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01003 HUANXI MEDIA
Nominal 
0.580 -0.010 (-1.695%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,344 | -16.986% | 565 | 1,019 | 2,095 | 3,739 |
| Land & other Lease Assets | 10,486 | -39.593% | 22,237 | 36,496 | 11,268 | 0 |
| Intangible Assets | 298,621 | 1.234% | 168,867 | 274,588 | 4,746 | 212,306 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 392,443 | -3.733% | 478,003 | 538,526 | 719,840 | 441,112 |
| 702,894 | -2.595% | 669,672 | 850,629 | 737,949 | 657,157 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 148,763 | 505.861% | 420,719 | 111,523 | 113,738 | 54,532 | |
| Cash & Bank Balances | 102,223 | -67.040% | 159,317 | 46,728 | 252,372 | 162,228 | |
| Other Current Assets | 1,112,911 | -5.519% | 1,106,721 | 1,216,252 | 1,128,927 | 651,581 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,363,897 | -9.832% | 1,686,757 | 1,374,503 | 1,495,037 | 868,341 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 107,666 | -2.124% | 108,485 | 157,393 | 131,628 | 53,912 | ||
| S-T Debt & Leases | 11,183 | -21.901% | 78,527 | 12,693 | 129,294 | 109,145 | ||
| Other Current Liabilities | 616,583 | -5.549% | 488,100 | 512,280 | 192,008 | 222,508 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 735,432 | -5.365% | 675,112 | 682,366 | 452,930 | 385,565 | |||
| Net Current Assets | 628,465 | -14.552% | 1,011,645 | 692,137 | 1,042,107 | 482,776 | ||
| Total Assets Less Current Liabilities | 1,331,359 | -8.631% | 1,681,317 | 1,542,766 | 1,780,056 | 1,139,933 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 10,274 | 24,112 | 0 | 12,417 | |||
| Other Non-current Liabilities | 0 | -- | 11,578 | 14,038 | 0 | 0 | |||
| 0 | -- | 21,852 | 38,150 | 0 | 12,417 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 36,768 | 31,547 | ||||
| Reserves | 1,294,794 | -8.624% | 1,622,900 | 1,468,051 | 1,743,288 | 1,095,969 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,331,359 | -8.408% | 1,659,465 | 1,504,616 | 1,780,056 | 1,127,516 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,331,359 | -8.408% | 1,659,465 | 1,504,616 | 1,780,056 | 1,127,516 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -89,049,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.020 |
| NBV Per Share ($) | HKD 0.364 |