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01003 HUANXI MEDIA
Nominal 
0.194 -0.006 (-3.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,079 | -0.553% | 1,032 | 1,344 | 565 | 1,019 |
| Land & other Lease Assets | 9,807 | -3.626% | 15,151 | 10,486 | 22,237 | 36,496 |
| Intangible Assets | 360,153 | 14.695% | 357,909 | 298,621 | 168,867 | 274,588 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 387,580 | 3.780% | 382,726 | 392,443 | 478,003 | 538,526 |
| 758,619 | 8.571% | 756,818 | 702,894 | 669,672 | 850,629 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 10,389 | 3.209% | 43,967 | 148,763 | 420,719 | 111,523 | |
| Cash & Bank Balances | 260,939 | 196.333% | 35,741 | 102,223 | 159,317 | 46,728 | |
| Other Current Assets | 590,500 | -0.057% | 1,009,590 | 1,112,911 | 1,106,721 | 1,216,252 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 861,828 | 25.091% | 1,089,298 | 1,363,897 | 1,686,757 | 1,374,503 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 100,652 | 6.455% | 89,200 | 107,666 | 108,485 | 157,393 | ||
| S-T Debt & Leases | 6,236 | 47.006% | 37,382 | 11,183 | 78,527 | 12,693 | ||
| Other Current Liabilities | 570,544 | 2.452% | 598,497 | 616,583 | 488,100 | 512,280 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 677,432 | 3.317% | 725,079 | 735,432 | 675,112 | 682,366 | |||
| Net Current Assets | 184,396 | 454.091% | 364,219 | 628,465 | 1,011,645 | 692,137 | ||
| Total Assets Less Current Liabilities | 943,015 | 28.825% | 1,121,037 | 1,331,359 | 1,681,317 | 1,542,766 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 3,249 | -26.410% | 6,240 | 0 | 10,274 | 24,112 | |||
| Other Non-current Liabilities | 32,165 | 3.631% | 30,419 | 0 | 11,578 | 14,038 | |||
| 35,414 | -0.110% | 36,659 | 0 | 21,852 | 38,150 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 43,841 | 19.899% | 36,565 | 36,565 | 36,565 | 36,565 | ||||
| Reserves | 863,760 | 30.874% | 1,047,813 | 1,294,794 | 1,622,900 | 1,468,051 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 907,601 | 30.298% | 1,084,378 | 1,331,359 | 1,659,465 | 1,504,616 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 907,601 | 30.298% | 1,084,378 | 1,331,359 | 1,659,465 | 1,504,616 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |