Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
META MEDIA (00072)
- 0.228
- -0.001-0.44%
Market Closed Jan 16 15:02 CST
99.94MMarket Cap-5.07P/E (TTM)
0.000High0.000Low0Volume0.228Open0.229Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)438.35MShares0.36052wk High0.49P/B99.94MFloat Cap0.17052wk Low--Dividend TTM438.35MShs Float3.240Historical High--Dividend LFY0.00%Range %0.127Historical Low--Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
META MEDIA (00072) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 2.76%91.64M | 3.88%91.67M | 0.33%89.18M | 3.63%88.25M | 36.77%88.88M | 38.22%85.16M | 11.10%64.98M | 12.59%61.61M | 9.24%58.49M | 7.83%54.72M |
| Accounts receivable | -11.57%148.77M | -4.09%185.23M | -1.45%168.24M | -9.70%193.14M | -26.42%170.72M | -10.13%213.89M | 14.01%232.04M | 15.85%238.01M | -8.06%203.52M | -29.79%205.44M |
| Cash and equivalents | 5.91%34.85M | 5.27%37.82M | -36.11%32.91M | -12.01%35.93M | 14.43%51.51M | -14.00%40.83M | 94.77%45.01M | 31.57%47.48M | -45.43%23.11M | -16.00%36.09M |
| Secured deposit | ---- | ---- | -40.00%30M | -40.00%30M | 100.00%50M | 98.17%50M | --25M | --25.23M | ---- | ---- |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.73M | --25.31M |
| Total current assets | -14.07%275.27M | -9.38%314.72M | -11.29%320.33M | -10.92%347.31M | -1.61%361.11M | 4.71%389.87M | 12.29%367.03M | 15.79%372.33M | 3.02%326.85M | -16.76%321.56M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -2.43%115.72M | -2.06%119.67M | -7.07%118.6M | -15.29%122.19M | -13.37%127.62M | 1.13%144.25M | -1.63%147.31M | -3.70%142.63M | -6.72%149.75M | -9.48%148.12M |
| Investment property | -2.40%77.96M | -2.40%77.96M | -1.87%79.88M | 120.85%79.88M | 115.92%81.4M | -4.06%36.17M | 0.00%37.7M | 0.00%37.7M | 0.16%37.7M | 0.16%37.7M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | -74.67%832K | ---- | -63.56%3.29M | -85.38%2.38M | 20.65%9.02M |
| Interests in Joint Venture | -11.33%3.21M | -9.67%3.39M | -10.22%3.62M | -13.00%3.76M | --4.03M | --4.32M | ---- | ---- | ---- | ---- |
| Intangible assets | 8.10%33.47M | -0.64%32.1M | -12.62%30.96M | -13.75%32.3M | -10.91%35.43M | -17.90%37.45M | -18.87%39.77M | -16.59%45.62M | -10.69%49.02M | -20.25%54.7M |
| Goodwill | 2.00%37.35M | 0.09%36.65M | -0.25%36.62M | 1.67%36.62M | -6.83%36.71M | -9.61%36.01M | -9.98%39.4M | -8.88%39.84M | 6.08%43.77M | -15.32%43.73M |
| Deferred tax assets | ---- | ---- | ---- | ---- | -43.21%1.63M | -43.21%1.63M | --2.87M | --2.87M | ---- | ---- |
| Total non-current assets | -2.91%274.52M | -15.03%280.53M | -18.15%282.75M | 1.03%330.16M | 8.47%345.45M | -1.80%326.81M | 6.56%318.47M | 5.31%332.78M | -13.03%298.86M | -15.49%316M |
| Total assets | -8.84%549.78M | -12.14%595.24M | -14.65%603.07M | -5.47%677.47M | 3.07%706.56M | 1.64%716.68M | 9.56%685.5M | 10.60%705.11M | -5.33%625.71M | -16.14%637.56M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -12.39%95.01M | -2.32%127.58M | 13.64%108.45M | 7.10%130.6M | 16.36%95.43M | 44.44%121.94M | -4.92%82.01M | -20.93%84.43M | 10.16%86.26M | 4.90%106.77M |
| Tax payable | -12.58%7.54M | 4.33%8.98M | 0.15%8.62M | 6.44%8.61M | 0.67%8.61M | -4.68%8.09M | 6.64%8.55M | 5.68%8.49M | -16.90%8.02M | -15.97%8.03M |
| Bank loans and overdrafts | -10.57%153.94M | -8.58%149.26M | -7.32%172.14M | -6.71%163.27M | 25.06%185.74M | 19.10%175.02M | 19.51%148.52M | 42.26%146.95M | -7.04%124.28M | -20.54%103.3M |
