Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
SINOMEDIA (00623)
- 2.040
- -0.020-0.97%
Trading May 20 11:06 CST
954.37MMarket Cap10.79P/E (TTM)
2.050High2.030Low140.92KVolume2.050Open2.060Prev Close287.87KTurnover0.03%Turnover Ratio10.79P/E (Static)467.83MShares2.98052wk High0.45P/B954.37MFloat Cap1.69052wk Low0.35Dividend TTM467.83MShs Float6.298Historical High0.351Dividend LFY0.97%Range %-1.817Historical Low2.043Avg Price1000Lot Size17.21%Div Yield TTM17.21%Div Yield LFY
SINOMEDIA (00623) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 157.38%1.55M | -20.09%549K | -24.06%603K | -41.88%687K | 60.73%794K | -80.87%1.18M | -93.64%494K | -18.80%6.18M | --7.77M | --7.61M |
| Accounts receivable | -21.92%98.7M | --148.97M | -0.18%126.41M | ---- | --126.64M | ---- | ---- | -39.89%121.41M | ---- | 32.88%201.99M |
| Advance deposits and other receivables | ---- | ---- | ---- | 1.55%150.99M | ---- | --148.69M | -36.45%129.39M | ---- | --203.61M | ---- |
| Cash and equivalents | 45.43%316.19M | -11.91%449.78M | -47.74%217.42M | 11.10%510.61M | -40.96%416.01M | -45.40%459.61M | -17.07%704.64M | -1.19%841.71M | 7.81%849.65M | 22.14%851.88M |
| Short-term deposit | -52.89%338.84M | 11.14%565.59M | 42.22%719.27M | 2.20%508.91M | 253.86%505.74M | --497.97M | --142.92M | ---- | ---- | ---- |
| Secured deposit | --80K | ---- | ---- | ---- | --760K | ---- | ---- | ---- | ---- | --884K |
| Total current assets | -22.14%828.16M | -0.54%1.16B | 1.31%1.06B | 5.76%1.17B | 6.92%1.05B | 14.25%1.11B | -7.45%981.99M | -8.76%969.3M | -2.00%1.06B | 19.75%1.06B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 0.15%161.56M | -2.93%159.29M | -3.20%161.32M | -2.62%164.09M | -3.33%166.64M | -19.30%168.5M | -18.37%172.38M | -3.13%208.8M | -3.85%211.16M | -3.16%215.55M |
| Investment property | -2.92%492.85M | -2.88%500.27M | -2.84%507.68M | -2.80%515.1M | -6.90%522.52M | -1.37%529.93M | 2.61%561.26M | -3.15%537.28M | -2.76%547.01M | -3.20%554.77M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 479.26%14.64M |
| Intangible assets | -45.03%901K | -39.58%1.25M | -34.18%1.64M | -29.22%2.06M | -25.49%2.49M | -22.61%2.92M | -20.31%3.34M | -27.94%3.77M | -25.82%4.19M | -64.15%5.23M |
| Deferred tax assets | ---- | ---- | ---- | --671K | --267K | ---- | ---- | ---- | ---- | ---- |
| Other illiquid assets | 36.43%512.96M | 457.66%765.61M | 179.52%375.99M | -5.82%137.29M | 27.04%134.51M | -33.45%145.78M | -50.47%105.88M | -4.84%219.06M | 5.08%213.75M | 16.55%230.21M |
| Total non-current assets | 11.62%1.17B | 74.12%1.43B | 26.65%1.05B | -3.29%819.22M | -1.95%826.43M | -12.57%847.12M | -13.65%842.86M | -5.05%968.9M | -1.52%976.12M | 0.27%1.02B |
| Total assets | -5.40%2B | 30.19%2.59B | 12.47%2.11B | 1.83%1.99B | 2.82%1.88B | 0.84%1.95B | -10.42%1.82B | -6.94%1.94B | -1.77%2.04B | 9.34%2.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -13.18%63.21M | 13.45%245.71M | -40.03%72.81M | 33.91%216.58M | 30.93%121.41M | 36.26%161.74M | -6.64%92.73M | 20.48%118.7M | 7.74%99.32M | -7.31%98.52M |
