HK Stock MarketDetailed Quotes

00623 SINOMEDIA

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  • 1.400
  • +0.170+13.82%
Market Closed Dec 20 16:08 CST
646.29MMarket Cap7.00P/E (TTM)

SINOMEDIA Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-41.88%687K
60.73%794K
-80.87%1.18M
-93.64%494K
-18.80%6.18M
--7.77M
--7.61M
----
----
----
Accounts receivable
----
----
----
----
-39.89%121.41M
----
32.88%201.99M
-26.67%240.69M
-62.05%152.01M
-23.45%328.2M
Advance deposits and other receivables
1.55%150.99M
-2.13%126.64M
--148.69M
-36.45%129.39M
----
--203.61M
----
----
----
----
Cash and equivalents
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
35.02%788.08M
17.57%697.47M
-18.38%583.68M
Short-term deposit
2.20%508.91M
253.86%505.74M
--497.97M
--142.92M
----
----
----
----
----
----
Fixed time deposit-current assets
----
----
----
----
----
----
----
74.21%53.02M
726.00%37.45M
257.48%30.44M
Secured deposit
----
--760K
----
----
----
----
--884K
--882K
----
----
Special items of current assets
----
----
----
----
----
----
----
----
-88.49%200K
26.66%2.2M
Total current assets
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
14.63%1.08B
-11.29%887.13M
-18.16%944.52M
Non-current assets
Property, plant and equipment
-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
-2.37%219.62M
-2.35%222.58M
-2.09%224.94M
Investment property
-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
-3.16%562.51M
0.55%573.11M
0.72%580.86M
Long-term receivables
----
----
----
----
----
----
----
----
67.12%1.36M
83.47%1.59M
Associated company interest
----
----
----
----
----
----
479.26%14.64M
----
-63.37%2.53M
--4.36M
Intangible assets
-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
-65.52%5.65M
-26.00%14.59M
-26.79%16.4M
Goodwill
----
----
----
----
----
----
----
----
0.00%6M
0.00%6M
Deferred tax assets
--671K
--267K
----
----
----
----
----
----
----
----
Other illiquid assets
-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
4.23%203.43M
433.76%197.52M
--195.17M
Total non-current assets
-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
-3.70%991.21M
17.20%1.02B
23.17%1.03B
Total assets
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
5.07%2.07B
1.95%1.9B
-0.80%1.97B
Liabilities
Current liabilities
Accounts payable
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
-45.49%92.19M
-17.85%106.29M
39.02%169.13M
Tax payable
-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
40.65%41.21M
88.12%19.7M
-21.88%29.3M
Financial lease liabilities-current liabilities
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
-5.75%1.13M
-79.72%445K
--1.2M
Total current liabilities
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
10.69%434.72M
-26.13%308.01M
-1.92%392.74M
Net current assets
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
17.43%647.95M
-0.68%579.12M
-26.79%551.78M
Total assets less current liabilities
-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
3.67%1.64B
10.01%1.6B
-0.52%1.58B
Non-current liabilities
Financial lease liabilities-non-current liabilities
--1.55M
--1.2M
----
----
-68.86%568K
-51.35%1.19M
-18.13%1.82M
--2.45M
273.83%2.23M
----
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
161.63%14.93M
--20.64M
--5.71M
Total non-current liabilities
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
204.52%17.38M
3,737.25%22.87M
--5.71M
Total liabilities
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
13.47%452.1M
-20.76%330.88M
-0.50%398.45M
Total assets less total liabilities
-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
2.94%1.62B
8.48%1.57B
-0.88%1.58B
Total equity and non-current liabilities
-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
3.67%1.64B
10.01%1.6B
--1.58B
Equity
Share capital
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
0.00%510.98M
0.00%510.98M
Reserve
-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
4.38%1.12B
12.95%1.07B
-1.37%1.07B
Shareholders' Equity
-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
2.97%1.63B
8.41%1.58B
-0.93%1.58B
Non-controlling interest
-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
-8.60%-6.57M
6.43%-6.48M
13.69%-6.05M
Total equity
-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
2.94%1.62B
8.48%1.57B
-0.88%1.58B
Total equity and total liabilities
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
5.07%2.07B
1.95%1.9B
-0.80%1.97B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS and HKAS
IAS
IAS and HKAS
IAS
IAS and HKAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -41.88%687K60.73%794K-80.87%1.18M-93.64%494K-18.80%6.18M--7.77M--7.61M------------
