Alibaba Pictures Group Limited (1060.HK)

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0.495 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,413.697	3,919.526	3,538.214	3,897.802	4,004.528	3,341.47	1,685.719	6,220.966	3,677.988	30.158	155.501	155.272	77.912	120.455	111.527	53.4	38.661	42.306	40.684	66.109	106.071
Short Term Investments Numbers are in millions	3,011.196	43.568	13	7	410.246	1,018.889	3,407.699	1,974.107	8,191.787	5,260.822	2.539	17.367	10.778	42.576	50.909	12.007	1.169	0	0	0	0
Cash and Short Term Investments Numbers are in millions	7,424.893	3,919.526	3,551.214	3,904.802	4,414.774	4,360.359	5,093.418	8,195.073	11,869.775	5,290.98	158.04	172.639	88.69	163.031	162.437	65.407	39.83	42.306	40.684	66.109	106.071
Net Receivables Numbers are in millions	3,416.898	2,708.638	2,565.022	1,537.797	1,041.902	1,850.248	1,286.984	3,349.41	2,822.659	525.747	631.576	538.625	211.713	339.993	0	430.667	245.99	203.918	197.418	196.32	207.84
Inventory Numbers are in millions	31.1	38.744	17.831	-7	-250.75	0.66	0.756	0.89	0.306	-2.685	-2.541	2.267	2.16	0.865	0	42.752	36.978	36.692	34.313	35.559	31.666
Other Current Assets Numbers are in millions	2,220.785	1,834.661	1,727.729	1,305.498	1,593.065	1,325.468	990.145	809.004	383.761	164.52	285.129	136.316	20.326	14.569	52.047	1.27	26.308	34.331	78.149	583.128	398.833
Total Current Assets Numbers are in millions	13,093.676	8,501.569	7,861.796	7,402.047	7,691.562	7,536.735	7,371.303	12,354.377	15,076.501	5,998.617	1,052.496	849.848	322.89	518.459	303.449	540.095	349.106	317.247	350.564	881.116	744.411
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	44.989	133.026	171.395	306.981	355.836	200.956	232.378	99.265	57.136	24.522	27.574	19.482	22.727	25.366	16.773	422.084	435.633	461.051	476.123	0	0
Goodwill Numbers are in millions	3,554.882	3,551.116	3,551.116	3,551.116	3,551.116	3,586.047	3,546.504	3,532.107	3,490.574	159.813	137.517	268.426	180.136	181.846	35.025	61.177	65.088	69.667	72.323	0	0
Intangible Assets Numbers are in millions	234.004	241.125	113.676	347.874	367.756	165.803	158.4	176.901	191.331	7.808	9.025	367.503	378.667	420.87	7.044	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	3,788.886	3,792.241	3,664.792	3,898.99	3,918.872	3,751.85	3,704.904	3,709.008	3,681.905	167.621	146.542	635.93	558.803	602.716	42.07	61.177	65.088	69.667	72.323	0	0
Long Term Investments Numbers are in millions	582.069	2,844.882	3,231.925	3,200.002	2,655.716	3,387.642	154.63	1,331.902	-8,172.706	-5,239.738	150.913	-15.084	77.227	-40.282	-12.61	0	0	0	0	0	0
Tax Assets Numbers are in millions	94.718	14.003	13.401	11.453	13.054	0.419	0.419	1.012	18.31	1.188	0.953	1.279	2.736	1.549	53.66	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,855.562	285.917	633.389	721.409	1,212.839	1,740.181	3,518.949	2,067.498	8,314.715	5,385.222	232.479	203.991	68.977	89.219	7.73	14.537	-165.114	22.834	22.358	0	0
Total Non-Current Assets Numbers are in millions	8,366.224	7,070.069	7,714.902	8,138.835	8,156.317	9,081.048	7,611.28	7,208.685	3,899.36	338.815	558.461	845.598	730.47	678.567	107.623	497.798	335.606	553.552	570.805	0	0
Total Assets Numbers are in millions	21,459.9	15,571.638	15,576.698	15,540.882	15,847.879	16,617.783	14,982.583	19,563.062	18,975.861	6,337.432	1,610.957	1,695.446	1,053.359	1,197.026	411.071	1,037.893	684.712	870.799	921.369	881.116	744.411
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	464.744	365.973	388.912	319.495	198.482	157.331	115.589	37.136	27.534	29.104	30.319	45.899	135.613	138.054	28.987	102.69	133.136	0	0	0	0
Short Term Debt Numbers are in millions	485.897	27.201	40.014	63.955	45.874	13.435	10.979	1,980	1,980	0	0	268.185	18.666	27.798	15.039	453.529	226.995	136.595	154.254	133.631	95.396
