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09857 LINMON MEDIA

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  • 2.900
  • 0.0000.00%
Not Open Dec 13 16:08 CST
1.05BMarket Cap31.87P/E (TTM)

LINMON 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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
9.91%778.21M
-31.13%471.03M
51.70%708.05M
23.41%683.93M
-26.89%466.75M
--353.12M
64.49%554.21M
--638.46M
-59.18%336.92M
-42.09%825.29M
Accounts receivable
-3.35%261.48M
67.98%597.26M
-26.43%270.56M
-7.79%355.56M
5.39%367.78M
--501.89M
50.76%385.58M
--348.98M
-44.66%255.76M
592.84%462.12M
Advance deposits and other receivables
12.44%195.36M
26.69%217.02M
-13.93%173.74M
-16.03%171.3M
-2.10%201.86M
--208.77M
16.53%203.99M
--206.2M
-7.11%175.05M
-16.77%188.44M
Cash and equivalents
14.77%974.68M
-3.58%716.17M
-28.80%849.27M
-9.96%742.75M
182.21%1.19B
--1.12B
558.62%824.95M
--422.65M
-38.22%125.25M
-25.46%202.74M
Fixed time deposit-current assets
-85.25%74.59M
11.31%583.38M
44.52%505.81M
--524.12M
--350M
----
----
----
----
----
Secured deposit
----
-94.40%5.67M
----
--101.23M
----
----
----
----
----
37.76%119.76M
Financial assets at fair value-current assets
50.82%751.44M
57.07%674.79M
135.44%498.24M
32.13%429.6M
-65.04%211.62M
--216.72M
-51.49%325.12M
--605.25M
13.38%670.25M
24.91%591.16M
Total current assets
1.00%3.04B
8.54%3.27B
7.70%3.01B
31.15%3.01B
25.62%2.79B
--2.4B
46.74%2.29B
--2.22B
-34.58%1.56B
-6.31%2.39B
Non-current assets
Property, plant and equipment
35.11%22.15M
-5.92%16.61M
262.02%16.4M
198.90%17.66M
186.83%4.53M
--5.24M
252.51%5.91M
--1.58M
-81.06%1.68M
-30.46%8.85M
Advance payment
-34.01%66.69M
-0.50%68.59M
105.16%101.06M
-39.36%68.93M
-42.14%49.26M
--76.67M
36.94%113.67M
--85.14M
18.03%83.01M
-11.26%70.33M
Associated company interest
-36.01%24.01M
-37.16%23.85M
-30.60%37.52M
-31.12%37.95M
1.01%54.06M
--54.4M
4.16%55.09M
--53.52M
-1.63%52.89M
-5.52%53.77M
Fixed time deposit-non-current assets
--57.84M
----
----
----
----
--350M
0.00%350M
--350M
--350M
----
Financial assets at fair value-non-current assets
6.14%54.18M
6.14%54.18M
-18.16%51.05M
-13.02%51.05M
534.35%62.38M
--57.72M
510.78%58.69M
--9.83M
-17.16%9.61M
--11.6M
Intangible assets
-41.64%2.28M
-35.63%3.11M
2.02%3.9M
75.28%4.84M
18.78%3.82M
--2.57M
112.07%2.76M
--3.22M
-52.52%1.3M
-63.36%2.74M
Goodwill
----
----
----
----
----
----
----
----
----
0.00%30.42M
Deferred tax assets
31.74%65.96M
40.07%67.51M
3.35%50.07M
-11.21%48.2M
-90.19%48.45M
--51.21M
-88.13%54.28M
--493.82M
17.52%457.16M
4.79%389M
Special items of non-current assets
----
----
----
----
-21.41%48.74M
--48.21M
----
--62.02M
----
----
Total non-current assets
8.21%354.29M
10.39%302.2M
-0.08%327.41M
-59.10%273.75M
-69.78%327.68M
--670.65M
-31.62%669.29M
--1.08B
59.65%978.75M
3.05%613.06M
Total assets
1.71%3.39B
8.69%3.57B
6.88%3.33B
10.77%3.28B
-5.67%3.12B
--3.07B
16.57%2.96B
--3.31B
-15.34%2.54B
-4.54%3B
Liabilities
Current liabilities
Accounts payable
118.01%31.79M
42.02%57.32M
-25.48%14.58M
-47.07%40.36M
-59.15%19.57M
--46.95M
524.15%76.25M
--47.9M
-78.79%12.22M
-56.69%57.6M
Tax payable
61.76%7.29M
905.25%56.44M
