0.01%39.49M

42.17%39.49M

Bank loans and overdrafts

----

-8.54%25.43M

-35.35%27.8M

21.13%43M

139.06%35.5M

-91.77%14.85M

Other loans-current liabilities

2.51%86.63M

0.67%85.08M

7.57%84.51M

-58.92%78.56M

-45.61%78.56M

-32.17%191.25M

-48.78%144.43M

-35.10%281.96M

Financial lease liabilities-current liabilities

-73.96%175K

-5.51%635K

-87.12%672K

-3.24%5.22M

-1.12%5.22M

7.32%5.39M

5.01%5.28M

-58.81%5.03M

Special items of current liabilities

----

0.00%3.08M

-72.60%3.08M

Total current liabilities

-60.01%121.22M

-3.32%293.09M

-5.15%303.15M

-22.86%319.62M

-12.93%319.62M

-25.60%414.35M

-34.09%367.07M

-40.44%556.95M

Net current assets

52.44%142.73M

4.51%97.85M

-64.33%93.63M

-34.93%262.47M

-64.47%262.47M

-51.93%403.35M

-11.96%738.81M

271.15%839.18M

Total assets less current liabilities

-12.54%203.94M

-0.10%232.95M

-49.90%233.18M

-47.71%465.48M

-50.56%465.48M

-38.49%890.14M

-34.94%941.5M

23.26%1.45B

Non-current liabilities

Other loans-non-current liabilities

----

5.67%218.05M

Financial lease liabilities-non-current liabilities

-97.49%275K

-2.97%10.61M

-47.75%10.94M

69.91%20.94M

72.34%20.94M

-29.29%12.32M

-30.28%12.15M

45.54%17.43M

Deferred tax liability

-85.50%539K

0.00%3.72M

-29.42%3.72M

-4.63%5.27M

0.05%5.52M

78.04%5.52M

Total non-current liabilities

-94.45%814K

-2.22%14.33M

-44.07%14.66M

46.83%26.2M

48.28%26.2M

-92.59%17.85M

-92.67%17.67M

8.84%241M

Total liabilities

-61.60%122.03M

-3.27%307.42M

-8.10%317.81M

-19.99%345.82M

-10.12%345.82M

-45.84%432.2M

-51.78%384.74M

-31.01%797.95M

Total assets less total liabilities

-7.05%203.12M

0.04%218.62M

-50.25%218.52M

-49.64%439.27M

-52.45%439.27M

-27.67%872.29M

-23.40%923.83M

26.62%1.21B

Total equity and non-current liabilities

-12.54%203.94M

-0.10%232.95M

-49.90%233.18M

-47.71%465.48M

-50.56%465.48M

-38.49%890.14M

-34.94%941.5M

23.26%1.45B

Equity

Share capital

0.00%137.8M

52.14%137.8M

0.00%90.58M

13.61%90.58M

Reserve

-19.32%65.32M

-0.48%80.58M

-72.92%80.97M

-61.80%299.01M

-63.14%299.01M

-28.35%782.79M

-25.75%811.21M

25.11%1.09B

Legal reserve

-19.32%65.32M

-0.48%80.58M

-72.92%80.97M

-61.80%299.01M

-63.14%299.01M

-28.35%782.79M

-25.75%811.21M

25.11%1.09B

Shareholders' Equity

-7.15%203.12M

-0.18%218.38M

-49.92%218.77M

-49.99%436.81M

-51.56%436.81M

-26.18%873.37M

-23.77%901.79M

24.15%1.18B

Non-controlling interest

----

197.55%239K

-109.96%-245K

327.78%2.46M

-88.84%2.46M

-104.70%-1.08M

-4.15%22.05M

5,751.11%23M

Total equity

-7.05%203.12M

0.04%218.62M

-50.25%218.52M

-49.64%439.27M

-52.45%439.27M

-27.67%872.29M

-23.40%923.83M

26.62%1.21B

Total equity and total liabilities

-39.37%325.15M

-1.92%526.04M

-31.69%536.33M

-39.82%785.09M

-40.00%785.09M

-34.91%1.3B

-34.70%1.31B

-4.98%2B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Qualified opinion

Unqualified Opinion

Auditor

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

KPMG

	(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
