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01003 HUANXI MEDIA
Nominal 
0.370 -0.005 (-1.333%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,158 | -28.474% | 1,619 | 786 | 1,341 | 2,928 |
| Land & other Lease Assets | 14,829 | -14.575% | 17,359 | 29,283 | 22,069 | 19,816 |
| Intangible Assets | 347,414 | 17.775% | 294,981 | 144,887 | 309,712 | 243,064 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 383,432 | -5.944% | 407,663 | 528,418 | 590,170 | 454,224 |
| 746,833 | 3.494% | 721,622 | 703,374 | 923,292 | 720,032 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 42,403 | 72.693% | 24,554 | 62,571 | 136,088 | 78,526 | |
| Cash & Bank Balances | 144,987 | -53.252% | 310,146 | 53,634 | 115,369 | 142,140 | |
| Other Current Assets | 1,013,933 | -13.922% | 1,177,921 | 1,390,756 | 1,086,947 | 804,913 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,201,323 | -20.580% | 1,512,621 | 1,506,961 | 1,338,404 | 1,025,579 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 96,183 | -12.562% | 110,002 | 117,847 | 165,318 | 58,490 | ||
| S-T Debt & Leases | 6,283 | -56.121% | 14,319 | 120,989 | 109,336 | 67,095 | ||
| Other Current Liabilities | 624,895 | -4.275% | 652,805 | 613,758 | 303,642 | 169,375 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 727,361 | -6.404% | 777,126 | 852,594 | 578,296 | 294,960 | |||
| Net Current Assets | 473,962 | -35.559% | 735,495 | 654,367 | 760,108 | 730,619 | ||
| Total Assets Less Current Liabilities | 1,220,795 | -16.218% | 1,457,117 | 1,357,741 | 1,683,400 | 1,450,651 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 50,465 | 1321.950% | 3,549 | 17,193 | 13,454 | 4,218 | |||
| Other Non-current Liabilities | 15,915 | -- | 0 | 12,112 | 14,677 | 0 | |||
| 66,380 | 1770.386% | 3,549 | 29,305 | 28,131 | 4,218 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 36,565 | 34,727 | ||||
| Reserves | 1,117,850 | -21.112% | 1,417,003 | 1,291,871 | 1,618,704 | 1,411,706 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,154,415 | -20.581% | 1,453,568 | 1,328,436 | 1,655,269 | 1,446,433 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,154,415 | -20.581% | 1,453,568 | 1,328,436 | 1,655,269 | 1,446,433 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 284,915 | 328,679 | 505,071 | 447,223 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -260,818,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.070 |
| NBV Per Share ($) | HKD 0.316 |