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01003 HUANXI MEDIA
Nominal 
0.580 -0.010 (-1.695%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,344 | -16.986% | 1,619 | 786 | 1,341 | 2,928 |
| Land & other Lease Assets | 10,486 | -39.593% | 17,359 | 29,283 | 22,069 | 19,816 |
| Intangible Assets | 298,621 | 1.234% | 294,981 | 144,887 | 309,712 | 243,064 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 392,443 | -3.733% | 407,663 | 528,418 | 590,170 | 454,224 |
| 702,894 | -2.595% | 721,622 | 703,374 | 923,292 | 720,032 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 148,763 | 505.861% | 24,554 | 62,571 | 136,088 | 78,526 | |
| Cash & Bank Balances | 102,223 | -67.040% | 310,146 | 53,634 | 115,369 | 142,140 | |
| Other Current Assets | 1,112,911 | -5.519% | 1,177,921 | 1,390,756 | 1,086,947 | 804,913 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,363,897 | -9.832% | 1,512,621 | 1,506,961 | 1,338,404 | 1,025,579 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 107,666 | -2.124% | 110,002 | 117,847 | 165,318 | 58,490 | ||
| S-T Debt & Leases | 11,183 | -21.901% | 14,319 | 120,989 | 109,336 | 67,095 | ||
| Other Current Liabilities | 616,583 | -5.549% | 652,805 | 613,758 | 303,642 | 169,375 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 735,432 | -5.365% | 777,126 | 852,594 | 578,296 | 294,960 | |||
| Net Current Assets | 628,465 | -14.552% | 735,495 | 654,367 | 760,108 | 730,619 | ||
| Total Assets Less Current Liabilities | 1,331,359 | -8.631% | 1,457,117 | 1,357,741 | 1,683,400 | 1,450,651 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 3,549 | 17,193 | 13,454 | 4,218 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 12,112 | 14,677 | 0 | |||
| 0 | -- | 3,549 | 29,305 | 28,131 | 4,218 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 36,565 | 34,727 | ||||
| Reserves | 1,294,794 | -8.624% | 1,417,003 | 1,291,871 | 1,618,704 | 1,411,706 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,331,359 | -8.408% | 1,453,568 | 1,328,436 | 1,655,269 | 1,446,433 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,331,359 | -8.408% | 1,453,568 | 1,328,436 | 1,655,269 | 1,446,433 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 284,915 | 328,679 | 505,071 | 447,223 |
| Contingent Liabilities | -- | -- | 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 ($) | HKD -89,049,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.020 |
| NBV Per Share ($) | HKD 0.364 |