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01003 HUANXI MEDIA
Nominal 
0.325 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,032 | -10.881% | 1,158 | 1,619 | 786 | 1,341 |
| Land & other Lease Assets | 15,151 | 2.171% | 14,829 | 17,359 | 29,283 | 22,069 |
| Intangible Assets | 357,909 | 3.021% | 347,414 | 294,981 | 144,887 | 309,712 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 382,726 | -0.184% | 383,432 | 407,663 | 528,418 | 590,170 |
| 756,818 | 1.337% | 746,833 | 721,622 | 703,374 | 923,292 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 43,967 | 3.688% | 42,403 | 24,554 | 62,571 | 136,088 | |
| Cash & Bank Balances | 35,741 | -75.349% | 144,987 | 310,146 | 53,634 | 115,369 | |
| Other Current Assets | 1,009,590 | -0.428% | 1,013,933 | 1,177,921 | 1,390,756 | 1,086,947 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,089,298 | -9.325% | 1,201,323 | 1,512,621 | 1,506,961 | 1,338,404 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 89,200 | -7.260% | 96,183 | 110,002 | 117,847 | 165,318 | ||
| S-T Debt & Leases | 37,382 | 494.971% | 6,283 | 14,319 | 120,989 | 109,336 | ||
| Other Current Liabilities | 598,497 | -4.224% | 624,895 | 652,805 | 613,758 | 303,642 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 725,079 | -0.314% | 727,361 | 777,126 | 852,594 | 578,296 | |||
| Net Current Assets | 364,219 | -23.154% | 473,962 | 735,495 | 654,367 | 760,108 | ||
| Total Assets Less Current Liabilities | 1,121,037 | -8.172% | 1,220,795 | 1,457,117 | 1,357,741 | 1,683,400 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 6,240 | -87.635% | 50,465 | 3,549 | 17,193 | 13,454 | |||
| Other Non-current Liabilities | 30,419 | 91.134% | 15,915 | 0 | 12,112 | 14,677 | |||
| 36,659 | -44.774% | 66,380 | 3,549 | 29,305 | 28,131 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 36,565 | 36,565 | ||||
| Reserves | 1,047,813 | -6.265% | 1,117,850 | 1,417,003 | 1,291,871 | 1,618,704 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,084,378 | -6.067% | 1,154,415 | 1,453,568 | 1,328,436 | 1,655,269 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,084,378 | -6.067% | 1,154,415 | 1,453,568 | 1,328,436 | 1,655,269 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 144,456 | 284,915 | 328,679 | 505,071 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -102,232 |
| %Change | 14.804% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 0.297 |