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01003 HUANXI MEDIA
Nominal 
0.580 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 565 | -28.117% | 1,019 | 2,095 | 3,739 | 4,090 |
| Land & other Lease Assets | 22,237 | -24.062% | 36,496 | 11,268 | 0 | 0 |
| Intangible Assets | 168,867 | 16.551% | 274,588 | 4,746 | 212,306 | 41,096 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 478,003 | -9.541% | 538,526 | 719,840 | 441,112 | 419,955 |
| 669,672 | -4.791% | 850,629 | 737,949 | 657,157 | 465,141 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 420,719 | 572.387% | 111,523 | 113,738 | 54,532 | 264,183 | |
| Cash & Bank Balances | 159,317 | 197.045% | 46,728 | 252,372 | 162,228 | 296,426 | |
| Other Current Assets | 1,106,721 | -20.423% | 1,216,252 | 1,128,927 | 651,581 | 800,414 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,686,757 | 11.931% | 1,374,503 | 1,495,037 | 868,341 | 1,361,023 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 108,485 | -7.944% | 157,393 | 131,628 | 53,912 | 174,602 | ||
| S-T Debt & Leases | 78,527 | -35.096% | 12,693 | 129,294 | 109,145 | 83,739 | ||
| Other Current Liabilities | 488,100 | -20.474% | 512,280 | 192,008 | 222,508 | 177,650 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 675,112 | -20.817% | 682,366 | 452,930 | 385,565 | 435,991 | |||
| Net Current Assets | 1,011,645 | 54.599% | 692,137 | 1,042,107 | 482,776 | 925,032 | ||
| Total Assets Less Current Liabilities | 1,681,317 | 23.832% | 1,542,766 | 1,780,056 | 1,139,933 | 1,390,173 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 10,274 | -40.243% | 24,112 | 0 | 12,417 | 29,181 | |||
| Other Non-current Liabilities | 11,578 | -4.409% | 14,038 | 0 | 0 | 0 | |||
| 21,852 | -25.433% | 38,150 | 0 | 12,417 | 29,181 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,768 | 31,547 | 31,547 | ||||
| Reserves | 1,622,900 | 25.624% | 1,468,051 | 1,743,288 | 1,095,969 | 1,329,445 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,659,465 | 24.919% | 1,504,616 | 1,780,056 | 1,127,516 | 1,360,992 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,659,465 | 24.919% | 1,504,616 | 1,780,056 | 1,127,516 | 1,360,992 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 09:41 |
| 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 (K$) | HKD 159,135 |
| %Change | -- |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 0.398 |