102.06%4.51M
-92.50%5.61M
-95.85%2.23M
--31.93M
17.08%74.84M
--53.75M
781.63%63.92M
-86.57%7.25M
Dividend payable
--78.58M
----
----
----
----
----
----
----
----
----
Other payables and accrued expenses
-25.69%290.18M
-15.08%400.43M
-28.55%390.49M
1.05%471.55M
7.86%546.53M
--462.02M
49.65%466.67M
--506.69M
-60.26%311.84M
-13.81%784.71M
Bank loans and overdrafts
----
----
----
----
----
----
----
--2.83M
-93.88%17.23M
-22.82%281.52M
Financial lease liabilities-current liabilities
-8.67%17.09M
14.51%18.3M
-3.27%18.71M
-5.67%15.98M
32.31%19.35M
--14.38M
29.42%16.94M
--14.62M
-15.49%13.09M
35.10%15.49M
Special items of current liabilities
----
----
----
----
7.12%3.41B
--3.35B
7.23%3.28B
--3.19B
--3.06B
----
Total current liabilities
-0.78%424.94M
-0.19%532.48M
-89.30%428.29M
-86.36%533.5M
4.95%4B
--3.9B
12.59%3.91B
--3.81B
202.97%3.47B
-22.19%1.15B
Net current assets
1.29%2.61B
10.42%2.73B
312.75%2.58B
253.04%2.47B
23.90%-1.21B
---1.51B
15.35%-1.62B
---1.59B
-253.70%-1.91B
15.42%1.24B
Total assets less current liabilities
2.08%2.97B
10.42%3.04B
428.61%2.9B
389.97%2.75B
-74.05%-883.96M
---834.5M
-1.74%-947.95M
---507.86M
-150.20%-931.72M
11.02%1.86B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
----
--2.83M
Financial lease liabilities-non-current liabilities
-6.98%44.61M
75.33%51.7M
34.82%47.96M
150.74%29.49M
258.29%35.57M
--9.39M
19.34%11.76M
--9.93M
-67.60%9.86M
27.44%30.42M
Deferred tax liability
--1.52M
--2.33M
----
----
----
----
----
----
----
----
Convertible notes and bonds
----
----
----
----
----
----
----
----
----
3.56%2.73B
Special items of non-current liabilities
43.65%470.47M
23.63%406.46M
-27.27%327.52M
-9.37%328.77M
32.66%450.32M
--472.48M
--362.77M
--339.46M
----
----
Total non-current liabilities
37.59%516.61M
28.54%460.49M
-22.72%375.48M
-4.35%358.26M
39.07%485.89M
--481.87M
3,700.41%374.53M
--349.39M
-99.64%9.86M
3.89%2.76B
Total liabilities
17.14%941.54M
11.35%992.96M
-82.09%803.76M
-79.19%891.76M
7.81%4.49B
--4.38B
23.02%4.29B
--4.16B
-10.87%3.48B
-5.41%3.91B
Total assets less total liabilities
-3.19%2.45B
7.70%2.57B
284.64%2.53B
280.76%2.39B
-59.80%-1.37B
---1.32B
-40.45%-1.32B
---857.25M
-3.92%-941.58M
8.20%-906.03M
Total equity and non-current liabilities
2.08%2.97B
10.42%3.04B
428.61%2.9B
389.97%2.75B
-74.05%-883.96M
---834.5M
-1.74%-947.95M
---507.86M
-150.20%-931.72M
11.02%1.86B
Equity
Share capital
0.00%59K
0.00%59K
110.71%59K
110.71%59K
-3.45%28K
--28K
--28K
--29K
----
----
Reserve
-0.20%-1.91B
8.99%-1.86B
-36.89%-1.91B
-52.01%-2.05B
-62.59%-1.39B
---1.34B
-43.00%-1.35B
---857.28M
-3.91%-941.58M
8.43%-906.13M
Share premium
-1.77%4.36B
0.00%4.44B
18,401.55%4.44B
18,401.55%4.44B
--23.98M
--23.98M
--23.98M
----
----
----
Shareholders' Equity
-3.26%2.45B
7.70%2.57B
284.64%2.53B
280.76%2.39B
-59.80%-1.37B
---1.32B
-40.45%-1.32B
---857.25M
-3.91%-941.58M
8.43%-906.13M
Non-controlling interest
--1.69M
----
----
----
----
----
----
----
----
-96.23%100K
Total equity
-3.19%2.45B
7.70%2.57B
284.64%2.53B
280.76%2.39B
-59.80%-1.37B
---1.32B
-40.45%-1.32B
---857.25M
-3.92%-941.58M
8.20%-906.03M
Total equity and total liabilities
1.71%3.39B
