Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
HUANXI MEDIA (01003)
- 0.295
- 0.0000.00%
Trading Jan 16 13:30 CST
1.08BMarket Cap-3.93P/E (TTM)
0.295High0.290Low2.25MVolume0.295Open0.295Prev Close657.34KTurnover0.06%Turnover RatioLossP/E (Static)3.66BShares0.60052wk High0.99P/B1.08BFloat Cap0.19852wk Low--Dividend TTM3.66BShs Float91.058Historical High--Dividend LFY1.70%Range %0.198Historical Low0.291Avg Price10000Lot Size--Div Yield TTM--Div Yield LFY
HUANXI MEDIA (01003) 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 | ||||||||||
| Accounts receivable | -39.99%130.08M | 6.62%110.75M | -63.46%216.77M | -63.60%103.87M | 133.70%593.29M | -40.58%285.37M | -47.51%253.87M | 57.49%480.23M | 111.41%483.6M | 96.58%304.94M |
| Advance deposits and other receivables | ---- | ---- | ---- | ---- | -7.84%347.68M | -7.78%363.72M | 44.76%377.25M | 87.05%394.41M | --260.6M | --210.87M |
| Cash and equivalents | -65.04%35.74M | -53.25%144.99M | -35.84%102.22M | 478.26%310.15M | 240.95%159.32M | -53.51%53.63M | -81.48%46.73M | -18.83%115.37M | 55.57%252.37M | -44.52%142.14M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | 33.33%56K | -98.09%65K | --42K | --3.41M | ---- | ---- |
| Special items of current assets | -23.57%783.96M | -10.74%928.24M | 94.18%1.03B | 30.99%1.04B | -22.81%528.27M | 137.99%793.91M | 66.72%684.34M | 1.31%333.59M | -12.89%410.49M | -59.02%329.29M |
| Total current assets | -20.13%1.09B | -20.58%1.2B | -19.14%1.36B | 0.38%1.51B | 22.72%1.69B | 12.59%1.51B | -8.06%1.37B | 30.50%1.34B | 72.17%1.5B | -15.74%1.03B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -23.21%1.03M | -28.47%1.16M | 137.88%1.34M | 105.98%1.62M | -44.55%565K | -41.39%786K | -51.36%1.02M | -54.20%1.34M | -43.97%2.1M | -35.94%2.93M |
| Advance payment | -6.04%368.31M | -9.30%369.38M | -18.00%391.98M | -22.93%407.24M | -11.24%478M | -10.46%528.42M | 12.37%538.53M | 29.93%590.17M | 15.95%479.25M | -2.92%454.22M |
| Intangible assets | 19.85%357.91M | 17.78%347.41M | 76.84%298.62M | 103.59%294.98M | -38.50%168.87M | -53.22%144.89M | 13.45%274.59M | 27.42%309.71M | 14.00%242.03M | 87.36%243.06M |
| Deferred tax assets | 3,000.86%14.42M | 3,246.19%14.05M | --465K | --420K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other illiquid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.3M | ---- |
| Total non-current assets | 7.67%756.82M | 3.49%746.83M | 4.96%702.89M | 2.59%721.62M | -21.27%669.67M | -23.82%703.37M | 15.27%850.63M | 28.23%923.29M | 12.29%737.95M | 12.80%720.03M |
| Total assets | -10.68%1.85B | -12.80%1.95B | -12.29%2.07B | 1.08%2.23B | 5.90%2.36B | -2.27%2.21B | -0.35%2.23B | 29.56%2.26B | 46.38%2.23B | -5.92%1.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -27.19%113.97M | -8.64%159.67M | -4.51%156.53M | 20.51%174.78M | -0.33%163.92M | -23.19%145.03M | 9.94%164.47M | 119.60%188.81M | 107.76%149.6M | -8.40%85.98M |
| Tax payable | 2.30%42.91M | -18.00%41.61M | -47.79%41.95M | 64.22%50.74M | 150.71%80.35M | -11.03%30.9M | -4.93%32.05M | 2.44%34.73M | -33.92%33.71M | -55.76%33.9M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | -99.81%36K | -98.80%182K | --18.55M | --15.14M | ---- | ---- |
