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00309 XH NEWS MEDIA
Nominal 
0.040 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 2,220 | 6,390 |
| Property, plant, equip. & others | 7,464 | -8.383% | 8,147 | 9,972 | 13,181 | 12,817 |
| Land & other Lease Assets | 2,532 | -34.114% | 3,843 | 5,781 | 9,114 | 4,160 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 2,912 | 20,093 | 17,536 | 8,414 |
| 9,996 | -32.922% | 14,902 | 35,846 | 42,051 | 31,781 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 47 | 0.000% | 47 | 288 | 895 | 149 | |
| Trade Receivables | 74,262 | 23.273% | 60,242 | 49,152 | 56,524 | 40,169 | |
| Cash & Bank Balances | 49,744 | -23.799% | 65,280 | 70,125 | 74,026 | 93,953 | |
| Other Current Assets | 29,562 | 39.011% | 21,266 | 20,386 | 17,469 | 24,332 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 5,200 | |
| 153,615 | 4.617% | 146,835 | 139,951 | 148,914 | 163,803 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 14,874 | 4.511% | 14,232 | 12,670 | 11,634 | 9,358 | ||
| S-T Debt & Leases | 16,236 | 16.806% | 13,900 | 13,064 | 20,864 | 11,890 | ||
| Other Current Liabilities | 44,327 | 10.107% | 40,258 | 40,434 | 37,572 | 37,048 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 75,437 | 10.304% | 68,390 | 66,168 | 70,070 | 58,296 | |||
| Net Current Assets | 78,178 | -0.340% | 78,445 | 73,783 | 78,844 | 105,507 | ||
| Total Assets Less Current Liabilities | 88,174 | -5.542% | 93,347 | 109,629 | 120,895 | 137,288 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 196 | -87.704% | 1,594 | 3,967 | 6,984 | 1,958 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 196 | -87.704% | 1,594 | 3,967 | 6,984 | 1,958 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 19,311 | 0.000% | 19,311 | 19,311 | 18,049 | 18,049 | ||||
| Reserves | 69,625 | -4.909% | 73,219 | 86,799 | 96,050 | 117,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 88,936 | -3.884% | 92,530 | 106,110 | 114,099 | 135,049 | ||||
| Non-controlling Interests | (958) | 23.295% | (777) | (448) | (188) | 281 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 87,978 | -4.114% | 91,753 | 105,662 | 113,911 | 135,330 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 7,201 | 7,782 | 0 |
| Contingent Liabilities | -- | -- | 2,246 | 7,057 | 4,630 | 15,440 |
| 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 ($) | HKD -3,549,000 |
| %Change | -56.783% |
| EPS / (LPS) | HKD -0.002 |
| NBV Per Share ($) | HKD 0.046 |