Tax Payables Numbers are in millions	79.545	84.745	59.666	42.403	34.785	59.555	32.574	61.93	113.637	194.187	84.87	71.895	23.63	27.063	6.948	1.212	3.119	1.582	1.616	5.039	5.703
Deferred Revenue Numbers are in millions	0	0	0	0	0	59.555	32.574	61.93	113.637	0	0	41.174	0	27.063	0	0	3.119	0	0	0	0
Other Current Liabilities Numbers are in millions	4,573.046	901.314	918.237	994.324	897.226	670.099	653.819	309.142	612.145	241.26	121.589	151.053	23.63	0	6.948	1.212	13.449	139.975	190.883	96.606	85.96
Total Current Liabilities Numbers are in millions	5,523.687	1,294.488	1,347.163	1,377.774	1,141.582	900.42	812.961	2,388.208	2,733.316	270.364	151.908	506.311	177.908	192.916	50.974	557.432	376.698	276.57	345.137	230.237	181.356
Non-Current Liabilities:
Long Term Debt Numbers are in millions	58.408	118.566	137.231	262.513	656.611	716.174	35.297	0	0	0	18.565	17.106	263.843	264.498	0	9.105	206.095	86.232	81.974	111.874	0.017
Deferred Revenue Non-Current Numbers are in millions	-56.925	-48.373	-49.302	15	0	0	-37.426	0	0	0	0	0	0	0	0	0	0	0	0	0	-0
Deferred Tax Liabilities Non-Current Numbers are in millions	56.925	48.373	49.302	62.657	70.216	42.994	37.426	42.922	48.965	0	0	83.772	83.373	87.19	3.229	25.463	26.929	32.279	24.815	23.811	22.276
Other Non-Current Liabilities Numbers are in millions	56.925	48.373	49.302	-15	3	6	37.426	0	0	0	0	0	0	0	0	0.396	-376.323	0.699	0.541	3.972	3.975
Total Non-Current Liabilities Numbers are in millions	115.333	166.939	186.533	325.17	729.827	765.168	72.723	42.922	48.965	0	18.565	100.878	347.216	351.689	3.229	34.965	-143.299	119.21	107.33	139.657	26.268
Total Liabilities Numbers are in millions	5,639.02	1,461.427	1,533.696	1,702.944	1,871.409	1,665.588	885.684	2,431.13	2,782.281	270.364	170.473	607.189	525.124	544.604	54.202	592.396	233.399	395.78	452.467	369.893	207.624
Equity:
Preferred Stock Numbers are in millions	626.918	810.916	1,154.776	1,135.877	1,103.904	2,627.336	2,374.681	716.034	0	224.394	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	6,026.151	5,452.976	5,452.976	5,424.523	5,421.652	5,377.988	5,131.405	5,081.884	5,081.884	4,253.771	1,626.376	1,558.601	421.375	412.816	326.117	160.559	0	0	0	0	0
Retained Earnings Numbers are in millions	-3,719.137	-3,995.496	-3,704.364	-3,874.217	-3,777.906	-2,627.336	-2,374.681	-716.034	242.542	-224.394	189.434	0	-283.696	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-626.918	-810.916	-1,154.776	-1,135.877	-1,103.904	-174.394	-97.625	-33.959	-4.551	-13.191	-12.046	-10	-16.134	-7.802	0	-304.028	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	13,415.382	12,612.355	12,268.495	12,236.015	12,254.63	9,652.849	8,942.917	11,870.098	10,875.936	1,827.076	-376.922	-488.371	384.402	214.868	-9.517	419.132	276.434	301.459	302.538	341.075	361.347
Total Shareholders Equity Numbers are in millions	15,722.396	14,069.835	14,017.107	13,786.321	13,898.376	14,856.443	13,976.697	16,918.023	16,195.811	6,067.656	1,426.841	1,060.23	505.947	619.882	316.6	275.663	276.434	301.459	302.538	341.075	361.347
Total Equity Numbers are in millions	15,820.88	14,110.211	14,043.002	13,837.938	13,976.47	14,952.195	14,096.899	17,131.932	16,193.58	6,067.068	1,440.484	1,088.257	528.236	652.422	356.869	445.497	451.313	475.019	468.902	511.223	536.787
Total Liabilities & Shareholders Equity Numbers are in millions	21,459.9	15,571.638	15,576.698	15,540.882	15,847.879	16,617.783	14,982.583	19,563.062	18,975.861	6,337.432	1,610.957	1,695.446	1,053.359	1,197.026	411.071	1,037.893	684.712	870.799	921.369	881.116	744.411

Alibaba Pictures Group Limited

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