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00623 SINOMEDIA
RT Nominal unchange1.950 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties529,933-5.581%537,276554,765573,113569,977
Property, plant, equip. & others168,500-2.251%208,796215,549222,577227,939
Land & other Lease Assets0--0000
Intangible Assets2,916-12.747%3,7685,22920,58725,711
Interests in Asso. & JCEs0--014,6382,5276,899
Other Non-current Assets145,77537.679%219,060230,213198,88637,821

847,1240.506%968,9001,020,3941,017,690868,347
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories1,182139.271%6,1807,61100
Trade Receivables0--82,20666,49988,971213,436
Cash & Bank Balances459,607-34.774%841,710851,883697,471593,257
Other Current Assets646,657213.351%39,200136,372100,686193,378
Assets Held for Sale0--0000

1,107,44612.776%969,2961,062,365887,1281,000,071
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables74,875224.106%60,83330,70631,41628,312
S-T Debt & Leases608-61.665%1,2791,2064452,194
Other Current Liabilities240,09736.548%227,380357,223276,146386,463
Liab asso w/ Assets Held for Sale0--0000

315,58057.380%289,492389,135308,007416,969
Net Current Assets791,8661.330%679,804673,230579,121583,102
Total Assets Less Current Liabilities1,638,9900.902%1,648,7041,693,6241,596,8111,451,449
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases0--5681,8242,228596
Other Non-current Liabilities100-99.338%12,42821,64320,6420

100-99.338%12,99623,46722,870596
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital510,9810.000%510,981510,981510,981510,981
  Reserves1,136,5412.700%1,132,7591,166,1831,069,439946,796
  Others0--0000
Shareholders' Funds1,647,5221.847%1,643,7401,677,1641,580,4201,457,777
Non-controlling Interests(8,632)2.506%(8,032)(7,007)(6,479)(6,924)
Others0--0000

1,638,8901.843%1,635,7081,670,1571,573,9411,450,853
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 13/01/2026 08:53
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 32,948
%Change10.271%
EPS / (LPS)RMB 0.071
NBV Per Share (¥)RMB 4.744
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