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00685 MEDIA CHINESE
RT Nominal down0.204 -0.013 (-5.991%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
USD(K$)
%Chg
(Compare to Final)
2022/09
USD(K$)
2021/09
USD(K$)
2020/09
USD(K$)
2019/09
USD(K$)
Investment Properties22,785-4.809%22,82624,50822,54620,487
Property, plant, equip. & others47,11632.755%51,86661,73569,47274,852
Land & other Lease Assets0--0000
Intangible Assets6,154-10.200%6,8228,1619,0518,518
Interests in Asso. & JCEs34-22.727%5226320
Other Non-current Assets887-36.507%8609549763,894

76,976-8.163%82,42695,384102,077107,751
Current Assets
2023/09 - Interim
USD(K$)
%Chg
(Compare to Final)
2022/09
USD(K$)
2021/09
USD(K$)
2020/09
USD(K$)
2019/09
USD(K$)
Inventories10,308-7.510%11,42315,18021,81120,893
Trade Receivables14,8577.706%16,12216,70618,23826,595
Cash & Bank Balances58,139-5.502%65,76064,46758,76374,469
Other Current Assets39,596-1.732%31,82834,92824,44619,367
Assets Held for Sale0--0000

122,900-3.043%125,133131,281123,258141,324
Current Liabilities
2023/09 - Interim
USD(K$)
%Chg
(Compare to Final)
2022/09
USD(K$)
2021/09
USD(K$)
2020/09
USD(K$)
2019/09
USD(K$)
Trade Payables7,13644.805%5,7764,8815,38614,140
S-T Debt & Leases21,5881.195%22,75927,97922,06718,413
Other Current Liabilities29,28314.257%26,75025,25728,11839,813
Liab asso w/ Assets Held for Sale0--0000

58,00711.788%55,28558,11755,57172,366
Net Current Assets64,893-13.322%69,84873,16467,68768,958
Total Assets Less Current Liabilities141,869-10.597%152,274168,548169,764176,709
Non-current Liabilities
2023/09 - Interim
USD(K$)
%Chg
(Compare to Final)
2022/09
USD(K$)
2021/09
USD(K$)
2020/09
USD(K$)
2019/09
USD(K$)
L-T Debt & Leases216-39.833%352378930703
Other Non-current Liabilities5,325-7.584%4,5385,5916,5396,797

5,541-9.476%4,8905,9697,4697,500
Capital and Reserves
2023/09 - Interim
USD(K$)
%Chg
(Compare to Final)
2022/09
USD(K$)
2021/09
USD(K$)
2020/09
USD(K$)
2019/09
USD(K$)
  Share Capital21,7150.000%21,71521,71521,71521,715
  Reserves115,921-11.913%126,157140,656139,952145,900
  Others0--0000
Shareholders' Funds137,636-10.226%147,872162,371161,667167,615
Non-controlling Interests(1,308)74.400%(488)2086281,594
Others0--0000

136,328-10.642%147,384162,579162,295169,209
Commitments and Contingent Liabilities
2023/09 - Interim
USD(K$)
%Chg
(Compare to Final)
2022/09
USD(K$)
2021/09
USD(K$)
2020/09
USD(K$)
2019/09
USD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 19/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)USD -12,907,000
%Change5168.163%
EPS / (LPS)USD -0.008
NBV Per Share ($)USD 0.076
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