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00309 XH NEWS MEDIA
Nominal 
0.034 -0.006 (-15.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 1,987 | 4,332 | 6,452 |
| Property, plant, equip. & others | 7,464 | -8.383% | 8,691 | 10,988 | 12,147 | 12,599 |
| Land & other Lease Assets | 2,532 | -34.114% | 4,853 | 7,447 | 10,704 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 2,900 | 13,180 | 16,709 | 3,524 |
| 9,996 | -32.922% | 16,444 | 33,602 | 43,892 | 22,575 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 47 | 0.000% | 231 | 574 | 103 | 138 | |
| Trade Receivables | 74,262 | 23.273% | 57,550 | 44,966 | 42,646 | 46,684 | |
| Cash & Bank Balances | 49,744 | -23.799% | 64,041 | 86,059 | 92,097 | 93,670 | |
| Other Current Assets | 29,562 | 39.011% | 31,516 | 18,392 | 19,880 | 21,061 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 6,833 | 5,400 | |
| 153,615 | 4.617% | 153,338 | 149,991 | 161,559 | 166,953 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 14,874 | 4.511% | 13,027 | 11,141 | 12,495 | 9,068 | ||
| S-T Debt & Leases | 16,236 | 16.806% | 11,991 | 18,667 | 15,703 | 10,529 | ||
| Other Current Liabilities | 44,327 | 10.107% | 44,668 | 36,347 | 38,932 | 38,504 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 75,437 | 10.304% | 69,686 | 66,155 | 67,130 | 58,101 | |||
| Net Current Assets | 78,178 | -0.340% | 83,652 | 83,836 | 94,429 | 108,852 | ||
| Total Assets Less Current Liabilities | 88,174 | -5.542% | 100,096 | 117,438 | 138,321 | 131,427 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 196 | -87.704% | 3,026 | 5,502 | 8,062 | 1,695 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 196 | -87.704% | 3,026 | 5,502 | 8,062 | 1,695 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 19,311 | 0.000% | 19,311 | 19,311 | 18,049 | 18,049 | ||||
| Reserves | 69,625 | -4.909% | 78,397 | 92,842 | 112,107 | 111,092 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 88,936 | -3.884% | 97,708 | 112,153 | 130,156 | 129,141 | ||||
| Non-controlling Interests | (958) | 23.295% | (638) | (217) | 103 | 591 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 87,978 | -4.114% | 97,070 | 111,936 | 130,259 | 129,732 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -3,549,000 |
| %Change | -56.783% |
| EPS / (LPS) | HKD -0.002 |
| NBV Per Share ($) | HKD 0.046 |