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01003 HUANXI MEDIA
Nominal 
0.580 -0.010 (-1.695%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,619 | 105.980% | 786 | 1,341 | 2,928 | 4,571 |
| Land & other Lease Assets | 17,359 | -40.720% | 29,283 | 22,069 | 19,816 | 36,097 |
| Intangible Assets | 294,981 | 103.594% | 144,887 | 309,712 | 243,064 | 129,732 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 407,663 | -22.852% | 528,418 | 590,170 | 454,224 | 467,905 |
| 721,622 | 2.594% | 703,374 | 923,292 | 720,032 | 638,305 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 24,554 | -60.758% | 62,571 | 136,088 | 78,526 | 109,224 | |
| Cash & Bank Balances | 310,146 | 478.264% | 53,634 | 115,369 | 142,140 | 256,203 | |
| Other Current Assets | 1,177,921 | -15.304% | 1,390,756 | 1,086,947 | 804,913 | 851,774 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,512,621 | 0.376% | 1,506,961 | 1,338,404 | 1,025,579 | 1,217,201 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 110,002 | -6.657% | 117,847 | 165,318 | 58,490 | 67,851 | ||
| S-T Debt & Leases | 14,319 | -88.165% | 120,989 | 109,336 | 67,095 | 65,897 | ||
| Other Current Liabilities | 652,805 | 6.362% | 613,758 | 303,642 | 169,375 | 570,531 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 777,126 | -8.852% | 852,594 | 578,296 | 294,960 | 704,279 | |||
| Net Current Assets | 735,495 | 12.398% | 654,367 | 760,108 | 730,619 | 512,922 | ||
| Total Assets Less Current Liabilities | 1,457,117 | 7.319% | 1,357,741 | 1,683,400 | 1,450,651 | 1,151,227 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,549 | -79.358% | 17,193 | 13,454 | 4,218 | 20,997 | |||
| Other Non-current Liabilities | 0 | -- | 12,112 | 14,677 | 0 | 0 | |||
| 3,549 | -87.889% | 29,305 | 28,131 | 4,218 | 20,997 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 34,727 | 31,547 | ||||
| Reserves | 1,417,003 | 9.686% | 1,291,871 | 1,618,704 | 1,411,706 | 1,098,683 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,453,568 | 9.419% | 1,328,436 | 1,655,269 | 1,446,433 | 1,130,230 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,453,568 | 9.419% | 1,328,436 | 1,655,269 | 1,446,433 | 1,130,230 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 284,915 | -13.315% | 328,679 | 505,071 | 447,223 | 285,644 |
| 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 ($) | HKD -89,049,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.020 |
| NBV Per Share ($) | HKD 0.364 |