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00309 XH NEWS MEDIA
Nominal 
0.041 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 1,987 | 4,332 | 6,452 | 38,557 |
| Property, plant, equip. & others | 8,691 | -12.846% | 10,988 | 12,147 | 12,599 | 59,673 |
| Land & other Lease Assets | 4,853 | -16.053% | 7,447 | 10,704 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 32,640 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,900 | -85.567% | 13,180 | 16,709 | 3,524 | 7,389 |
| 16,444 | -54.126% | 33,602 | 43,892 | 22,575 | 138,259 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 231 | -19.792% | 574 | 103 | 138 | 351 | |
| Trade Receivables | 57,550 | 17.086% | 44,966 | 42,646 | 46,684 | 55,803 | |
| Cash & Bank Balances | 64,041 | -8.676% | 86,059 | 92,097 | 93,670 | 71,908 | |
| Other Current Assets | 31,516 | 54.596% | 18,392 | 19,880 | 21,061 | 13,194 | |
| Assets Held for Sale | 0 | -- | 0 | 6,833 | 5,400 | 0 | |
| 153,338 | 9.565% | 149,991 | 161,559 | 166,953 | 141,256 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 13,027 | 2.818% | 11,141 | 12,495 | 9,068 | 22,480 | ||
| S-T Debt & Leases | 11,991 | -8.213% | 18,667 | 15,703 | 10,529 | 12,762 | ||
| Other Current Liabilities | 44,668 | 10.471% | 36,347 | 38,932 | 38,504 | 90,293 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 69,686 | 5.317% | 66,155 | 67,130 | 58,101 | 125,535 | |||
| Net Current Assets | 83,652 | 13.376% | 83,836 | 94,429 | 108,852 | 15,721 | ||
| Total Assets Less Current Liabilities | 100,096 | -8.696% | 117,438 | 138,321 | 131,427 | 153,980 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 3,026 | -23.721% | 5,502 | 8,062 | 1,695 | 511 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 7,534 | |||
| 3,026 | -23.721% | 5,502 | 8,062 | 1,695 | 8,045 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 19,311 | 0.000% | 19,311 | 18,049 | 18,049 | 16,759 | ||||
| Reserves | 78,397 | -9.680% | 92,842 | 112,107 | 111,092 | 128,847 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 97,708 | -7.918% | 112,153 | 130,156 | 129,141 | 145,606 | ||||
| Non-controlling Interests | (638) | 42.411% | (217) | 103 | 591 | 329 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 97,070 | -8.132% | 111,936 | 130,259 | 129,732 | 145,935 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD -13,402,000 |
| %Change | -24.158% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.048 |