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01000 BEIJING MEDIA
RT Nominal unchange0.690 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties95,74378.515%53,63377,60289,69796,185
Property, plant, equip. & others1,219-14.874%1,432799568467
Land & other Lease Assets695-96.084%17,74719,99318,13419,096
Intangible Assets8,2988822.581%9331355
Interests in Asso. & JCEs0--03,0413,2713,527
Other Non-current Assets346,4550.267%345,534305,029283,033273,189

452,4108.119%418,439406,467394,716392,519
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¥)
Inventories52-99.016%5,2824,0074,85311,942
Trade Receivables39,89738.191%28,87123,74618,28228,290
Cash & Bank Balances41,463-49.140%81,52377,38482,948264,322
Other Current Assets187,8135.136%178,638203,307204,31030,487
Assets Held for Sale0--0000

269,225-8.525%294,314308,444310,393335,041
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 Payables24,6779.437%22,54936,87117,75217,987
S-T Debt & Leases0--1,1061,004061
Other Current Liabilities41,0353.983%39,46343,14355,79559,429
Liab asso w/ Assets Held for Sale0--0000

65,7124.110%63,11881,01873,54777,477
Net Current Assets203,513-11.974%231,196227,426236,846257,564
Total Assets Less Current Liabilities655,9230.968%649,635633,893631,562650,083
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 & Leases0--01,46700
Other Non-current Liabilities7060.000%7063,1633,9014,525

7060.000%7064,6303,9014,525
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 Capital197,3100.000%197,310197,310197,310197,310
  Reserves455,7393.477%440,426420,186419,737431,317
  Others0--0000
Shareholders' Funds653,0492.401%637,736617,496617,047628,627
Non-controlling Interests2,168-80.631%11,19311,76710,61416,931
Others0--0000

655,2170.969%648,929629,263627,661645,558
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----1,1322,9514,8431,817
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/09/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -19,047
%Change102.197%
EPS / (LPS)RMB -0.100
NBV Per Share (¥)RMB 3.310
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