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Earnings
NCMI
4.430
-0.45%
-0.020
Annual
Quarterly
Currencies: USD
Items
Cash and Cash Equivalents
Short-term Investments
Short-term Securities
Accounts Receivable
Notes Receivable
Interest Receivable
Other Receivables
Prepayments
Inventories
Holding Assets for Sale
Unamortized Expenditures
Other Current Assets
Total Current Assets
Fixed Assets Net
Long-term Receivables
Long-term Investments
Deferred Tax Asset
Goodwill
Intangible Assets
Long-term Deferred Expenses
Other Non-current Assets
Total Non-current Assets
Total Assets
Short/Current Long Term Debt
Accounts Payable
Notes Payable
Taxes and Dues Payable
Salary Payable
Financing Expenses Payable
Other Payable
Advance Receipt
Accrued Expenses
Deferred Income
Holding Liabilities For Sale
Financial Derivative Liabilities
Other Current Liabilities
Total Current Liabilities
Long-term Debt
Long-term Payables
Long-term Deferred Income
Long-term Deferred Tax Liabilities
Other Non-current Liabilities
Total Non-current Liabilities
Total Liabilities
Common Stocks
Additional Paid-in Capital
Retained Earnings
Treasury Shares
Other Equity Instruments
Minority Interest
Equities Attributable to Parent Company
Total Equities
Total Liabilities and Equities
FY 2021-12-30
101.20M
300.00K
--
53.00M
--
--
0.00
--
--
--
3.90M
--
158.40M
40.10M
--
1.80M
--
--
606.30M
--
10.80M
659.00M
817.40M
--
16.30M
0.00
--
--
--
--
--
25.80M
--
--
--
24.50M
69.80M
1.09B
--
--
--
36.80M
1.27B
1.20B
800.00K
-195.50M
-332.00M
--
--
143.20M
-526.70M
-383.50M
817.40M
FY 2020-12-31
180.30M
300.00K
--
16.20M
--
--
0.00
--
--
--
3.10M
--
199.90M
48.00M
--
2.00M
--
--
627.80M
--
8.50M
686.30M
886.20M
--
13.70M
0.00
--
--
--
--
--
25.60M
--
--
--
8.00M
50.00M
1.05B
--
--
--
55.20M
1.31B
1.15B
800.00K
-207.50M
-266.40M
--
--
204.50M
-473.10M
-268.60M
886.20M
FY 2019-12-26
55.90M
17.50M
--
170.80M
--
--
6.60M
--
--
--
3.50M
--
254.30M
33.20M
--
8.50M
--
--
643.70M
--
190.30M
875.70M
1.13B
--
20.70M
0.00
--
--
--
--
--
35.90M
--
--
--
60.20M
119.50M
923.90M
--
--
--
207.80M
1.39B
1.25B
800.00K
-209.20M
-171.10M
--
--
258.30M
-379.50M
-121.20M
1.13B
FY 2018-12-27
41.40M
24.00M
--
149.90M
--
--
11.70M
--
--
--
3.90M
--
230.90M
33.60M
0.00
13.20M
--
--
684.50M
--
179.60M
910.90M
1.14B
--
18.00M
0.00
--
--
--
--
--
36.80M
--
--
--
53.00M
110.50M
920.90M
--
--
--
199.60M
1.40B
1.23B
800.00K
-215.20M
-153.60M
--
--
278.80M
-368.00M
-89.20M
1.14B
FY 2017-12-28
30.20M
13.10M
--
160.60M
--
--
4.40M
--
--
--
4.20M
100.00K
212.60M
30.70M
4.10M
19.70M
--
--
717.20M
--
188.80M
960.50M
1.17B
--
19.30M
0.00
--
--
--
--
--
31.00M
--
--
--
59.40M
109.70M
923.30M
--
--
--
214.90M
1.43B
1.25B
800.00K
-233.10M
-130.20M
--
--
287.70M
-362.50M
-74.80M
1.17B
FY: Financial Year. It represents annual report.
Q: Quarter Report. Q1、Q2、Q3、Q4 represent three-month periodic financial reports.