| Tax payable | -30.40%17.25M | 340.92%8.89M | 29.21%24.78M | -91.22%2.02M | -3.70%19.18M | 4,315.58%22.96M | 10.73%19.92M | -97.73%520K | -56.36%17.99M | 16.52%22.95M |
| Financial lease liabilities-current liabilities | -10.16%831K | -49.36%318K | 51.89%925K | 3.29%628K | -61.60%609K | -52.46%608K | 29.58%1.59M | 6.05%1.28M | 8.13%1.22M | 171.01%1.21M |
| Total current liabilities | -34.83%107.21M | 4.29%368.56M | -16.90%164.51M | 11.98%353.39M | -1.27%197.97M | 9.01%315.58M | -45.11%200.52M | -25.61%289.49M | -15.96%365.32M | 26.34%389.14M |
| Net current assets | -19.82%720.95M | -2.63%796.33M | 5.54%899.2M | 3.28%817.82M | 9.02%851.97M | 16.48%791.87M | 12.33%781.47M | 0.98%679.8M | 7.37%695.7M | 16.25%673.23M |
| Total assets less current liabilities | -2.91%1.89B | 35.78%2.22B | 15.93%1.95B | -0.12%1.64B | 3.33%1.68B | -0.59%1.64B | -2.84%1.62B | -2.65%1.65B | 1.99%1.67B | 6.06%1.69B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | -37.13%977K | -29.96%837K | --1.55M | --1.2M | ---- | ---- | -68.86%568K | -51.35%1.19M | -18.13%1.82M |
| Deferred tax liability | ---- | ---- | ---- | 105.00%205K | -65.65%5.19M | -99.20%100K | 15.28%15.11M | -42.58%12.43M | -12.25%13.11M | 4.85%21.64M |
| Total non-current liabilities | ---- | -44.46%977K | -86.89%837K | 1,659.00%1.76M | -57.73%6.39M | -99.23%100K | 5.67%15.11M | -44.62%13M | -17.75%14.3M | 2.61%23.47M |
| Total liabilities | -35.16%107.21M | 4.05%369.53M | -19.09%165.35M | 12.50%355.14M | -5.23%204.35M | 4.36%315.68M | -43.20%215.63M | -26.69%302.49M | -16.03%379.62M | 24.70%412.6M |
| Total assets less total liabilities | -2.87%1.89B | 35.87%2.22B | 16.33%1.94B | -0.22%1.64B | 3.90%1.67B | 0.19%1.64B | -2.91%1.61B | -2.06%1.64B | 2.20%1.66B | 6.11%1.67B |
| Total equity and non-current liabilities | ---- | 35.78%2.22B | 15.93%1.95B | -0.12%1.64B | 3.33%1.68B | -0.59%1.64B | -2.84%1.62B | -2.65%1.65B | 1.99%1.67B | 6.06%1.69B |
| Equity | ||||||||||
| Share capital | 3.57%529.22M | 3.37%528.19M | 0.00%510.98M | 0.00%510.98M | 0.00%510.98M | 0.00%510.98M | 0.00%510.98M | 0.00%510.98M | 0.00%510.98M | 0.00%510.98M |
| Reserve | -5.15%1.37B | 50.31%1.7B | 23.42%1.44B | -0.29%1.13B | 5.71%1.17B | 0.33%1.14B | -4.14%1.11B | -2.87%1.13B | 3.32%1.15B | 9.05%1.17B |
| Shareholders' Equity | -2.87%1.9B | 35.72%2.23B | 16.30%1.95B | -0.20%1.64B | 3.91%1.68B | 0.23%1.65B | -2.87%1.62B | -1.99%1.64B | 2.28%1.67B | 6.12%1.68B |
| Non-controlling interest | 3.55%-9.54M | -9.31%-9.75M | -11.97%-9.89M | -3.29%-8.92M | -4.90%-8.83M | -7.47%-8.63M | -5.65%-8.42M | -14.63%-8.03M | -21.36%-7.97M | -8.15%-7.01M |
| Total equity | -2.87%1.89B | 35.87%2.22B | 16.33%1.94B | -0.22%1.64B | 3.90%1.67B | 0.19%1.64B | -2.91%1.61B | -2.06%1.64B | 2.20%1.66B | 6.11%1.67B |
| Total equity and total liabilities | -5.40%2B | 30.19%2.59B | 12.47%2.11B | 1.83%1.99B | 2.82%1.88B | 0.84%1.95B | -10.42%1.82B | -6.94%1.94B | -1.77%2.04B | 9.34%2.08B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS and HKAS | IAS | IAS and HKAS | IAS | IAS and HKAS | IAS | IAS and HKAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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