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08087 CHI 33MEDIA-NEW

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0.310
+0.030+10.71%

Not Open Jan 8 16:08 CST

33.48MMarket Cap-0.52P/E (TTM)

CHI 33MEDIA-NEW Key Stats

Cash Flow

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(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

-48.32%32.89M

-36.38%36.44M

27.94%63.64M

26.50%57.28M

-13.64%49.74M

-10.48%45.28M

-26.97%57.6M

-33.25%50.58M

3.06%78.86M

19.39%75.77M

Advance deposits and other receivables

-54.40%10.14M

-54.93%13.2M

-54.38%22.23M

-32.77%29.28M

-40.13%48.74M

-46.94%43.55M

-33.72%81.4M

-38.90%82.08M

-18.22%122.82M

-9.73%134.34M

Cash and equivalents

92.94%21.92M

471.40%16.81M

-15.83%11.36M

-77.08%2.94M

-26.04%13.5M

-32.71%12.83M

57.07%18.25M

2.64%19.06M

-56.97%11.62M

-39.60%18.57M

Secured deposit

13.04%242.22M

-22.38%181.21M

9.56%214.27M

31.25%233.46M

15.65%195.58M

41.32%177.88M

62.19%169.11M

41.24%125.88M

45.35%104.27M

78.68%89.12M

Financial assets at fair value-current assets

-30.59%9.07M

22.28%15.57M

-11.61%13.07M

-34.15%12.73M

57.55%14.78M

30.21%19.33M

459.84%9.38M

532.37%14.85M

-45.57%1.68M

-41.62%2.35M

Special items of current assets

----

54.86%11.56M

-42.96%9.07M

-87.95%7.46M

-77.59%15.89M

-32.34%61.92M

-23.76%70.92M

-24.66%91.51M

-17.28%93.01M

Total current assets

-5.92%316.23M

-23.65%263.22M

1.92%336.13M

9.53%344.76M

-17.07%329.8M

-13.37%314.77M

-3.19%397.67M

-12.05%363.36M

-8.72%410.75M

0.93%413.16M

Non-current assets

Property, plant and equipment

3.93%4.92M

-9.87%4.19M

-10.55%4.73M

-21.91%4.65M

-16.85%5.29M

-8.77%5.96M

-9.44%6.36M

-23.90%6.53M

-32.42%7.03M

-40.09%8.58M

Advance payment

-66.90%5.31M

-66.35%5.16M

-29.62%16.03M

-31.36%15.34M

-42.24%22.78M

-43.90%22.34M

-52.45%39.44M

-50.69%39.83M

6.10%82.95M

-19.11%80.76M

Total non-current assets

-51.45%10.71M

-49.37%10.19M

-22.79%22.07M

-30.98%20.12M

-37.60%28.58M

-37.57%29.16M

-49.73%45.8M

-48.81%46.7M

-1.12%91.12M

-20.22%91.24M

Total assets

-8.72%326.95M

-25.07%273.41M

-0.05%358.19M

6.09%364.88M

-19.19%358.38M

-16.13%343.93M

-11.64%443.47M

-18.70%410.07M

-7.43%501.87M

-3.69%504.4M

Liabilities

Current liabilities

Accounts payable

49.43%28.46M

-25.78%19.05M

24.58%19.05M

74.05%25.67M

-28.96%15.29M

21.34%14.75M

1.92%21.52M

-44.97%12.16M

7.29%21.12M

43.26%22.09M

Tax payable

63.30%3M

32.07%2.43M

-5.16%1.84M

35.32%1.84M

70.54%1.94M

19.58%1.36M

296.17%1.14M

339.77%1.14M

334.85%287K

27.59%259K

Other payables and accrued expenses

6.40%254.49M

-15.37%203.47M

15.86%239.19M

27.34%240.42M

13.71%206.45M

28.10%188.8M

48.73%181.56M

35.05%147.38M

34.84%122.07M

44.28%109.13M

Financial lease liabilities-current liabilities

-32.22%526K

