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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09857 LINMON MEDIA
Nominal 
3.430 -0.020 (-0.580%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 22,152 | 33.341% | 16,613 | 17,659 | 5,908 | 1,676 |
| Land & other Lease Assets | 61,183 | -10.484% | 68,349 | 45,129 | 28,893 | 23,112 |
| Intangible Assets | 2,275 | -26.919% | 3,113 | 4,836 | 2,759 | 1,301 |
| Interests in Asso. & JCEs | 24,008 | 0.684% | 23,845 | 37,948 | 55,090 | 52,890 |
| Other Non-current Assets | 244,671 | 28.587% | 190,277 | 168,176 | 576,636 | 899,771 |
| 354,289 | 17.238% | 302,197 | 273,748 | 669,286 | 978,750 | |
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 | 778,207 | 65.213% | 471,032 | 683,931 | 554,213 | 336,922 | |
| Trade Receivables | 261,484 | -56.219% | 597,258 | 355,558 | 385,582 | 255,759 | |
| Cash & Bank Balances | 974,684 | 36.097% | 716,171 | 742,750 | 824,952 | 125,254 | |
| Other Current Assets | 1,021,392 | -31.027% | 1,480,848 | 1,226,241 | 529,114 | 845,292 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,035,767 | -7.030% | 3,265,309 | 3,008,480 | 2,293,861 | 1,563,227 | ||
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 | 31,790 | -44.535% | 57,315 | 40,357 | 76,246 | 12,216 | ||
| S-T Debt & Leases | 17,091 | -6.596% | 18,298 | 15,980 | 16,941 | 30,320 | ||
| Other Current Liabilities | 376,055 | -17.688% | 456,863 | 477,165 | 3,817,910 | 3,431,165 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 424,936 | -20.196% | 532,476 | 533,502 | 3,911,097 | 3,473,701 | |||
| Net Current Assets | 2,610,831 | -4.464% | 2,732,833 | 2,474,978 | (1,617,236) | (1,910,474) | ||
| Total Assets Less Current Liabilities | 2,965,120 | -2.303% | 3,035,030 | 2,748,726 | (947,950) | (931,724) | ||
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 | 44,610 | -13.717% | 51,702 | 29,489 | 11,761 | 9,855 | |||
| Other Non-current Liabilities | 471,995 | 15.463% | 408,785 | 328,767 | 362,769 | 0 | |||
| 516,605 | 12.187% | 460,487 | 358,256 | 374,530 | 9,855 | ||||
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 | 59 | 0.000% | 59 | 59 | 28 | 0 | ||||
| Reserves | 2,446,764 | -4.961% | 2,574,484 | 2,390,411 | (1,322,508) | (941,579) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,446,823 | -4.961% | 2,574,543 | 2,390,470 | (1,322,480) | (941,579) | ||||
| Non-controlling Interests | 1,692 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,448,515 | -4.895% | 2,574,543 | 2,390,470 | (1,322,480) | (941,579) | |||||
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 | -- | -- | 4,000 | 0 | 0 | 68,827 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 -52,572,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.150 |
| NBV Per Share (¥) | RMB 6.788 |