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01000 BEIJING MEDIA
RT Nominal down0.400 -0.005 (-1.235%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties82,247-8.306%94,544110,879121,646150,179
Property, plant, equip. & others76033.803%3331,0031,2962,904
Land & other Lease Assets0----1,028----
Intangible Assets17,695136015.385%18,60119,55320,50521,481
Interests in Asso. & JCEs3,2710.000%3,2783,5253,47516,977
Other Non-current Assets284,0700.366%272,651245,305270,355319,994

388,043-1.691%389,407381,293417,277511,535
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories10,224110.674%9,02716,68612,86321,055
Trade Receivables22,74124.390%25,04947,990159,078198,265
Cash & Bank Balances74,542-10.134%96,720229,304227,905265,928
Other Current Assets197,483-3.341%188,73133,68942,04257,879
Assets Held for Sale0--0000

304,990-1.741%319,527327,669441,888543,127
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables16,715-5.842%26,83122,97815,90531,742
S-T Debt & Leases0--008,2090
Other Current Liabilities48,890-12.376%45,90760,21172,08091,575
Liab asso w/ Assets Held for Sale0--0000

65,605-10.799%72,73883,18996,194123,317
Net Current Assets239,3851.072%246,789244,480345,694419,810
Total Assets Less Current Liabilities627,428-0.655%636,196625,773762,971931,345
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases0--002065,357
Other Non-current Liabilities3,9010.000%4,5256,5027,0629,236

3,9010.000%4,5256,5027,26814,593
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital197,3100.000%197,310197,310197,310197,310
  Reserves415,706-0.960%419,477401,485534,355681,086
  Others0--0000
Shareholders' Funds613,016-0.653%616,787598,795731,665878,396
Non-controlling Interests10,511-0.970%14,88420,47624,03838,356
Others0--0000

623,527-0.659%631,671619,271755,703916,752
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 31/07/2024 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 -15,320,000
%Change-34.809%
EPS / (LPS)RMB -0.080
NBV Per Share (¥)RMB 3.159
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