390.73%741K

34.96%776K

-81.45%151K

--575K

123.63%814K

----

-75.89%364K

--1.17M

--1.51M

Special items of current liabilities

12.79%13.91M

4.19%12.92M

904.15%12.33M

956.13%12.4M

13.70%1.23M

140.57%1.17M

--1.08M

--488K

----

Total current liabilities

9.81%300.39M

-14.94%238.88M

20.78%273.55M

34.61%280.85M

10.32%226.48M

27.85%208.64M

40.35%205.3M

15.49%163.2M

30.06%146.27M

53.60%141.3M

Net current assets

-74.68%15.85M

-61.92%24.34M

-39.43%62.58M

-39.79%63.9M

-46.29%103.32M

-46.98%106.13M

-27.27%192.37M

-26.37%200.17M

-21.64%264.48M

-14.34%271.86M

Total assets less current liabilities

-68.62%26.56M

-58.91%34.52M

-35.83%84.64M

-37.89%84.03M

-44.62%131.9M

-45.20%135.29M

-33.02%238.17M

-32.01%246.87M

-17.24%355.6M

-15.90%363.1M

Non-current liabilities

Financial lease liabilities-non-current liabilities

----

--132K

--534K

----

--139K

----

--387K

Convertible notes and bonds

----

1.52%10.13M

-9.82%9.08M

--9.98M

--10.07M

----

Total non-current liabilities

----

--132K

-94.73%534K

----

1.52%10.13M

-8.44%9.22M

--9.98M

2,501.55%10.07M

----

--387K

Total liabilities

9.60%300.39M

-14.90%239.01M

15.84%274.08M

28.92%280.85M

9.91%236.6M

25.74%217.86M

47.17%215.27M

22.28%173.26M

28.77%146.27M

54.02%141.69M

Total assets less total liabilities

-68.42%26.56M

-59.07%34.39M

-30.93%84.11M

-33.35%84.03M

-46.63%121.78M

-46.76%126.07M

-35.83%228.2M

-34.71%236.8M

-17.02%355.6M

-15.99%362.71M

Total equity and non-current liabilities

----

--34.52M

-35.83%84.64M

----

-44.62%131.9M

-45.20%135.29M

--238.17M

-32.01%246.87M

----

--363.1M

Equity

Share capital

-97.50%1.12M

0.00%44.57M

21.37%44.57M

0.00%36.72M

Reserve

-33.81%27.14M

-15.01%34.77M

-47.85%41.01M

-50.66%40.91M

-57.45%78.63M

-57.12%82.92M

-42.65%184.78M

-43.57%193.38M

-19.42%322.17M

-15.01%342.68M

Shareholders' Equity

-66.98%28.26M

-58.02%35.88M

-30.54%85.58M

-32.95%85.48M

-46.28%123.2M

-46.42%127.48M

-36.10%229.35M

-37.28%237.95M

-17.79%358.89M

-13.76%379.4M

Non-controlling interest

-15.97%-1.7M

-2.76%-1.49M

-3.31%-1.47M

-2.76%-1.45M

-23.20%-1.42M

-23.43%-1.41M

65.03%-1.15M

93.14%-1.14M

59.00%-3.29M

-104.12%-16.69M

Total equity

-68.42%26.56M

-59.07%34.39M

-30.93%84.11M

-33.35%84.03M

-46.63%121.78M

-46.76%126.07M

-35.83%228.2M

-34.71%236.8M

-17.02%355.6M

-15.99%362.71M

Total equity and total liabilities

-8.72%326.95M

-25.07%273.41M

-0.05%358.19M

6.09%364.88M

-19.19%358.38M

-16.13%343.93M

-11.64%443.47M

-18.70%410.07M

-7.43%501.87M

-3.69%504.4M

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

China Credit Letter (Hong Kong) Certified Public Accountants Limited

Chang Ying (Hong Kong) Certified Public Accountants Limited

Guowei Certified Public Accountants Co., Ltd.

