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00623 SINOMEDIA
RT Nominal unchange0.960 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties522,517-6.903%561,259547,007562,511580,859
Property, plant, equip. & others166,644-3.328%172,380211,162219,620224,944
Land & other Lease Assets0--0000
Intangible Assets2,490-25.494%3,3424,1945,65422,401
Interests in Asso. & JCEs0--0004,362
Other Non-current Assets134,78127.296%105,880213,753203,425196,759

826,432-1.949%842,861976,116991,2101,029,325
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories79460.729%4947,76500
Trade Receivables97,00837.612%70,494117,58882,697147,249
Cash & Bank Balances416,005-40.962%704,635849,648788,084583,677
Other Current Assets536,133159.795%206,36886,026211,893213,590
Assets Held for Sale0--0000

1,049,9406.920%981,9911,061,0271,082,674944,516
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables62,629171.098%23,10229,13016,30616,060
S-T Debt & Leases609-61.602%1,5861,2241,1321,201
Other Current Liabilities134,729-23.377%175,833334,970417,283375,477
Liab asso w/ Assets Held for Sale0--0000

197,967-1.274%200,521365,324434,721392,738
Net Current Assets851,9739.022%781,470695,703647,953551,778
Total Assets Less Current Liabilities1,678,4053.329%1,624,3311,671,8191,639,1631,581,103
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases1,195--01,1912,4480
Other Non-current Liabilities5,190-65.645%15,10713,10514,9345,708

6,385-57.735%15,10714,29617,3825,708
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital510,9810.000%510,981510,981510,981510,981
  Reserves1,169,8735.712%1,106,6641,154,5131,117,3681,070,462
  Others0--0000
Shareholders' Funds1,680,8543.907%1,617,6451,665,4941,628,3491,581,443
Non-controlling Interests(8,834)4.904%(8,421)(7,971)(6,568)(6,048)
Others0--0000

1,672,0203.902%1,609,2241,657,5231,621,7811,575,395
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 26/11/2024 09:48
  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 (¥)RMB 29,879,000
%Change-29.647%
EPS / (LPS)RMB 0.065
NBV Per Share (¥)RMB 3.562
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