Accounts receivable	-92.66%27.2M	-64.58%131.21M	-30.29%370.44M	-30.29%370.44M	-32.10%531.39M	-32.17%531.39M	-7.28%782.59M	-7.18%783.38M	68.64%844.02M	68.64%844.02M
Cash and equivalents	2,073.99%236.75M	2,143.16%244.28M	-69.32%10.89M	-69.32%10.89M	187.41%35.5M	204.99%35.5M	-93.62%12.35M	-93.98%11.64M	-32.05%193.44M	-32.05%193.44M
Special items of current assets	----	0.00%15.45M	1.65%15.45M	1.65%15.45M	-33.24%15.2M	-95.11%15.2M	-93.65%22.76M	-13.33%310.86M	59.44%358.67M	59.44%358.67M
Total current assets	-33.48%263.94M	-1.47%390.94M	-31.83%396.78M	-31.83%396.78M	-28.81%582.08M	-47.36%582.08M	-41.43%817.7M	-20.79%1.11B	20.23%1.4B	20.23%1.4B
Non-current assets
Property, plant and equipment	103.60%509K	-45.20%137K	-95.37%250K	-95.37%250K	-70.74%5.41M	-69.61%5.41M	-22.14%18.47M	-25.02%17.79M	-94.50%23.72M	-95.19%23.72M
Advance payment	----	-11.36%28.39M	1.30%32.03M	1.30%32.03M	2,199.49%31.62M	421.49%31.62M	-99.05%1.38M	-95.82%6.06M	1,244.65%145.21M	1,244.65%145.21M
Associated company interest	--20K	--15K	----	----	----	----	----	----	----	----
Stock investment	----	----	----	----	----	----	----	-1.58%1.87M	--1.9M	--1.9M
Financial assets at fair value-non-current assets	-15.67%1.58M	0.00%1.87M	0.00%1.87M	0.00%1.87M	0.00%1.87M	--1.87M	--1.87M	----	----	----
Intangible assets	-15.38%11M	-7.69%12M	-60.81%13M	-60.81%13M	94.96%33.17M	94.96%33.17M	80,919.05%17.01M	80,919.05%17.01M	-98.04%21K	-98.04%21K
Goodwill	----	----	----	----	----	----	-65.90%148.36M	-65.90%148.36M	-1.45%435.08M	-1.45%435.08M
Deferred tax assets	----	----	----	----	----	----	501.66%11.6M	501.66%11.6M	7.95%1.93M	7.95%1.93M
Special items of non-current assets	-47.94%48.1M	0.31%92.69M	-29.43%92.4M	-29.43%92.4M	-54.55%130.94M	--130.94M	--288.1M	----	----	----
Total non-current assets	-56.14%61.21M	-3.19%135.1M	-31.26%139.55M	-31.26%139.55M	-58.30%203.01M	0.15%203.01M	-19.92%486.78M	-66.65%202.69M	-35.87%607.86M	-35.87%607.86M
Total assets	-39.37%325.15M	-1.92%526.04M	-31.69%536.33M	-31.69%536.33M	-39.82%785.09M	-40.00%785.09M	-34.91%1.3B	-34.70%1.31B	-4.98%2B	-4.98%2B
Liabilities
Current liabilities
Accounts payable	-86.02%21.07M	-5.45%142.46M	-1.74%150.68M	-1.74%150.68M	9.82%153.35M	10.09%153.35M	-34.30%139.64M	-34.46%139.3M	-20.97%212.54M	-20.97%212.54M
Tax payable	-66.21%13.34M	0.00%39.49M	0.00%39.49M	0.00%39.49M	0.00%39.49M	0.00%39.49M	-0.01%39.49M	-0.01%39.49M	42.17%39.49M	42.17%39.49M
Bank loans and overdrafts	----	-8.54%25.43M	-35.35%27.8M	-35.35%27.8M	21.13%43M	21.13%43M	139.06%35.5M	139.06%35.5M	-91.77%14.85M	-91.77%14.85M
Other loans-current liabilities	2.51%86.63M	0.67%85.08M	7.57%84.51M	7.57%84.51M	-58.92%78.56M	-45.61%78.56M	-32.17%191.25M	-48.78%144.43M	-35.10%281.96M	-35.10%281.96M
Financial lease liabilities-current liabilities	-73.96%175K	-5.51%635K	-87.12%672K	-87.12%672K	-3.24%5.22M	-1.12%5.22M	7.32%5.39M	5.01%5.28M	-58.81%5.03M	-58.81%5.03M
Special items of current liabilities	----	----	----	----	----	----	0.00%3.08M	0.00%3.08M	-72.60%3.08M	-72.60%3.08M
