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01000 BEIJING MEDIA
Nominal 
0.690 -0.010 (-1.429%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 95,743 | 78.515% | 53,633 | 77,602 | 89,697 | 96,185 |
| Property, plant, equip. & others | 1,219 | -14.874% | 1,432 | 799 | 568 | 467 |
| Land & other Lease Assets | 695 | -96.084% | 17,747 | 19,993 | 18,134 | 19,096 |
| Intangible Assets | 8,298 | 8822.581% | 93 | 3 | 13 | 55 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 3,041 | 3,271 | 3,527 |
| Other Non-current Assets | 346,455 | 0.267% | 345,534 | 305,029 | 283,033 | 273,189 |
| 452,410 | 8.119% | 418,439 | 406,467 | 394,716 | 392,519 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 52 | -99.016% | 5,282 | 4,007 | 4,853 | 11,942 | |
| Trade Receivables | 39,897 | 38.191% | 28,871 | 23,746 | 18,282 | 28,290 | |
| Cash & Bank Balances | 41,463 | -49.140% | 81,523 | 77,384 | 82,948 | 264,322 | |
| Other Current Assets | 187,813 | 5.136% | 178,638 | 203,307 | 204,310 | 30,487 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 269,225 | -8.525% | 294,314 | 308,444 | 310,393 | 335,041 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 24,677 | 9.437% | 22,549 | 36,871 | 17,752 | 17,987 | ||
| S-T Debt & Leases | 0 | -- | 1,106 | 1,004 | 0 | 61 | ||
| Other Current Liabilities | 41,035 | 3.983% | 39,463 | 43,143 | 55,795 | 59,429 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 65,712 | 4.110% | 63,118 | 81,018 | 73,547 | 77,477 | |||
| Net Current Assets | 203,513 | -11.974% | 231,196 | 227,426 | 236,846 | 257,564 | ||
| Total Assets Less Current Liabilities | 655,923 | 0.968% | 649,635 | 633,893 | 631,562 | 650,083 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 1,467 | 0 | 0 | |||
| Other Non-current Liabilities | 706 | 0.000% | 706 | 3,163 | 3,901 | 4,525 | |||
| 706 | 0.000% | 706 | 4,630 | 3,901 | 4,525 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 197,310 | 0.000% | 197,310 | 197,310 | 197,310 | 197,310 | ||||
| Reserves | 455,739 | 3.477% | 440,426 | 420,186 | 419,737 | 431,317 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 653,049 | 2.401% | 637,736 | 617,496 | 617,047 | 628,627 | ||||
| Non-controlling Interests | 2,168 | -80.631% | 11,193 | 11,767 | 10,614 | 16,931 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 655,217 | 0.969% | 648,929 | 629,263 | 627,661 | 645,558 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 1,132 | 2,951 | 4,843 | 1,817 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 (K¥) | RMB -19,047 |
| %Change | 102.197% |
| EPS / (LPS) | RMB -0.100 |
| NBV Per Share (¥) | RMB 3.310 |