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01000 BEIJING MEDIA
RT Nominal unchange0.520 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties85,0650.000%85,06553,63377,60289,697
Property, plant, equip. & others998-26.019%1,3491,432799568
Land & other Lease Assets0--017,74719,99318,134
Intangible Assets7,822-3.049%8,06893313
Interests in Asso. & JCEs0--003,0413,271
Other Non-current Assets356,0870.049%355,911345,534305,029283,033

449,972-0.093%450,393418,439406,467394,716
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories5130.195%5125,2824,0074,853
Trade Receivables48,25750.964%31,96628,87123,74618,282
Cash & Bank Balances16,675-55.041%37,08981,52377,38482,948
Other Current Assets132,138-21.802%168,978178,638203,307204,310
Assets Held for Sale0--0000

197,583-17.172%238,545294,314308,444310,393
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables25,492-11.630%28,84722,54936,87117,752
S-T Debt & Leases0--01,1061,0040
Other Current Liabilities32,342-35.291%49,98139,46343,14355,795
Liab asso w/ Assets Held for Sale0--0000

57,834-26.633%78,82863,11881,01873,547
Net Current Assets139,749-12.502%159,717231,196227,426236,846
Total Assets Less Current Liabilities589,721-3.342%610,110649,635633,893631,562
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases0--001,4670
Other Non-current Liabilities391-44.618%7067063,1633,901

391-44.618%7067064,6303,901
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital197,3100.000%197,310197,310197,310197,310
  Reserves384,928-4.732%404,049440,426420,186419,737
  Others0--0000
Shareholders' Funds582,238-3.180%601,359637,736617,496617,047
Non-controlling Interests7,092-11.846%8,04511,19311,76710,614
Others0--0000

589,330-3.294%609,404648,929629,263627,661
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments------1,1322,9514,843
Contingent Liabilities------000
Remarks:  Real time quote last updated: 25/08/2026 10:24
  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 (K¥)RMB -19,427
%Change1.995%
EPS / (LPS)RMB -0.100
NBV Per Share (¥)RMB 2.951
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