8.69%3.57B
6.88%3.33B
10.77%3.28B
-5.67%3.12B
--3.07B
16.57%2.96B
--3.31B
-15.34%2.54B
-4.54%3B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
--
Ernst & Young
--
Ernst & Young
--
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 9.91%778.21M-31.13%471.03M51.70%708.05M23.41%683.93M-26.89%466.75M--353.12M64.49%554.21M--638.46M-59.18%336.92M-42.09%825.29M
Accounts receivable -3.35%261.48M67.98%597.26M-26.43%270.56M-7.79%355.56M5.39%367.78M--501.89M50.76%385.58M--348.98M-44.66%255.76M592.84%462.12M
Advance deposits and other receivables 12.44%195.36M26.69%217.02M-13.93%173.74M-16.03%171.3M-2.10%201.86M--208.77M16.53%203.99M--206.2M-7.11%175.05M-16.77%188.44M
Cash and equivalents 14.77%974.68M-3.58%716.17M-28.80%849.27M-9.96%742.75M182.21%1.19B--1.12B558.62%824.95M--422.65M-38.22%125.25M-25.46%202.74M
Fixed time deposit-current assets -85.25%74.59M11.31%583.38M44.52%505.81M--524.12M--350M--------------------
Secured deposit -----94.40%5.67M------101.23M--------------------37.76%119.76M
Financial assets at fair value-current assets 50.82%751.44M57.07%674.79M135.44%498.24M32.13%429.6M-65.04%211.62M--216.72M-51.49%325.12M--605.25M13.38%670.25M24.91%591.16M
Total current assets 1.00%3.04B8.54%3.27B7.70%3.01B31.15%3.01B25.62%2.79B--2.4B46.74%2.29B--2.22B-34.58%1.56B-6.31%2.39B
Non-current assets
Property, plant and equipment 35.11%22.15M-5.92%16.61M262.02%16.4M198.90%17.66M186.83%4.53M--5.24M252.51%5.91M--1.58M-81.06%1.68M-30.46%8.85M
Advance payment -34.01%66.69M-0.50%68.59M105.16%101.06M-39.36%68.93M-42.14%49.26M--76.67M36.94%113.67M--85.14M18.03%83.01M-11.26%70.33M
Associated company interest -36.01%24.01M-37.16%23.85M-30.60%37.52M-31.12%37.95M1.01%54.06M--54.4M4.16%55.09M--53.52M-1.63%52.89M-5.52%53.77M
Fixed time deposit-non-current assets --57.84M------------------350M0.00%350M--350M--350M----
Financial assets at fair value-non-current assets 6.14%54.18M6.14%54.18M-18.16%51.05M-13.02%51.05M534.35%62.38M--57.72M510.78%58.69M--9.83M-17.16%9.61M--11.6M
Intangible assets -41.64%2.28M-35.63%3.11M2.02%3.9M75.28%4.84M18.78%3.82M--2.57M112.07%2.76M--3.22M-52.52%1.3M-63.36%2.74M
Goodwill ------------------------------------0.00%30.42M
Deferred tax assets 31.74%65.96M40.07%67.51M3.35%50.07M-11.21%48.2M-90.19%48.45M--51.21M-88.13%54.28M--493.82M17.52%457.16M4.79%389M
Special items of non-current assets -----------------21.41%48.74M--48.21M------62.02M--------
Total non-current assets 8.21%354.29M10.39%302.2M-0.08%327.41M-59.10%273.75M-69.78%327.68M--670.65M-31.62%669.29M--1.08B59.65%978.75M3.05%613.06M
Total assets 1.71%3.39B8.69%3.57B6.88%3.33B10.77%3.28B-5.67%3.12B--3.07B16.57%2.96B--3.31B-15.34%2.54B-4.54%3B
Liabilities
Current liabilities
Accounts payable 118.01%31.79M42.02%57.32M-25.48%14.58M-47.07%40.36M-59.15%19.57M--46.95M524.15%76.25M--47.9M-78.79%12.22M-56.69%57.6M
Tax payable 61.76%7.29M905.25%56.44M102.06%4.51M-92.50%5.61M-95.85%2.23M--31.93M17.08%74.84M--53.75M781.63%63.92M-86.57%7.25M
Dividend payable --78.58M------------------------------------
Other payables and accrued expenses -25.69%290.18M-15.08%400.43M-28.55%390.49M1.05%471.55M7.86%546.53M--462.02M49.65%466.67M--506.69M-60.26%311.84M-13.81%784.71M