	(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	-48.32%32.89M	-36.38%36.44M	27.94%63.64M	26.50%57.28M	-13.64%49.74M	-10.48%45.28M	-26.97%57.6M	-33.25%50.58M	3.06%78.86M	19.39%75.77M
Advance deposits and other receivables	-54.40%10.14M	-54.93%13.2M	-54.38%22.23M	-32.77%29.28M	-40.13%48.74M	-46.94%43.55M	-33.72%81.4M	-38.90%82.08M	-18.22%122.82M	-9.73%134.34M
Cash and equivalents	92.94%21.92M	471.40%16.81M	-15.83%11.36M	-77.08%2.94M	-26.04%13.5M	-32.71%12.83M	57.07%18.25M	2.64%19.06M	-56.97%11.62M	-39.60%18.57M
Secured deposit	13.04%242.22M	-22.38%181.21M	9.56%214.27M	31.25%233.46M	15.65%195.58M	41.32%177.88M	62.19%169.11M	41.24%125.88M	45.35%104.27M	78.68%89.12M
Financial assets at fair value-current assets	-30.59%9.07M	22.28%15.57M	-11.61%13.07M	-34.15%12.73M	57.55%14.78M	30.21%19.33M	459.84%9.38M	532.37%14.85M	-45.57%1.68M	-41.62%2.35M
Special items of current assets	----	----	54.86%11.56M	-42.96%9.07M	-87.95%7.46M	-77.59%15.89M	-32.34%61.92M	-23.76%70.92M	-24.66%91.51M	-17.28%93.01M
Total current assets	-5.92%316.23M	-23.65%263.22M	1.92%336.13M	9.53%344.76M	-17.07%329.8M	-13.37%314.77M	-3.19%397.67M	-12.05%363.36M	-8.72%410.75M	0.93%413.16M
Non-current assets
Property, plant and equipment	3.93%4.92M	-9.87%4.19M	-10.55%4.73M	-21.91%4.65M	-16.85%5.29M	-8.77%5.96M	-9.44%6.36M	-23.90%6.53M	-32.42%7.03M	-40.09%8.58M
Advance payment	-66.90%5.31M	-66.35%5.16M	-29.62%16.03M	-31.36%15.34M	-42.24%22.78M	-43.90%22.34M	-52.45%39.44M	-50.69%39.83M	6.10%82.95M	-19.11%80.76M
Total non-current assets	-51.45%10.71M	-49.37%10.19M	-22.79%22.07M	-30.98%20.12M	-37.60%28.58M	-37.57%29.16M	-49.73%45.8M	-48.81%46.7M	-1.12%91.12M	-20.22%91.24M
Total assets	-8.72%326.95M	-25.07%273.41M	-0.05%358.19M	6.09%364.88M	-19.19%358.38M	-16.13%343.93M	-11.64%443.47M	-18.70%410.07M	-7.43%501.87M	-3.69%504.4M
Liabilities
Current liabilities
Accounts payable	49.43%28.46M	-25.78%19.05M	24.58%19.05M	74.05%25.67M	-28.96%15.29M	21.34%14.75M	1.92%21.52M	-44.97%12.16M	7.29%21.12M	43.26%22.09M
Tax payable	63.30%3M	32.07%2.43M	-5.16%1.84M	35.32%1.84M	70.54%1.94M	19.58%1.36M	296.17%1.14M	339.77%1.14M	334.85%287K	27.59%259K
Other payables and accrued expenses	6.40%254.49M	-15.37%203.47M	15.86%239.19M	27.34%240.42M	13.71%206.45M	28.10%188.8M	48.73%181.56M	35.05%147.38M	34.84%122.07M	44.28%109.13M
Financial lease liabilities-current liabilities	-32.22%526K	390.73%741K	34.96%776K	-81.45%151K	--575K	123.63%814K	----	-75.89%364K	--1.17M	--1.51M
Special items of current liabilities	12.79%13.91M	4.19%12.92M	904.15%12.33M	956.13%12.4M	13.70%1.23M	140.57%1.17M	--1.08M	--488K	----	----
