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00309 XH NEWS MEDIA
Nominal 
0.000 (0.000%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 2,220 | 6,390 | 6,169 |
| Property, plant, equip. & others | 8,147 | -18.301% | 9,972 | 13,181 | 12,817 | 12,571 |
| Land & other Lease Assets | 3,843 | -33.524% | 5,781 | 9,114 | 4,160 | 2,440 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,912 | -85.507% | 20,093 | 17,536 | 8,414 | 480 |
| 14,902 | -58.428% | 35,846 | 42,051 | 31,781 | 21,660 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 47 | -83.681% | 288 | 895 | 149 | 277 | |
| Trade Receivables | 60,242 | 22.563% | 49,152 | 56,524 | 40,169 | 53,013 | |
| Cash & Bank Balances | 65,280 | -6.909% | 70,125 | 74,026 | 93,953 | 52,294 | |
| Other Current Assets | 21,266 | 4.317% | 20,386 | 17,469 | 24,332 | 15,361 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 5,200 | 21,475 | |
| 146,835 | 4.919% | 139,951 | 148,914 | 163,803 | 142,420 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 14,232 | 12.328% | 12,670 | 11,634 | 9,358 | 9,654 | ||
| S-T Debt & Leases | 13,900 | 6.399% | 13,064 | 20,864 | 11,890 | 7,576 | ||
| Other Current Liabilities | 40,258 | -0.435% | 40,434 | 37,572 | 37,048 | 40,453 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 10,625 | ||
| 68,390 | 3.358% | 66,168 | 70,070 | 58,296 | 68,308 | |||
| Net Current Assets | 78,445 | 6.319% | 73,783 | 78,844 | 105,507 | 74,112 | ||
| Total Assets Less Current Liabilities | 93,347 | -14.852% | 109,629 | 120,895 | 137,288 | 95,772 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,594 | -59.819% | 3,967 | 6,984 | 1,958 | 736 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,594 | -59.819% | 3,967 | 6,984 | 1,958 | 736 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 19,311 | 0.000% | 19,311 | 18,049 | 18,049 | 16,759 | ||||
| Reserves | 73,219 | -15.645% | 86,799 | 96,050 | 117,000 | 77,449 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 92,530 | -12.798% | 106,110 | 114,099 | 135,049 | 94,208 | ||||
| Non-controlling Interests | (777) | 73.438% | (448) | (188) | 281 | 828 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 91,753 | -13.164% | 105,662 | 113,911 | 135,330 | 95,036 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 7,201 | 7,782 | 0 | 0 |
| Contingent Liabilities | 2,246 | -68.173% | 7,057 | 4,630 | 15,440 | 16,362 |
| Remarks: | Real time quote last updated: 25/11/2024 07:39 |
| 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 ($) | HKD -13,402,000 |
| %Change | -24.158% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.048 |