HK Stock MarketDetailed Quotes

01003 HUANXI MEDIA

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  • 0.540
  • -0.010-1.82%
Not Open Aug 30 16:08 CST
1.97BMarket Cap12.27P/E (TTM)

HUANXI MEDIA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
Accounts receivable
-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
-41.94%228.76M
-58.22%155.12M
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
-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
-45.27%162.23M
61.61%256.2M
Financial assets at fair value-current assets
----
----
33.33%56K
-98.09%65K
--42K
--3.41M
----
----
----
----
Special items of current assets
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
-29.21%471.22M
7.92%803.51M
Total current assets
-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
-36.20%868.34M
-4.88%1.22B
Non-current assets
Property, plant and equipment
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
-8.58%3.74M
21.50%4.57M
Advance payment
-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
10.10%413.32M
24.50%467.91M
Intangible assets
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
416.61%212.31M
277.54%129.73M
Deferred tax assets
--465K
--420K
----
----
----
----
----
----
----
----
Other illiquid assets
----
----
----
----
----
----
--3.3M
----
----
----
Total non-current assets
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
41.28%657.16M
54.20%638.31M
Total assets
-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
-16.46%1.53B
9.56%1.86B
Liabilities
Current liabilities
Accounts payable
-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
-72.25%72.01M
-4.25%93.86M
Tax payable
-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
-44.54%51.02M
275.12%76.64M
Amounts payable to associated parties-current liabilities
----
----
-99.81%36K
-98.80%182K
--18.55M
--15.14M
----
----
----
----
Bank loans and overdrafts
----
----
--65.76M
7.96%108.27M
----
100.42%100.28M
25.46%116.49M
0.07%50.04M
36.83%92.85M
-83.07%50M
Financial lease liabilities-current liabilities
-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
2.59%16.3M
--15.9M
Special items of current liabilities
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
--108.59M
--188.63M
Total current liabilities
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
-11.57%385.57M
-31.95%704.28M
Net current assets
-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
-47.81%482.78M
109.60%512.92M
Total assets less current liabilities
-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
-18.00%1.14B
74.78%1.15B
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
-79.36%3.55M
-57.39%10.27M
27.79%17.19M
--24.11M
218.97%13.45M
----
-79.91%4.22M
-57.45%12.42M
--21M
Deferred tax liability
----
----
-17.52%11.58M
-17.48%12.11M
--14.04M
--14.68M
----
----
----
----
Total non-current liabilities
----
-87.89%3.55M
-42.72%21.85M
4.17%29.31M
--38.15M
566.93%28.13M
----
-79.91%4.22M
-57.45%12.42M
--21M
Total liabilities
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
-14.44%397.98M
-29.92%725.28M
Total assets less total liabilities
-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
-17.15%1.13B
71.59%1.13B
Total equity and non-current liabilities
----
7.32%1.46B
8.98%1.68B
-19.35%1.36B
--1.54B
16.04%1.68B
----
26.01%1.45B
-18.00%1.14B
--1.15B
Equity
Share capital
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
0.00%31.55M
8.11%31.55M
Reserve
-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
-17.56%1.1B
74.54%1.1B
Shareholders' Equity
-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
-17.15%1.13B
71.59%1.13B
Total equity
-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
-17.15%1.13B
71.59%1.13B
Total equity and total liabilities
-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
-16.46%1.53B
9.56%1.86B
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
(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
Accounts receivable -63.46%216.77M-63.60%103.87M133.70%593.29M-40.58%285.37M-47.51%253.87M57.49%480.23M111.41%483.6M96.58%304.94M-41.94%228.76M-58.22%155.12M
Advance deposits and other receivables ---------7.84%347.68M-7.78%363.72M44.76%377.25M87.05%394.41M--260.6M--210.87M--------
Cash and equivalents -35.84%102.22M478.26%310.15M240.95%159.32M-53.51%53.63M-81.48%46.73M-18.83%115.37M55.57%252.37M-44.52%142.14M-45.27%162.23M61.61%256.2M
