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01003 HUANXI MEDIA
Nominal 
0.325 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,032 | -10.881% | 1,344 | 565 | 1,019 | 2,095 |
| Land & other Lease Assets | 15,151 | 2.171% | 10,486 | 22,237 | 36,496 | 11,268 |
| Intangible Assets | 357,909 | 3.021% | 298,621 | 168,867 | 274,588 | 4,746 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 382,726 | -0.184% | 392,443 | 478,003 | 538,526 | 719,840 |
| 756,818 | 1.337% | 702,894 | 669,672 | 850,629 | 737,949 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 43,967 | 3.688% | 148,763 | 420,719 | 111,523 | 113,738 | |
| Cash & Bank Balances | 35,741 | -75.349% | 102,223 | 159,317 | 46,728 | 252,372 | |
| Other Current Assets | 1,009,590 | -0.428% | 1,112,911 | 1,106,721 | 1,216,252 | 1,128,927 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,089,298 | -9.325% | 1,363,897 | 1,686,757 | 1,374,503 | 1,495,037 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 89,200 | -7.260% | 107,666 | 108,485 | 157,393 | 131,628 | ||
| S-T Debt & Leases | 37,382 | 494.971% | 11,183 | 78,527 | 12,693 | 129,294 | ||
| Other Current Liabilities | 598,497 | -4.224% | 616,583 | 488,100 | 512,280 | 192,008 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 725,079 | -0.314% | 735,432 | 675,112 | 682,366 | 452,930 | |||
| Net Current Assets | 364,219 | -23.154% | 628,465 | 1,011,645 | 692,137 | 1,042,107 | ||
| Total Assets Less Current Liabilities | 1,121,037 | -8.172% | 1,331,359 | 1,681,317 | 1,542,766 | 1,780,056 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 6,240 | -87.635% | 0 | 10,274 | 24,112 | 0 | |||
| Other Non-current Liabilities | 30,419 | 91.134% | 0 | 11,578 | 14,038 | 0 | |||
| 36,659 | -44.774% | 0 | 21,852 | 38,150 | 0 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 36,565 | 36,768 | ||||
| Reserves | 1,047,813 | -6.265% | 1,294,794 | 1,622,900 | 1,468,051 | 1,743,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,084,378 | -6.067% | 1,331,359 | 1,659,465 | 1,504,616 | 1,780,056 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,084,378 | -6.067% | 1,331,359 | 1,659,465 | 1,504,616 | 1,780,056 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |