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01000 BEIJING MEDIA
RT Nominal unchange0.400 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties53,633-30.887%77,60289,69796,185110,971
Property, plant, equip. & others1,43279.224%799568467776
Land & other Lease Assets1,390-49.418%2,74818,13419,09621,892
Intangible Assets16,450-4.627%17,2481355119
Interests in Asso. & JCEs0--3,0413,2713,5273,497
Other Non-current Assets345,53413.279%305,029283,033273,189251,295

418,4392.945%406,467394,716392,519388,550
Current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories5,28231.819%4,0074,85311,94213,460
Trade Receivables28,87121.583%23,74618,28228,29066,862
Cash & Bank Balances81,5235.349%77,38482,948264,322240,221
Other Current Assets178,638-12.134%203,307204,31030,48736,354
Assets Held for Sale0--0000

294,314-4.581%308,444310,393335,041356,897
Current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables22,549-38.844%36,87117,75217,98724,142
S-T Debt & Leases0--0061218
Other Current Liabilities40,569-8.105%44,14755,79559,42965,799
Liab asso w/ Assets Held for Sale0--0000

63,118-22.094%81,01873,54777,47790,159
Net Current Assets231,1961.658%227,426236,846257,564266,738
Total Assets Less Current Liabilities649,6352.483%633,893631,562650,083655,288
Non-current Liabilities
2024/12 - Final
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 & Leases0--1,4670083
Other Non-current Liabilities706-77.679%3,1633,9014,5256,709

706-84.752%4,6303,9014,5256,792
Capital and Reserves
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital197,3100.000%197,310197,310197,310197,310
  Reserves440,4264.817%420,186419,737431,317431,199
  Others0--0000
Shareholders' Funds637,7363.278%617,496617,047628,627628,509
Non-controlling Interests11,193-4.878%11,76710,61416,93119,987
Others0--0000

648,9293.125%629,263627,661645,558648,496
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments------4,8431,817801
Contingent Liabilities------000
Remarks:  Real time quote last updated: 30/04/2025 17:59
  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 -2,042,000
%Change-86.565%
EPS / (LPS)RMB -0.010
NBV Per Share (¥)RMB 3.232
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