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01003 HUANXI MEDIA
Nominal 
0.236 +0.001 (+0.426%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,085 | -6.304% | 1,158 | 1,619 | 786 | 1,341 |
| Land & other Lease Assets | 10,176 | -31.378% | 14,829 | 17,359 | 29,283 | 22,069 |
| Intangible Assets | 314,010 | -9.615% | 347,414 | 294,981 | 144,887 | 309,712 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 373,462 | -2.600% | 383,432 | 407,663 | 528,418 | 590,170 |
| 698,733 | -6.441% | 746,833 | 721,622 | 703,374 | 923,292 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 10,066 | -76.261% | 42,403 | 24,554 | 62,571 | 136,088 | |
| Cash & Bank Balances | 88,056 | -39.266% | 144,987 | 310,146 | 53,634 | 115,369 | |
| Other Current Assets | 590,838 | -41.728% | 1,013,933 | 1,177,921 | 1,390,756 | 1,086,947 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 688,960 | -42.650% | 1,201,323 | 1,512,621 | 1,506,961 | 1,338,404 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 94,549 | -1.699% | 96,183 | 110,002 | 117,847 | 165,318 | ||
| S-T Debt & Leases | 4,242 | -32.484% | 6,283 | 14,319 | 120,989 | 109,336 | ||
| Other Current Liabilities | 556,890 | -10.883% | 624,895 | 652,805 | 613,758 | 303,642 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 655,681 | -9.855% | 727,361 | 777,126 | 852,594 | 578,296 | |||
| Net Current Assets | 33,279 | -92.979% | 473,962 | 735,495 | 654,367 | 760,108 | ||
| Total Assets Less Current Liabilities | 732,012 | -40.038% | 1,220,795 | 1,457,117 | 1,357,741 | 1,683,400 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 4,415 | -91.251% | 50,465 | 3,549 | 17,193 | 13,454 | |||
| Other Non-current Liabilities | 31,038 | 95.024% | 15,915 | 0 | 12,112 | 14,677 | |||
| 35,453 | -46.591% | 66,380 | 3,549 | 29,305 | 28,131 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 36,565 | 0.000% | 36,565 | 36,565 | 36,565 | 36,565 | ||||
| Reserves | 659,994 | -40.959% | 1,117,850 | 1,417,003 | 1,291,871 | 1,618,704 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 696,559 | -39.661% | 1,154,415 | 1,453,568 | 1,328,436 | 1,655,269 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 696,559 | -39.661% | 1,154,415 | 1,453,568 | 1,328,436 | 1,655,269 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 144,456 | 284,915 | 328,679 | 505,071 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 02/04/2026 16:05 |
| 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$) | HKD -498,349 |
| %Change | 91.072% |
| EPS / (LPS) | HKD -0.140 |
| NBV Per Share ($) | HKD 0.191 |