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09857 LINMON MEDIA
RT Nominal down3.300 -0.190 (-5.444%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others22,15233.341%16,61317,6595,9081,676
Land & other Lease Assets61,183-10.484%68,34945,12928,89323,112
Intangible Assets2,275-26.919%3,1134,8362,7591,301
Interests in Asso. & JCEs24,0080.684%23,84537,94855,09052,890
Other Non-current Assets244,67128.587%190,277168,176576,636899,771

354,28917.238%302,197273,748669,286978,750
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories778,20765.213%471,032683,931554,213336,922
Trade Receivables261,484-56.219%597,258355,558385,582255,759
Cash & Bank Balances974,68436.097%716,171742,750824,952125,254
Other Current Assets1,021,392-31.027%1,480,8481,226,241529,114845,292
Assets Held for Sale0--0000

3,035,767-7.030%3,265,3093,008,4802,293,8611,563,227
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables31,790-44.535%57,31540,35776,24612,216
S-T Debt & Leases17,091-6.596%18,29815,98016,94130,320
Other Current Liabilities376,055-17.688%456,863477,1653,817,9103,431,165
Liab asso w/ Assets Held for Sale0--0000

424,936-20.196%532,476533,5023,911,0973,473,701
Net Current Assets2,610,831-4.464%2,732,8332,474,978(1,617,236)(1,910,474)
Total Assets Less Current Liabilities2,965,120-2.303%3,035,0302,748,726(947,950)(931,724)
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases44,610-13.717%51,70229,48911,7619,855
Other Non-current Liabilities471,99515.463%408,785328,767362,7690

516,60512.187%460,487358,256374,5309,855
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital590.000%5959280
  Reserves2,446,764-4.961%2,574,4842,390,411(1,322,508)(941,579)
  Others0--0000
Shareholders' Funds2,446,823-4.961%2,574,5432,390,470(1,322,480)(941,579)
Non-controlling Interests1,692--0000
Others0--0000

2,448,515-4.895%2,574,5432,390,470(1,322,480)(941,579)
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----4,0000068,827
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -52,572,000
%Change--
EPS / (LPS)RMB -0.150
NBV Per Share (¥)RMB 6.788
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