|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01000 BEIJING MEDIA
Nominal 
0.420 0.000 (0.000%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 77,602 | -13.484% | 89,697 | 96,185 | 110,971 | 131,832 |
| Property, plant, equip. & others | 699 | 23.063% | 568 | 467 | 776 | 2,078 |
| Land & other Lease Assets | 19,994 | 10.257% | 18,134 | 19,096 | 21,892 | 24,964 |
| Intangible Assets | 2 | -84.615% | 13 | 55 | 119 | 183 |
| Interests in Asso. & JCEs | 3,041 | -7.031% | 3,271 | 3,527 | 3,497 | 9,738 |
| Other Non-current Assets | 305,029 | 7.772% | 283,033 | 273,189 | 251,295 | 273,934 |
| 406,367 | 2.952% | 394,716 | 392,519 | 388,550 | 442,729 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 4,002 | -17.536% | 4,853 | 11,942 | 13,460 | 12,181 | |
| Trade Receivables | 21,530 | 17.766% | 18,282 | 28,290 | 66,862 | 172,598 | |
| Cash & Bank Balances | 76,285 | -8.033% | 82,948 | 264,322 | 240,221 | 217,264 | |
| Other Current Assets | 203,427 | -0.432% | 204,310 | 30,487 | 36,354 | 50,673 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 305,244 | -1.659% | 310,393 | 335,041 | 356,897 | 452,716 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 33,254 | 87.325% | 17,752 | 17,987 | 24,142 | 15,975 | ||
| S-T Debt & Leases | 1,004 | -- | 0 | 61 | 218 | 239 | ||
| Other Current Liabilities | 37,749 | -32.343% | 55,795 | 59,429 | 65,799 | 75,921 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 72,007 | -2.094% | 73,547 | 77,477 | 90,159 | 92,135 | |||
| Net Current Assets | 233,237 | -1.524% | 236,846 | 257,564 | 266,738 | 360,581 | ||
| Total Assets Less Current Liabilities | 639,604 | 1.273% | 631,562 | 650,083 | 655,288 | 803,310 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,467 | -- | 0 | 0 | 83 | 322 | |||
| Other Non-current Liabilities | 3,163 | -18.918% | 3,901 | 4,525 | 6,709 | 7,991 | |||
| 4,630 | 18.688% | 3,901 | 4,525 | 6,792 | 8,313 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 197,310 | 0.000% | 197,310 | 197,310 | 197,310 | 197,310 | ||||
| Reserves | 425,897 | 1.468% | 419,737 | 431,317 | 431,199 | 571,450 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 623,207 | 0.998% | 617,047 | 628,627 | 628,509 | 768,760 | ||||
| Non-controlling Interests | 11,767 | 10.863% | 10,614 | 16,931 | 19,987 | 26,237 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 634,974 | 1.165% | 627,661 | 645,558 | 648,496 | 794,997 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 2,951 | -39.067% | 4,843 | 1,817 | 801 | 1,059 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 (¥) | RMB -8,227,000 |
| %Change | 98.002% |
| EPS / (LPS) | RMB -0.040 |
| NBV Per Share (¥) | RMB 3.117 |