| Financial lease liabilities-current liabilities | -49.29%3.88M | -46.89%7.25M | -40.15%7.65M | 6.86%13.65M | 31.06%12.77M | -18.00%12.78M | -24.93%9.75M | 15.49%15.58M | -6.82%12.98M | -32.24%13.49M |
| Total current liabilities | -10.28%271.78M | -6.65%300.82M | -2.31%302.93M | -1.66%322.24M | 20.52%310.11M | 24.24%327.69M | 7.54%257.31M | 11.78%263.76M | -3.23%239.26M | -12.80%235.97M |
| Net current assets | -79.98%3.48M | -44.54%13.9M | -65.89%17.4M | -59.69%25.07M | -53.51%51.01M | -42.72%62.18M | 25.27%109.72M | 26.84%108.57M | 25.12%87.59M | -26.02%85.59M |
| Total assets less current liabilities | -7.38%278M | -17.12%294.43M | -24.29%300.14M | -8.68%355.23M | -7.41%396.46M | -11.86%388.99M | 10.80%428.2M | 9.90%441.35M | -6.58%386.45M | -17.98%401.59M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --1.55M | --1.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Payments payable to related parties-non-current liabilities | 8.69%4.92M | 0.38%4.54M | -1.09%4.52M | 7.72%4.52M | 12.39%4.57M | -2.46%4.2M | -9.01%4.07M | -3.19%4.3M | --4.47M | -3.22%4.45M |
| Financial lease liabilities-non-current liabilities | -45.63%3M | -92.39%3.73M | -89.39%5.51M | -15.73%49.07M | 15.00%51.92M | 21.75%58.23M | 1,038.14%45.15M | 367.68%47.83M | -77.42%3.97M | -53.69%10.23M |
| Deferred tax liability | -2.14%16.92M | -2.75%16.82M | -2.23%17.29M | 73.58%17.29M | 71.58%17.69M | -3.97%9.96M | -1.09%10.31M | -0.39%10.38M | 0.25%10.42M | -10.53%10.42M |
| Special items of non-current liabilities | --5.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 15.96%31.69M | -62.13%26.84M | -63.16%27.33M | -2.08%70.89M | 24.62%74.18M | 15.81%72.39M | 215.61%59.53M | 149.15%62.51M | -32.56%18.86M | -37.45%25.09M |
| Total liabilities | -8.11%303.47M | -16.65%327.66M | -14.06%330.25M | -1.74%393.13M | 21.29%384.29M | 22.62%400.08M | 22.74%316.84M | 24.98%326.27M | -6.21%258.13M | -15.98%261.05M |
| Total assets less total liabilities | -9.71%246.31M | -5.89%267.59M | -15.35%272.82M | -10.19%284.34M | -12.58%322.28M | -16.43%316.6M | 0.29%368.67M | 0.62%378.84M | -4.69%367.59M | -16.24%376.5M |
| Total equity and non-current liabilities | -7.38%278M | -17.12%294.43M | -24.29%300.14M | -8.68%355.23M | -7.41%396.46M | -11.86%388.99M | 10.80%428.2M | 9.90%441.35M | -6.58%386.45M | -17.98%401.59M |
| Equity | ||||||||||
| Share capital | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M | 0.00%3.85M |
| Reserve | -11.10%181.1M | -6.94%201.29M | -14.38%203.72M | -7.38%216.3M | -14.19%237.94M | -21.04%233.53M | -5.03%277.29M | -3.84%295.74M | -11.14%291.99M | -20.81%307.55M |
| Shareholders' Equity | -10.89%184.96M | -6.82%205.14M | -14.15%207.57M | -7.26%220.15M | -14.00%241.79M | -20.77%237.38M | -4.97%281.14M | -3.79%299.6M | -11.01%295.84M | -20.61%311.41M |
| Non-controlling interest | -5.96%61.36M | -2.72%62.44M | -18.93%65.25M | -18.97%64.19M | -8.04%80.49M | -0.04%79.22M | 21.99%87.53M | 21.74%79.25M | 34.72%71.75M | 13.65%65.1M |
| Total equity | -9.71%246.31M | -5.89%267.59M | -15.35%272.82M | -10.19%284.34M | -12.58%322.28M | -16.43%316.6M | 0.29%368.67M | 0.62%378.84M | -4.69%367.59M | -16.24%376.5M |
| Total equity and total liabilities | -8.84%549.78M | -12.14%595.24M | -14.65%603.07M | -5.47%677.47M | 3.07%706.56M | 1.64%716.68M | 9.56%685.5M | 10.60%705.11M | -5.33%625.71M | -16.14%637.56M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unaudited opinion |
| Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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