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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
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | -- |
| Property, plant, equip. & others | 22,152 | 33.341% | 16,396 | 4,529 | -- |
| Land & other Lease Assets | 61,183 | -10.484% | 67,408 | 56,437 | -- |
| Intangible Assets | 2,275 | -26.919% | 3,898 | 3,821 | -- |
| Interests in Asso. & JCEs | 24,008 | 0.684% | 37,518 | 54,057 | -- |
| Other Non-current Assets | 244,671 | 28.587% | 202,185 | 208,832 | -- |
| 354,289 | 17.238% | 327,405 | 327,676 | -- | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 778,207 | 65.213% | 708,047 | 466,750 | -- | |
| Trade Receivables | 261,484 | -56.219% | 270,560 | 367,783 | -- | |
| Cash & Bank Balances | 974,684 | 36.097% | 849,270 | 1,192,772 | -- | |
| Other Current Assets | 1,021,392 | -31.027% | 1,177,779 | 763,487 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | |
| 3,035,767 | -7.030% | 3,005,656 | 2,790,792 | -- | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 31,790 | -44.535% | 14,582 | 19,567 | -- | ||
| S-T Debt & Leases | 17,091 | -6.596% | 18,713 | 19,345 | -- | ||
| Other Current Liabilities | 376,055 | -17.688% | 394,993 | 3,963,514 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | ||
| 424,936 | -20.196% | 428,288 | 4,002,426 | -- | |||
| Net Current Assets | 2,610,831 | -4.464% | 2,577,368 | (1,211,634) | -- | ||
| Total Assets Less Current Liabilities | 2,965,120 | -2.303% | 2,904,773 | (883,958) | -- | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 44,610 | -13.717% | 47,957 | 35,571 | -- | |||
| Other Non-current Liabilities | 471,995 | 15.463% | 327,519 | 450,316 | -- | |||
| 516,605 | 12.187% | 375,476 | 485,887 | -- | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 59 | 0.000% | 59 | 28 | -- | ||||
| Reserves | 2,446,764 | -4.961% | 2,529,238 | (1,369,873) | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| Shareholders' Funds | 2,446,823 | -4.961% | 2,529,297 | (1,369,845) | -- | ||||
| Non-controlling Interests | 1,692 | -- | 0 | 0 | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| 2,448,515 | -4.895% | 2,529,297 | (1,369,845) | -- | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(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 (¥) | RMB -52,572,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.150 |
| NBV Per Share (¥) | RMB 6.788 |