Bank loans and overdrafts ------------------------------2.83M-93.88%17.23M-22.82%281.52M
Financial lease liabilities-current liabilities -8.67%17.09M14.51%18.3M-3.27%18.71M-5.67%15.98M32.31%19.35M--14.38M29.42%16.94M--14.62M-15.49%13.09M35.10%15.49M
Special items of current liabilities ----------------7.12%3.41B--3.35B7.23%3.28B--3.19B--3.06B----
Total current liabilities -0.78%424.94M-0.19%532.48M-89.30%428.29M-86.36%533.5M4.95%4B--3.9B12.59%3.91B--3.81B202.97%3.47B-22.19%1.15B
Net current assets 1.29%2.61B10.42%2.73B312.75%2.58B253.04%2.47B23.90%-1.21B---1.51B15.35%-1.62B---1.59B-253.70%-1.91B15.42%1.24B
Total assets less current liabilities 2.08%2.97B10.42%3.04B428.61%2.9B389.97%2.75B-74.05%-883.96M---834.5M-1.74%-947.95M---507.86M-150.20%-931.72M11.02%1.86B
Non-current liabilities
Long-term bank loan --------------------------------------2.83M
Financial lease liabilities-non-current liabilities -6.98%44.61M75.33%51.7M34.82%47.96M150.74%29.49M258.29%35.57M--9.39M19.34%11.76M--9.93M-67.60%9.86M27.44%30.42M
Deferred tax liability --1.52M--2.33M--------------------------------
Convertible notes and bonds ------------------------------------3.56%2.73B
Special items of non-current liabilities 43.65%470.47M23.63%406.46M-27.27%327.52M-9.37%328.77M32.66%450.32M--472.48M--362.77M--339.46M--------
Total non-current liabilities 37.59%516.61M28.54%460.49M-22.72%375.48M-4.35%358.26M39.07%485.89M--481.87M3,700.41%374.53M--349.39M-99.64%9.86M3.89%2.76B
Total liabilities 17.14%941.54M11.35%992.96M-82.09%803.76M-79.19%891.76M7.81%4.49B--4.38B23.02%4.29B--4.16B-10.87%3.48B-5.41%3.91B
Total assets less total liabilities -3.19%2.45B7.70%2.57B284.64%2.53B280.76%2.39B-59.80%-1.37B---1.32B-40.45%-1.32B---857.25M-3.92%-941.58M8.20%-906.03M
Total equity and non-current liabilities 2.08%2.97B10.42%3.04B428.61%2.9B389.97%2.75B-74.05%-883.96M---834.5M-1.74%-947.95M---507.86M-150.20%-931.72M11.02%1.86B
Equity
Share capital 0.00%59K0.00%59K110.71%59K110.71%59K-3.45%28K--28K--28K--29K--------
Reserve -0.20%-1.91B8.99%-1.86B-36.89%-1.91B-52.01%-2.05B-62.59%-1.39B---1.34B-43.00%-1.35B---857.28M-3.91%-941.58M8.43%-906.13M
Share premium -1.77%4.36B0.00%4.44B18,401.55%4.44B18,401.55%4.44B--23.98M--23.98M--23.98M------------
Shareholders' Equity -3.26%2.45B7.70%2.57B284.64%2.53B280.76%2.39B-59.80%-1.37B---1.32B-40.45%-1.32B---857.25M-3.91%-941.58M8.43%-906.13M
Non-controlling interest --1.69M---------------------------------96.23%100K
Total equity -3.19%2.45B7.70%2.57B284.64%2.53B280.76%2.39B-59.80%-1.37B---1.32B-40.45%-1.32B---857.25M-3.92%-941.58M8.20%-906.03M
Total equity and total liabilities 1.71%3.39B8.69%3.57B6.88%3.33B10.77%3.28B-5.67%3.12B--3.07B16.57%2.96B--3.31B-15.34%2.54B-4.54%3B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion----Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor --Ernst & Young--Ernst & Young----Ernst & Young--Ernst & YoungErnst & Young

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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Investment Theme Film & Television
Film & Television
Intraday-1.26%