Accounts receivable -----------------39.89%121.41M----32.88%201.99M-26.67%240.69M-62.05%152.01M-23.45%328.2M
Advance deposits and other receivables 1.55%150.99M-2.13%126.64M--148.69M-36.45%129.39M------203.61M----------------
Cash and equivalents 11.10%510.61M-40.96%416.01M-45.40%459.61M-17.07%704.64M-1.19%841.71M7.81%849.65M22.14%851.88M35.02%788.08M17.57%697.47M-18.38%583.68M
Short-term deposit 2.20%508.91M253.86%505.74M--497.97M--142.92M------------------------
Fixed time deposit-current assets ----------------------------74.21%53.02M726.00%37.45M257.48%30.44M
Secured deposit ------760K------------------884K--882K--------
Special items of current assets ---------------------------------88.49%200K26.66%2.2M
Total current assets 5.76%1.17B6.92%1.05B14.25%1.11B-7.45%981.99M-8.76%969.3M-2.00%1.06B19.75%1.06B14.63%1.08B-11.29%887.13M-18.16%944.52M
Non-current assets
Property, plant and equipment -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-2.37%219.62M-2.35%222.58M-2.09%224.94M
Investment property -2.80%515.1M-6.90%522.52M-1.37%529.93M2.61%561.26M-3.15%537.28M-2.76%547.01M-3.20%554.77M-3.16%562.51M0.55%573.11M0.72%580.86M
Long-term receivables --------------------------------67.12%1.36M83.47%1.59M
Associated company interest ------------------------479.26%14.64M-----63.37%2.53M--4.36M
Intangible assets -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-65.52%5.65M-26.00%14.59M-26.79%16.4M
Goodwill --------------------------------0.00%6M0.00%6M
Deferred tax assets --671K--267K--------------------------------
Other illiquid assets -5.82%137.29M27.04%134.51M-33.45%145.78M-50.47%105.88M-4.84%219.06M5.08%213.75M16.55%230.21M4.23%203.43M433.76%197.52M--195.17M
Total non-current assets -3.29%819.22M-1.95%826.43M-12.57%847.12M-13.65%842.86M-5.05%968.9M-1.52%976.12M0.27%1.02B-3.70%991.21M17.20%1.02B23.17%1.03B
Total assets 1.83%1.99B2.82%1.88B0.84%1.95B-10.42%1.82B-6.94%1.94B-1.77%2.04B9.34%2.08B5.07%2.07B1.95%1.9B-0.80%1.97B
Liabilities
Current liabilities
Accounts payable 33.91%216.58M30.93%121.41M36.26%161.74M-6.64%92.73M20.48%118.7M7.74%99.32M-7.31%98.52M-45.49%92.19M-17.85%106.29M39.02%169.13M
Tax payable -91.22%2.02M-3.70%19.18M4,315.58%22.96M10.73%19.92M-97.73%520K-56.36%17.99M16.52%22.95M40.65%41.21M88.12%19.7M-21.88%29.3M
Financial lease liabilities-current liabilities 3.29%628K-61.60%609K-52.46%608K29.58%1.59M6.05%1.28M8.13%1.22M171.01%1.21M-5.75%1.13M-79.72%445K--1.2M
Total current liabilities 11.98%353.39M-1.27%197.97M9.01%315.58M-45.11%200.52M-25.61%289.49M-15.96%365.32M26.34%389.14M10.69%434.72M-26.13%308.01M-1.92%392.74M
Net current assets 3.28%817.82M9.02%851.97M16.48%791.87M12.33%781.47M0.98%679.8M7.37%695.7M16.25%673.23M17.43%647.95M-0.68%579.12M-26.79%551.78M
Total assets less current liabilities -0.12%1.64B3.33%1.68B-0.59%1.64B-2.84%1.62B-2.65%1.65B1.99%1.67B6.06%1.69B3.67%1.64B10.01%1.6B-0.52%1.58B
Non-current liabilities
Financial lease liabilities-non-current liabilities --1.55M--1.2M---------68.86%568K-51.35%1.19M-18.13%1.82M--2.45M273.83%2.23M----
Deferred tax liability 105.00%205K-65.65%5.19M-99.20%100K15.28%15.11M-42.58%12.43M-12.25%13.11M4.85%21.64M161.63%14.93M--20.64M--5.71M
Total non-current liabilities 1,659.00%1.76M-57.73%6.39M-99.23%100K5.67%15.11M-44.62%13M-17.75%14.3M2.61%23.47M204.52%17.38M3,737.25%22.87M--5.71M
Total liabilities 12.50%355.14M-5.23%204.35M4.36%315.68M-43.20%215.63M-26.69%302.49M-16.03%379.62M24.70%412.6M13.47%452.1M-20.76%330.88M-0.50%398.45M
Total assets less total liabilities -0.22%1.64B3.90%1.67B0.19%1.64B-2.91%1.61B-2.06%1.64B2.20%1.66B6.11%1.67B2.94%1.62B8.48%1.57B-0.88%1.58B
Total equity and non-current liabilities -0.12%1.64B3.33%1.68B-0.59%1.64B-2.84%1.62B-2.65%1.65B1.99%1.67B6.06%1.69B3.67%1.64B10.01%1.6B--1.58B
Equity
Share capital 0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M0.00%510.98M
Reserve -0.29%1.13B5.71%1.17B0.33%1.14B-4.14%1.11B-2.87%1.13B3.32%1.15B9.05%1.17B4.38%1.12B12.95%1.07B-1.37%1.07B
Shareholders' Equity -0.20%1.64B3.91%1.68B0.23%1.65B-2.87%1.62B-1.99%1.64B2.28%1.67B6.12%1.68B2.97%1.63B8.41%1.58B-0.93%1.58B
Non-controlling interest -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-8.60%-6.57M6.43%-6.48M13.69%-6.05M
Total equity -0.22%1.64B3.90%1.67B0.19%1.64B-2.91%1.61B-2.06%1.64B2.20%1.66B6.11%1.67B2.94%1.62B8.48%1.57B-0.88%1.58B
Total equity and total liabilities 1.83%1.99B2.82%1.88B0.84%1.95B-10.42%1.82B-6.94%1.94B-1.77%2.04B9.34%2.08B5.07%2.07B1.95%1.9B-0.80%1.97B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IAS and HKASIASIAS and HKASIASIAS and HKASIASIASIASIASIAS
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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