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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00623 SINOMEDIA
Nominal 
1.400 +0.170 (+13.821%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 522,517 | -6.903% | 561,259 | 547,007 | 562,511 | 580,859 |
| Property, plant, equip. & others | 166,644 | -3.328% | 172,380 | 211,162 | 219,620 | 224,944 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,490 | -25.494% | 3,342 | 4,194 | 5,654 | 22,401 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 4,362 |
| Other Non-current Assets | 134,781 | 27.296% | 105,880 | 213,753 | 203,425 | 196,759 |
| 826,432 | -1.949% | 842,861 | 976,116 | 991,210 | 1,029,325 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 794 | 60.729% | 494 | 7,765 | 0 | 0 | |
| Trade Receivables | 97,008 | 37.612% | 70,494 | 117,588 | 82,697 | 147,249 | |
| Cash & Bank Balances | 416,005 | -40.962% | 704,635 | 849,648 | 788,084 | 583,677 | |
| Other Current Assets | 536,133 | 159.795% | 206,368 | 86,026 | 211,893 | 213,590 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,049,940 | 6.920% | 981,991 | 1,061,027 | 1,082,674 | 944,516 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 62,629 | 171.098% | 23,102 | 29,130 | 16,306 | 16,060 | ||
| S-T Debt & Leases | 609 | -61.602% | 1,586 | 1,224 | 1,132 | 1,201 | ||
| Other Current Liabilities | 134,729 | -23.377% | 175,833 | 334,970 | 417,283 | 375,477 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 197,967 | -1.274% | 200,521 | 365,324 | 434,721 | 392,738 | |||
| Net Current Assets | 851,973 | 9.022% | 781,470 | 695,703 | 647,953 | 551,778 | ||
| Total Assets Less Current Liabilities | 1,678,405 | 3.329% | 1,624,331 | 1,671,819 | 1,639,163 | 1,581,103 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,195 | -- | 0 | 1,191 | 2,448 | 0 | |||
| Other Non-current Liabilities | 5,190 | -65.645% | 15,107 | 13,105 | 14,934 | 5,708 | |||
| 6,385 | -57.735% | 15,107 | 14,296 | 17,382 | 5,708 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 510,981 | 0.000% | 510,981 | 510,981 | 510,981 | 510,981 | ||||
| Reserves | 1,169,873 | 5.712% | 1,106,664 | 1,154,513 | 1,117,368 | 1,070,462 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,680,854 | 3.907% | 1,617,645 | 1,665,494 | 1,628,349 | 1,581,443 | ||||
| Non-controlling Interests | (8,834) | 4.904% | (8,421) | (7,971) | (6,568) | (6,048) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,672,020 | 3.902% | 1,609,224 | 1,657,523 | 1,621,781 | 1,575,395 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 |