Total current liabilities	9.81%300.39M	-14.94%238.88M	20.78%273.55M	34.61%280.85M	10.32%226.48M	27.85%208.64M	40.35%205.3M	15.49%163.2M	30.06%146.27M	53.60%141.3M
Net current assets	-74.68%15.85M	-61.92%24.34M	-39.43%62.58M	-39.79%63.9M	-46.29%103.32M	-46.98%106.13M	-27.27%192.37M	-26.37%200.17M	-21.64%264.48M	-14.34%271.86M
Total assets less current liabilities	-68.62%26.56M	-58.91%34.52M	-35.83%84.64M	-37.89%84.03M	-44.62%131.9M	-45.20%135.29M	-33.02%238.17M	-32.01%246.87M	-17.24%355.6M	-15.90%363.1M
Non-current liabilities
Financial lease liabilities-non-current liabilities	----	--132K	--534K	----	----	--139K	----	----	----	--387K
Convertible notes and bonds	----	----	----	----	1.52%10.13M	-9.82%9.08M	--9.98M	--10.07M	----	----
Total non-current liabilities	----	--132K	-94.73%534K	----	1.52%10.13M	-8.44%9.22M	--9.98M	2,501.55%10.07M	----	--387K
Total liabilities	9.60%300.39M	-14.90%239.01M	15.84%274.08M	28.92%280.85M	9.91%236.6M	25.74%217.86M	47.17%215.27M	22.28%173.26M	28.77%146.27M	54.02%141.69M
Total assets less total liabilities	-68.42%26.56M	-59.07%34.39M	-30.93%84.11M	-33.35%84.03M	-46.63%121.78M	-46.76%126.07M	-35.83%228.2M	-34.71%236.8M	-17.02%355.6M	-15.99%362.71M
Total equity and non-current liabilities	----	--34.52M	-35.83%84.64M	----	-44.62%131.9M	-45.20%135.29M	--238.17M	-32.01%246.87M	----	--363.1M
Equity
Share capital	-97.50%1.12M	-97.50%1.12M	0.00%44.57M	0.00%44.57M	0.00%44.57M	0.00%44.57M	21.37%44.57M	21.37%44.57M	0.00%36.72M	0.00%36.72M
Reserve	-33.81%27.14M	-15.01%34.77M	-47.85%41.01M	-50.66%40.91M	-57.45%78.63M	-57.12%82.92M	-42.65%184.78M	-43.57%193.38M	-19.42%322.17M	-15.01%342.68M
Shareholders' Equity	-66.98%28.26M	-58.02%35.88M	-30.54%85.58M	-32.95%85.48M	-46.28%123.2M	-46.42%127.48M	-36.10%229.35M	-37.28%237.95M	-17.79%358.89M	-13.76%379.4M
Non-controlling interest	-15.97%-1.7M	-2.76%-1.49M	-3.31%-1.47M	-2.76%-1.45M	-23.20%-1.42M	-23.43%-1.41M	65.03%-1.15M	93.14%-1.14M	59.00%-3.29M	-104.12%-16.69M
Total equity	-68.42%26.56M	-59.07%34.39M	-30.93%84.11M	-33.35%84.03M	-46.63%121.78M	-46.76%126.07M	-35.83%228.2M	-34.71%236.8M	-17.02%355.6M	-15.99%362.71M
Total equity and total liabilities	-8.72%326.95M	-25.07%273.41M	-0.05%358.19M	6.09%364.88M	-19.19%358.38M	-16.13%343.93M	-11.64%443.47M	-18.70%410.07M	-7.43%501.87M	-3.69%504.4M
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
Auditor	--	China Credit Letter (Hong Kong) Certified Public Accountants Limited	--	Chang Ying (Hong Kong) Certified Public Accountants Limited	--	Chang Ying (Hong Kong) Certified Public Accountants Limited	--	Chang Ying (Hong Kong) Certified Public Accountants Limited	--	Guowei 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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