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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09857 LINMON MEDIA
Nominal 
2.430 +0.080 (+3.404%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 18,948 | 14.055% | 16,613 | 17,659 | 5,908 | 1,676 |
| Land & other Lease Assets | 48,418 | -29.161% | 68,349 | 45,129 | 28,893 | 23,112 |
| Intangible Assets | 1,403 | -54.931% | 3,113 | 4,836 | 2,759 | 1,301 |
| Interests in Asso. & JCEs | 21,463 | -9.990% | 23,845 | 37,948 | 55,090 | 52,890 |
| Other Non-current Assets | 266,924 | 40.282% | 190,277 | 168,176 | 576,636 | 899,771 |
| 357,156 | 18.186% | 302,197 | 273,748 | 669,286 | 978,750 | |
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¥) | ||
| Inventories | 690,925 | 46.683% | 471,032 | 683,931 | 554,213 | 336,922 | |
| Trade Receivables | 282,422 | -52.714% | 597,258 | 355,558 | 385,582 | 255,759 | |
| Cash & Bank Balances | 1,086,280 | 51.679% | 716,171 | 742,750 | 824,952 | 125,254 | |
| Other Current Assets | 801,070 | -45.905% | 1,480,848 | 1,226,241 | 529,114 | 845,292 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,860,697 | -12.391% | 3,265,309 | 3,008,480 | 2,293,861 | 1,563,227 | ||
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 Payables | 59,691 | 4.146% | 57,315 | 40,357 | 76,246 | 12,216 | ||
| S-T Debt & Leases | 77,708 | 324.680% | 18,298 | 15,980 | 16,941 | 30,320 | ||
| Other Current Liabilities | 381,437 | -16.510% | 456,863 | 477,165 | 3,817,910 | 3,431,165 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 518,836 | -2.562% | 532,476 | 533,502 | 3,911,097 | 3,473,701 | |||
| Net Current Assets | 2,341,861 | -14.306% | 2,732,833 | 2,474,978 | (1,617,236) | (1,910,474) | ||
| Total Assets Less Current Liabilities | 2,699,017 | -11.071% | 3,035,030 | 2,748,726 | (947,950) | (931,724) | ||
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 & Leases | 34,106 | -34.033% | 51,702 | 29,489 | 11,761 | 9,855 | |||
| Other Non-current Liabilities | 351,061 | -14.121% | 408,785 | 328,767 | 362,769 | 0 | |||
| 385,167 | -16.357% | 460,487 | 358,256 | 374,530 | 9,855 | ||||
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 Capital | 59 | 0.000% | 59 | 59 | 28 | 0 | ||||
| Reserves | 2,312,700 | -10.168% | 2,574,484 | 2,390,411 | (1,322,508) | (941,579) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,312,759 | -10.168% | 2,574,543 | 2,390,470 | (1,322,480) | (941,579) | ||||
| Non-controlling Interests | 1,091 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,313,850 | -10.126% | 2,574,543 | 2,390,470 | (1,322,480) | (941,579) | |||||
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 | -- | -- | 4,000 | 0 | 0 | 68,827 |
| 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 (¥) | RMB -189,144,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.520 |
| NBV Per Share (¥) | RMB 6.413 |