Financial assets at fair value-current assets --------33.33%56K-98.09%65K--42K--3.41M----------------
Special items of current assets 94.18%1.03B30.99%1.04B-22.81%528.27M137.99%793.91M66.72%684.34M1.31%333.59M-12.89%410.49M-59.02%329.29M-29.21%471.22M7.92%803.51M
Total current assets -19.14%1.36B0.38%1.51B22.72%1.69B12.59%1.51B-8.06%1.37B30.50%1.34B72.17%1.5B-15.74%1.03B-36.20%868.34M-4.88%1.22B
Non-current assets
Property, plant and equipment 137.88%1.34M105.98%1.62M-44.55%565K-41.39%786K-51.36%1.02M-54.20%1.34M-43.97%2.1M-35.94%2.93M-8.58%3.74M21.50%4.57M
Advance payment -18.00%391.98M-22.93%407.24M-11.24%478M-10.46%528.42M12.37%538.53M29.93%590.17M15.95%479.25M-2.92%454.22M10.10%413.32M24.50%467.91M
Intangible assets 76.84%298.62M103.59%294.98M-38.50%168.87M-53.22%144.89M13.45%274.59M27.42%309.71M14.00%242.03M87.36%243.06M416.61%212.31M277.54%129.73M
Deferred tax assets --465K--420K--------------------------------
Other illiquid assets --------------------------3.3M------------
Total non-current assets 4.96%702.89M2.59%721.62M-21.27%669.67M-23.82%703.37M15.27%850.63M28.23%923.29M12.29%737.95M12.80%720.03M41.28%657.16M54.20%638.31M
Total assets -12.29%2.07B1.08%2.23B5.90%2.36B-2.27%2.21B-0.35%2.23B29.56%2.26B46.38%2.23B-5.92%1.75B-16.46%1.53B9.56%1.86B
Liabilities
Current liabilities
Accounts payable -4.51%156.53M20.51%174.78M-0.33%163.92M-23.19%145.03M9.94%164.47M119.60%188.81M107.76%149.6M-8.40%85.98M-72.25%72.01M-4.25%93.86M
Tax payable -47.79%41.95M64.22%50.74M150.71%80.35M-11.03%30.9M-4.93%32.05M2.44%34.73M-33.92%33.71M-55.76%33.9M-44.54%51.02M275.12%76.64M
Amounts payable to associated parties-current liabilities ---------99.81%36K-98.80%182K--18.55M--15.14M----------------
Bank loans and overdrafts ----------65.76M7.96%108.27M----100.42%100.28M25.46%116.49M0.07%50.04M36.83%92.85M-83.07%50M
Financial lease liabilities-current liabilities -12.40%11.18M12.55%14.32M0.58%12.77M40.50%12.72M-0.87%12.69M-46.92%9.06M-21.42%12.81M7.31%17.06M2.59%16.3M--15.9M
Special items of current liabilities 61.62%524.63M2.04%536.14M-23.25%324.61M164.29%525.44M202.31%422.94M84.83%198.82M28.84%139.9M-42.98%107.57M--108.59M--188.63M
Total current liabilities 8.93%735.43M-8.85%777.13M-1.06%675.11M47.43%852.59M50.66%682.37M96.06%578.3M17.47%452.93M-58.12%294.96M-11.57%385.57M-31.95%704.28M
Net current assets -37.88%628.47M12.40%735.5M46.16%1.01B-13.91%654.37M-33.58%692.14M4.04%760.11M115.86%1.04B42.44%730.62M-47.81%482.78M109.60%512.92M
Total assets less current liabilities -20.81%1.33B7.32%1.46B8.98%1.68B-19.35%1.36B-13.33%1.54B16.04%1.68B56.15%1.78B26.01%1.45B-18.00%1.14B74.78%1.15B
Non-current liabilities
Financial lease liabilities-non-current liabilities -----79.36%3.55M-57.39%10.27M27.79%17.19M--24.11M218.97%13.45M-----79.91%4.22M-57.45%12.42M--21M
Deferred tax liability ---------17.52%11.58M-17.48%12.11M--14.04M--14.68M----------------
Total non-current liabilities -----87.89%3.55M-42.72%21.85M4.17%29.31M--38.15M566.93%28.13M-----79.91%4.22M-57.45%12.42M--21M
Total liabilities 5.52%735.43M-11.48%780.68M-3.27%696.96M45.43%881.9M59.08%720.52M102.70%606.43M13.81%452.93M-58.75%299.18M-14.44%397.98M-29.92%725.28M
Total assets less total liabilities -19.77%1.33B9.42%1.45B10.29%1.66B-19.75%1.33B-15.47%1.5B14.44%1.66B57.87%1.78B27.98%1.45B-17.15%1.13B71.59%1.13B
Total equity and non-current liabilities ----7.32%1.46B8.98%1.68B-19.35%1.36B--1.54B16.04%1.68B----26.01%1.45B-18.00%1.14B--1.15B
Equity
Share capital 0.00%36.57M0.00%36.57M0.00%36.57M0.00%36.57M-0.55%36.57M5.29%36.57M16.55%36.77M10.08%34.73M0.00%31.55M8.11%31.55M
Reserve -20.22%1.29B9.69%1.42B10.55%1.62B-20.19%1.29B-16.91%1.47B14.53%1.62B61.21%1.77B28.64%1.41B-17.56%1.1B74.54%1.1B
Shareholders' Equity -19.77%1.33B9.42%1.45B10.29%1.66B-19.75%1.33B-15.47%1.5B14.44%1.66B57.87%1.78B27.98%1.45B-17.15%1.13B71.59%1.13B
Total equity -19.77%1.33B9.42%1.45B10.29%1.66B-19.75%1.33B-15.47%1.5B14.44%1.66B57.87%1.78B27.98%1.45B-17.15%1.13B71.59%1.13B
Total equity and total liabilities -12.29%2.07B1.08%2.23B5.90%2.36B-2.27%2.21B-0.35%2.23B29.56%2.26B46.38%2.23B-5.92%1.75B-16.46%1.53B9.56%1.86B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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