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00623 SINOMEDIA
Nominal 
1.000 +0.010 (+1.010%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 515,100 | -1.419% | 522,517 | 561,259 | 547,007 | 562,511 |
| Property, plant, equip. & others | 164,090 | -1.533% | 166,644 | 172,380 | 211,162 | 219,620 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,064 | -17.108% | 2,490 | 3,342 | 4,194 | 5,654 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 137,961 | 2.359% | 134,781 | 105,880 | 213,753 | 203,425 |
| 819,215 | -0.873% | 826,432 | 842,861 | 976,116 | 991,210 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 687 | -13.476% | 794 | 494 | 7,765 | 0 | |
| Trade Receivables | 102,187 | 5.339% | 97,008 | 70,494 | 117,588 | 82,697 | |
| Cash & Bank Balances | 510,612 | 22.742% | 416,005 | 704,635 | 849,648 | 788,084 | |
| Other Current Assets | 557,716 | 4.026% | 536,133 | 206,368 | 86,026 | 211,893 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,171,202 | 11.549% | 1,049,940 | 981,991 | 1,061,027 | 1,082,674 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 100,537 | 60.528% | 62,629 | 23,102 | 29,130 | 16,306 | ||
| S-T Debt & Leases | 628 | 3.120% | 609 | 1,586 | 1,224 | 1,132 | ||
| Other Current Liabilities | 252,220 | 87.205% | 134,729 | 175,833 | 334,970 | 417,283 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 353,385 | 78.507% | 197,967 | 200,521 | 365,324 | 434,721 | |||
| Net Current Assets | 817,817 | -4.009% | 851,973 | 781,470 | 695,703 | 647,953 | ||
| Total Assets Less Current Liabilities | 1,637,032 | -2.465% | 1,678,405 | 1,624,331 | 1,671,819 | 1,639,163 | ||
Non-current Liabilities
| 2024/06 - Interim 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 | 1,554 | 30.042% | 1,195 | 0 | 1,191 | 2,448 | |||
| Other Non-current Liabilities | 205 | -96.050% | 5,190 | 15,107 | 13,105 | 14,934 | |||
| 1,759 | -72.451% | 6,385 | 15,107 | 14,296 | 17,382 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 510,981 | 0.000% | 510,981 | 510,981 | 510,981 | 510,981 | ||||
| Reserves | 1,133,208 | -3.134% | 1,169,873 | 1,106,664 | 1,154,513 | 1,117,368 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,644,189 | -2.181% | 1,680,854 | 1,617,645 | 1,665,494 | 1,628,349 | ||||
| Non-controlling Interests | (8,916) | 0.928% | (8,834) | (8,421) | (7,971) | (6,568) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,635,273 | -2.198% | 1,672,020 | 1,609,224 | 1,657,523 | 1,621,781 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 (¥) | RMB 29,879,000 |
| %Change | -29.647% |
| EPS / (LPS) | RMB 0.065 |
| NBV Per Share (¥) | RMB 3.562 |