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01000 BEIJING MEDIA
Nominal 
0.385 -0.025 (-6.098%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 77,602 | 0.000% | 77,602 | 89,697 | 96,185 | 110,971 |
| Property, plant, equip. & others | 1,207 | 72.675% | 699 | 568 | 467 | 776 |
| Land & other Lease Assets | 2,084 | -89.577% | 19,994 | 18,134 | 19,096 | 21,892 |
| Intangible Assets | 16,900 | 844900.000% | 2 | 13 | 55 | 119 |
| Interests in Asso. & JCEs | 1,664 | -45.281% | 3,041 | 3,271 | 3,527 | 3,497 |
| Other Non-current Assets | 304,307 | -0.237% | 305,029 | 283,033 | 273,189 | 251,295 |
| 403,764 | -0.641% | 406,367 | 394,716 | 392,519 | 388,550 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 6,469 | 61.644% | 4,002 | 4,853 | 11,942 | 13,460 | |
| Trade Receivables | 30,855 | 43.312% | 21,530 | 18,282 | 28,290 | 66,862 | |
| Cash & Bank Balances | 63,740 | -16.445% | 76,285 | 82,948 | 264,322 | 240,221 | |
| Other Current Assets | 193,220 | -5.018% | 203,427 | 204,310 | 30,487 | 36,354 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 294,284 | -3.591% | 305,244 | 310,393 | 335,041 | 356,897 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 34,523 | 3.816% | 33,254 | 17,752 | 17,987 | 24,142 | ||
| S-T Debt & Leases | -- | -- | 1,004 | 0 | 61 | 218 | ||
| Other Current Liabilities | 34,984 | -7.325% | 37,749 | 55,795 | 59,429 | 65,799 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 69,507 | -3.472% | 72,007 | 73,547 | 77,477 | 90,159 | |||
| Net Current Assets | 224,777 | -3.627% | 233,237 | 236,846 | 257,564 | 266,738 | ||
| Total Assets Less Current Liabilities | 628,541 | -1.730% | 639,604 | 631,562 | 650,083 | 655,288 | ||
Non-current Liabilities
| 2024/06 - Interim 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 | 373 | -74.574% | 1,467 | 0 | 0 | 83 | |||
| Other Non-current Liabilities | 3,163 | 0.000% | 3,163 | 3,901 | 4,525 | 6,709 | |||
| 3,536 | -23.629% | 4,630 | 3,901 | 4,525 | 6,792 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 197,310 | 0.000% | 197,310 | 197,310 | 197,310 | 197,310 | ||||
| Reserves | 417,753 | -1.912% | 425,897 | 419,737 | 431,317 | 431,199 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 615,063 | -1.307% | 623,207 | 617,047 | 628,627 | 628,509 | ||||
| Non-controlling Interests | 9,942 | -15.509% | 11,767 | 10,614 | 16,931 | 19,987 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 625,005 | -1.570% | 634,974 | 627,661 | 645,558 | 648,496 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 2,951 | 4,843 | 1,817 | 801 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 -8,227,000 |
| %Change | 98.002% |
| EPS / (LPS) | RMB -0.040 |
| NBV Per Share (¥) | RMB 3.117 |