Total current liabilities	-60.01%121.22M	-3.32%293.09M	-5.15%303.15M	-5.15%303.15M	-22.86%319.62M	-12.93%319.62M	-25.60%414.35M	-34.09%367.07M	-40.44%556.95M	-40.44%556.95M
Net current assets	52.44%142.73M	4.51%97.85M	-64.33%93.63M	-64.33%93.63M	-34.93%262.47M	-64.47%262.47M	-51.93%403.35M	-11.96%738.81M	271.15%839.18M	271.15%839.18M
Total assets less current liabilities	-12.54%203.94M	-0.10%232.95M	-49.90%233.18M	-49.90%233.18M	-47.71%465.48M	-50.56%465.48M	-38.49%890.14M	-34.94%941.5M	23.26%1.45B	23.26%1.45B
Non-current liabilities
Other loans-non-current liabilities	----	----	----	----	----	----	----	----	5.67%218.05M	5.67%218.05M
Financial lease liabilities-non-current liabilities	-97.49%275K	-2.97%10.61M	-47.75%10.94M	-47.75%10.94M	69.91%20.94M	72.34%20.94M	-29.29%12.32M	-30.28%12.15M	45.54%17.43M	45.54%17.43M
Deferred tax liability	-85.50%539K	0.00%3.72M	-29.42%3.72M	-29.42%3.72M	-4.63%5.27M	-4.63%5.27M	0.05%5.52M	0.05%5.52M	78.04%5.52M	78.04%5.52M
Total non-current liabilities	-94.45%814K	-2.22%14.33M	-44.07%14.66M	-44.07%14.66M	46.83%26.2M	48.28%26.2M	-92.59%17.85M	-92.67%17.67M	8.84%241M	8.84%241M
Total liabilities	-61.60%122.03M	-3.27%307.42M	-8.10%317.81M	-8.10%317.81M	-19.99%345.82M	-10.12%345.82M	-45.84%432.2M	-51.78%384.74M	-31.01%797.95M	-31.01%797.95M
Total assets less total liabilities	-7.05%203.12M	0.04%218.62M	-50.25%218.52M	-50.25%218.52M	-49.64%439.27M	-52.45%439.27M	-27.67%872.29M	-23.40%923.83M	26.62%1.21B	26.62%1.21B
Total equity and non-current liabilities	-12.54%203.94M	-0.10%232.95M	-49.90%233.18M	-49.90%233.18M	-47.71%465.48M	-50.56%465.48M	-38.49%890.14M	-34.94%941.5M	23.26%1.45B	23.26%1.45B
Equity
Share capital	0.00%137.8M	0.00%137.8M	0.00%137.8M	0.00%137.8M	52.14%137.8M	52.14%137.8M	0.00%90.58M	0.00%90.58M	13.61%90.58M	13.61%90.58M
Reserve	-19.32%65.32M	-0.48%80.58M	-72.92%80.97M	-72.92%80.97M	-61.80%299.01M	-63.14%299.01M	-28.35%782.79M	-25.75%811.21M	25.11%1.09B	25.11%1.09B
Legal reserve	-19.32%65.32M	-0.48%80.58M	-72.92%80.97M	-72.92%80.97M	-61.80%299.01M	-63.14%299.01M	-28.35%782.79M	-25.75%811.21M	25.11%1.09B	25.11%1.09B
Shareholders' Equity	-7.15%203.12M	-0.18%218.38M	-49.92%218.77M	-49.92%218.77M	-49.99%436.81M	-51.56%436.81M	-26.18%873.37M	-23.77%901.79M	24.15%1.18B	24.15%1.18B
Non-controlling interest	----	197.55%239K	-109.96%-245K	-109.96%-245K	327.78%2.46M	-88.84%2.46M	-104.70%-1.08M	-4.15%22.05M	5,751.11%23M	5,751.11%23M
Total equity	-7.05%203.12M	0.04%218.62M	-50.25%218.52M	-50.25%218.52M	-49.64%439.27M	-52.45%439.27M	-27.67%872.29M	-23.40%923.83M	26.62%1.21B	26.62%1.21B
Total equity and total liabilities	-39.37%325.15M	-1.92%526.04M	-31.69%536.33M	-31.69%536.33M	-39.82%785.09M	-40.00%785.09M	-34.91%1.3B	-34.70%1.31B	-4.98%2B	-4.98%2B
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	--	Qualified opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	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

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Heat List

Overall

01616 A METAVERSE

A METAVERSE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

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