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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09857 LINMON MEDIA
Nominal 
3.300 -0.190 (-5.444%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,613 | -5.923% | 17,659 | 5,908 | 1,676 | 8,849 |
| Land & other Lease Assets | 68,349 | 51.453% | 45,129 | 28,893 | 23,112 | 46,358 |
| Intangible Assets | 3,113 | -35.629% | 4,836 | 2,759 | 1,301 | 33,158 |
| Interests in Asso. & JCEs | 23,845 | -37.164% | 37,948 | 55,090 | 52,890 | 53,769 |
| Other Non-current Assets | 190,277 | 13.142% | 168,176 | 576,636 | 899,771 | 470,928 |
| 302,197 | 10.392% | 273,748 | 669,286 | 978,750 | 613,062 | |
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¥) | ||
| Inventories | 471,032 | -31.129% | 683,931 | 554,213 | 336,922 | 825,294 | |
| Trade Receivables | 597,258 | 67.978% | 355,558 | 385,582 | 255,759 | 462,118 | |
| Cash & Bank Balances | 716,171 | -3.578% | 742,750 | 824,952 | 125,254 | 202,737 | |
| Other Current Assets | 1,480,848 | 20.763% | 1,226,241 | 529,114 | 845,292 | 899,363 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,265,309 | 8.537% | 3,008,480 | 2,293,861 | 1,563,227 | 2,389,512 | ||
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 Payables | 57,315 | 42.020% | 40,357 | 76,246 | 12,216 | 57,596 | ||
| S-T Debt & Leases | 18,298 | 14.506% | 15,980 | 16,941 | 30,320 | 297,008 | ||
| Other Current Liabilities | 456,863 | -4.255% | 477,165 | 3,817,910 | 3,431,165 | 791,955 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 532,476 | -0.192% | 533,502 | 3,911,097 | 3,473,701 | 1,146,559 | |||
| Net Current Assets | 2,732,833 | 10.418% | 2,474,978 | (1,617,236) | (1,910,474) | 1,242,953 | ||
| Total Assets Less Current Liabilities | 3,035,030 | 10.416% | 2,748,726 | (947,950) | (931,724) | 1,856,015 | ||
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 & Leases | 51,702 | 75.326% | 29,489 | 11,761 | 9,855 | 33,249 | |||
| Other Non-current Liabilities | 408,785 | 24.339% | 328,767 | 362,769 | 0 | 2,728,796 | |||
| 460,487 | 28.536% | 358,256 | 374,530 | 9,855 | 2,762,045 | ||||
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 Capital | 59 | 0.000% | 59 | 28 | 0 | 0 | ||||
| Reserves | 2,574,484 | 7.700% | 2,390,411 | (1,322,508) | (941,579) | (906,130) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,574,543 | 7.700% | 2,390,470 | (1,322,480) | (941,579) | (906,130) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 100 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,574,543 | 7.700% | 2,390,470 | (1,322,480) | (941,579) | (906,030) | |||||
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¥) | |
| Commitments | 4,000 | -- | 0 | 0 | 68,827 | 0 |
| 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 (¥) | RMB -52,572,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.150 |
| NBV Per Share (¥) | RMB 6.788 |