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01000 BEIJING MEDIA
RT Nominal unchange0.420 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties77,6020.000%82,24794,544110,879121,646
Property, plant, equip. & others1,20772.675%7603331,0031,296
Land & other Lease Assets2,084-89.577%0--1,028--
Intangible Assets16,900844900.000%17,69518,60119,55320,505
Interests in Asso. & JCEs1,664-45.281%3,2713,2783,5253,475
Other Non-current Assets304,307-0.237%284,070272,651245,305270,355

403,764-0.641%388,043389,407381,293417,277
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¥)
Inventories6,46961.644%10,2249,02716,68612,863
Trade Receivables30,85543.312%22,74125,04947,990159,078
Cash & Bank Balances63,740-16.445%74,54296,720229,304227,905
Other Current Assets193,220-5.018%197,483188,73133,68942,042
Assets Held for Sale0--0000

294,284-3.591%304,990319,527327,669441,888
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 Payables34,5233.816%16,71526,83122,97815,905
S-T Debt & Leases----0008,209
Other Current Liabilities34,984-7.325%48,89045,90760,21172,080
Liab asso w/ Assets Held for Sale0--0000

69,507-3.472%65,60572,73883,18996,194
Net Current Assets224,777-3.627%239,385246,789244,480345,694
Total Assets Less Current Liabilities628,541-1.730%627,428636,196625,773762,971
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 & Leases373-74.574%000206
Other Non-current Liabilities3,1630.000%3,9014,5256,5027,062

3,536-23.629%3,9014,5256,5027,268
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 Capital197,3100.000%197,310197,310197,310197,310
  Reserves417,753-1.912%415,706419,477401,485534,355
  Others0--0000
Shareholders' Funds615,063-1.307%613,016616,787598,795731,665
Non-controlling Interests9,942-15.509%10,51114,88420,47624,038
Others0--0000

625,005-1.570%623,527631,671619,271755,703
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: 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -8,227,000
%Change98.002%
EPS / (LPS)RMB -0.040
NBV Per Share (¥)RMB 3.117
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