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00623 SINOMEDIA
Nominal 
1.450 +0.070 (+5.072%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 515,100 | -1.419% | 529,933 | 537,276 | 554,765 | 573,113 |
| Property, plant, equip. & others | 164,090 | -1.533% | 168,500 | 208,796 | 215,549 | 222,577 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,064 | -17.108% | 2,916 | 3,768 | 5,229 | 20,587 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 14,638 | 2,527 |
| Other Non-current Assets | 137,961 | 2.359% | 145,775 | 219,060 | 230,213 | 198,886 |
| 819,215 | -0.873% | 847,124 | 968,900 | 1,020,394 | 1,017,690 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 687 | -13.476% | 1,182 | 6,180 | 7,611 | 0 | |
| Trade Receivables | 102,187 | 5.339% | 0 | 82,206 | 66,499 | 88,971 | |
| Cash & Bank Balances | 510,612 | 22.742% | 459,607 | 841,710 | 851,883 | 697,471 | |
| Other Current Assets | 557,716 | 4.026% | 646,657 | 39,200 | 136,372 | 100,686 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,171,202 | 11.549% | 1,107,446 | 969,296 | 1,062,365 | 887,128 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 100,537 | 60.528% | 74,875 | 60,833 | 30,706 | 31,416 | ||
| S-T Debt & Leases | 628 | 3.120% | 608 | 1,279 | 1,206 | 445 | ||
| Other Current Liabilities | 252,220 | 87.205% | 240,097 | 227,380 | 357,223 | 276,146 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 353,385 | 78.507% | 315,580 | 289,492 | 389,135 | 308,007 | |||
| Net Current Assets | 817,817 | -4.009% | 791,866 | 679,804 | 673,230 | 579,121 | ||
| Total Assets Less Current Liabilities | 1,637,032 | -2.465% | 1,638,990 | 1,648,704 | 1,693,624 | 1,596,811 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 1,554 | 30.042% | 0 | 568 | 1,824 | 2,228 | |||
| Other Non-current Liabilities | 205 | -96.050% | 100 | 12,428 | 21,643 | 20,642 | |||
| 1,759 | -72.451% | 100 | 12,996 | 23,467 | 22,870 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 510,981 | 0.000% | 510,981 | 510,981 | 510,981 | 510,981 | ||||
| Reserves | 1,133,208 | -3.134% | 1,136,541 | 1,132,759 | 1,166,183 | 1,069,439 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,644,189 | -2.181% | 1,647,522 | 1,643,740 | 1,677,164 | 1,580,420 | ||||
| Non-controlling Interests | (8,916) | 0.928% | (8,632) | (8,032) | (7,007) | (6,479) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,635,273 | -2.198% | 1,638,890 | 1,635,708 | 1,670,157 | 1,573,941 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 29,879,000 |
| %Change | -29.647% |
| EPS / (LPS) | RMB 0.065 |
| NBV Per Share (¥) | RMB 3.562 |