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00623 SINOMEDIA
Nominal 
2.130 +0.120 (+5.970%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 507,684 | -2.839% | 522,517 | 561,259 | 547,007 | 562,511 |
| Property, plant, equip. & others | 161,319 | -3.195% | 166,644 | 172,380 | 211,162 | 219,620 |
| Land & other Lease Assets | 1,639 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 2,490 | 3,342 | 4,194 | 5,654 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 375,993 | 178.966% | 134,781 | 105,880 | 213,753 | 203,425 |
| 1,046,635 | 26.645% | 826,432 | 842,861 | 976,116 | 991,210 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 603 | -24.055% | 794 | 494 | 7,765 | 0 | |
| Trade Receivables | 76,387 | -21.257% | 97,008 | 70,494 | 117,588 | 82,697 | |
| Cash & Bank Balances | 217,422 | -47.736% | 416,005 | 704,635 | 849,648 | 788,084 | |
| Other Current Assets | 769,291 | 43.489% | 536,133 | 206,368 | 86,026 | 211,893 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,063,703 | 1.311% | 1,049,940 | 981,991 | 1,061,027 | 1,082,674 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 24,195 | -61.368% | 62,629 | 23,102 | 29,130 | 16,306 | ||
| S-T Debt & Leases | 925 | 51.888% | 609 | 1,586 | 1,224 | 1,132 | ||
| Other Current Liabilities | 139,388 | 3.458% | 134,729 | 175,833 | 334,970 | 417,283 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 164,508 | -16.901% | 197,967 | 200,521 | 365,324 | 434,721 | |||
| Net Current Assets | 899,195 | 5.543% | 851,973 | 781,470 | 695,703 | 647,953 | ||
| Total Assets Less Current Liabilities | 1,945,830 | 15.933% | 1,678,405 | 1,624,331 | 1,671,819 | 1,639,163 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 837 | -29.958% | 1,195 | 0 | 1,191 | 2,448 | |||
| Other Non-current Liabilities | 0 | -- | 5,190 | 15,107 | 13,105 | 14,934 | |||
| 837 | -86.891% | 6,385 | 15,107 | 14,296 | 17,382 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 510,981 | 0.000% | 510,981 | 510,981 | 510,981 | 510,981 | ||||
| Reserves | 1,443,903 | 23.424% | 1,169,873 | 1,106,664 | 1,154,513 | 1,117,368 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,954,884 | 16.303% | 1,680,854 | 1,617,645 | 1,665,494 | 1,628,349 | ||||
| Non-controlling Interests | (9,891) | 11.965% | (8,834) | (8,421) | (7,971) | (6,568) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,944,993 | 16.326% | 1,672,020 | 1,609,224 | 1,657,523 | 1,621,781 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/04/2025 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 (¥) | RMB 106,961,000 |
| %Change | 10.522% |
| EPS / (LPS) | RMB 0.232 |
| NBV Per Share (¥) | RMB 4.235 |