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01003 HUANXI MEDIA
Nominal 
0.194 -0.006 (-3.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,079 | -0.553% | 1,085 | 1,158 | 1,619 | 786 |
| Land & other Lease Assets | 9,807 | -3.626% | 10,176 | 14,829 | 17,359 | 29,283 |
| Intangible Assets | 360,153 | 14.695% | 314,010 | 347,414 | 294,981 | 144,887 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 387,580 | 3.780% | 373,462 | 383,432 | 407,663 | 528,418 |
| 758,619 | 8.571% | 698,733 | 746,833 | 721,622 | 703,374 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 10,389 | 3.209% | 10,066 | 42,403 | 24,554 | 62,571 | |
| Cash & Bank Balances | 260,939 | 196.333% | 88,056 | 144,987 | 310,146 | 53,634 | |
| Other Current Assets | 590,500 | -0.057% | 590,838 | 1,013,933 | 1,177,921 | 1,390,756 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 861,828 | 25.091% | 688,960 | 1,201,323 | 1,512,621 | 1,506,961 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 100,652 | 6.455% | 94,549 | 96,183 | 110,002 | 117,847 | ||
| S-T Debt & Leases | 6,236 | 47.006% | 4,242 | 6,283 | 14,319 | 120,989 | ||
| Other Current Liabilities | 570,544 | 2.452% | 556,890 | 624,895 | 652,805 | 613,758 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 677,432 | 3.317% | 655,681 | 727,361 | 777,126 | 852,594 | |||
| Net Current Assets | 184,396 | 454.091% | 33,279 | 473,962 | 735,495 | 654,367 | ||
| Total Assets Less Current Liabilities | 943,015 | 28.825% | 732,012 | 1,220,795 | 1,457,117 | 1,357,741 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,249 | -26.410% | 4,415 | 50,465 | 3,549 | 17,193 | |||
| Other Non-current Liabilities | 32,165 | 3.631% | 31,038 | 15,915 | 0 | 12,112 | |||
| 35,414 | -0.110% | 35,453 | 66,380 | 3,549 | 29,305 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 43,841 | 19.899% | 36,565 | 36,565 | 36,565 | 36,565 | ||||
| Reserves | 863,760 | 30.874% | 659,994 | 1,117,850 | 1,417,003 | 1,291,871 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 907,601 | 30.298% | 696,559 | 1,154,415 | 1,453,568 | 1,328,436 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 907,601 | 30.298% | 696,559 | 1,154,415 | 1,453,568 | 1,328,436 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 144,456 | 284,915 | 328,679 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2026 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 (K$) | HKD -40,083 |
| %Change | -60.792% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 0.207 |