| Bank loans and overdrafts | --29.54M | ---- | ---- | ---- | --65.76M | 7.96%108.27M | ---- | 100.42%100.28M | 25.46%116.49M | 0.07%50.04M |
| Financial lease liabilities-current liabilities | -29.91%7.84M | -56.12%6.28M | -12.40%11.18M | 12.55%14.32M | 0.58%12.77M | 40.50%12.72M | -0.87%12.69M | -46.92%9.06M | -21.42%12.81M | 7.31%17.06M |
| Special items of current liabilities | 1.02%529.96M | -3.19%519.04M | 61.62%524.63M | 2.04%536.14M | -23.25%324.61M | 164.29%525.44M | 202.31%422.94M | 84.83%198.82M | 28.84%139.9M | -42.98%107.57M |
| Total current liabilities | -1.41%725.08M | -6.40%727.36M | 8.93%735.43M | -8.85%777.13M | -1.06%675.11M | 47.43%852.59M | 50.66%682.37M | 96.06%578.3M | 17.47%452.93M | -58.12%294.96M |
| Net current assets | -42.05%364.22M | -35.56%473.96M | -37.88%628.47M | 12.40%735.5M | 46.16%1.01B | -13.91%654.37M | -33.58%692.14M | 4.04%760.11M | 115.86%1.04B | 42.44%730.62M |
| Total assets less current liabilities | -15.80%1.12B | -16.22%1.22B | -20.81%1.33B | 7.32%1.46B | 8.98%1.68B | -19.35%1.36B | -13.33%1.54B | 16.04%1.68B | 56.15%1.78B | 26.01%1.45B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | --42.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | --6.24M | 126.12%8.03M | ---- | -79.36%3.55M | -57.39%10.27M | 27.79%17.19M | --24.11M | 218.97%13.45M | ---- | -79.91%4.22M |
| Deferred tax liability | ---- | ---- | ---- | ---- | -17.52%11.58M | -17.48%12.11M | --14.04M | --14.68M | ---- | ---- |
| Special items of non-current liabilities | --30.42M | --15.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | --36.66M | 1,770.39%66.38M | ---- | -87.89%3.55M | -42.72%21.85M | 4.17%29.31M | --38.15M | 566.93%28.13M | ---- | -79.91%4.22M |
| Total liabilities | 3.58%761.74M | 1.67%793.74M | 5.52%735.43M | -11.48%780.68M | -3.27%696.96M | 45.43%881.9M | 59.08%720.52M | 102.70%606.43M | 13.81%452.93M | -58.75%299.18M |
| Total assets less total liabilities | -18.55%1.08B | -20.58%1.15B | -19.77%1.33B | 9.42%1.45B | 10.29%1.66B | -19.75%1.33B | -15.47%1.5B | 14.44%1.66B | 57.87%1.78B | 27.98%1.45B |
| Total equity and non-current liabilities | --1.12B | -16.22%1.22B | ---- | 7.32%1.46B | 8.98%1.68B | -19.35%1.36B | --1.54B | 16.04%1.68B | ---- | 26.01%1.45B |
| Equity | ||||||||||
| Share capital | 0.00%36.57M | 0.00%36.57M | 0.00%36.57M | 0.00%36.57M | 0.00%36.57M | 0.00%36.57M | -0.55%36.57M | 5.29%36.57M | 16.55%36.77M | 10.08%34.73M |
| Reserve | -19.07%1.05B | -21.11%1.12B | -20.22%1.29B | 9.69%1.42B | 10.55%1.62B | -20.19%1.29B | -16.91%1.47B | 14.53%1.62B | 61.21%1.77B | 28.64%1.41B |
| Shareholders' Equity | -18.55%1.08B | -20.58%1.15B | -19.77%1.33B | 9.42%1.45B | 10.29%1.66B | -19.75%1.33B | -15.47%1.5B | 14.44%1.66B | 57.87%1.78B | 27.98%1.45B |
| Total equity | -18.55%1.08B | -20.58%1.15B | -19.77%1.33B | 9.42%1.45B | 10.29%1.66B | -19.75%1.33B | -15.47%1.5B | 14.44%1.66B | 57.87%1.78B | 27.98%1.45B |
| Total equity and total liabilities | -10.68%1.85B | -12.80%1.95B | -12.29%2.07B | 1.08%2.23B | 5.90%2.36B | -2.27%2.21B | -0.35%2.23B | 29.56%2.26B | 46.38%2.23B | -5.92%1.75B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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