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00309 XH NEWS MEDIA
Nominal 
0.040 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 1,987 | 4,332 |
| Property, plant, equip. & others | 6,295 | -1.594% | 7,464 | 8,691 | 10,988 | 12,147 |
| Land & other Lease Assets | 3,568 | 192.219% | 2,532 | 4,853 | 7,447 | 10,704 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 2,900 | 13,180 | 16,709 |
| 9,863 | 29.470% | 9,996 | 16,444 | 33,602 | 43,892 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 45 | 0.000% | 47 | 231 | 574 | 103 | |
| Trade Receivables | 69,510 | 10.526% | 74,262 | 57,550 | 44,966 | 42,646 | |
| Cash & Bank Balances | 45,954 | -18.288% | 49,744 | 64,041 | 86,059 | 92,097 | |
| Other Current Assets | 24,461 | -13.274% | 29,562 | 31,516 | 18,392 | 19,880 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 6,833 | |
| 139,970 | -5.027% | 153,615 | 153,338 | 149,991 | 161,559 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 13,999 | -0.667% | 14,874 | 13,027 | 11,141 | 12,495 | ||
| S-T Debt & Leases | 15,883 | 0.557% | 16,236 | 11,991 | 18,667 | 15,703 | ||
| Other Current Liabilities | 39,064 | -1.575% | 44,327 | 44,668 | 36,347 | 38,932 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 68,946 | -0.907% | 75,437 | 69,686 | 66,155 | 67,130 | |||
| Net Current Assets | 71,024 | -8.712% | 78,178 | 83,652 | 83,836 | 94,429 | ||
| Total Assets Less Current Liabilities | 80,887 | -5.307% | 88,174 | 100,096 | 117,438 | 138,321 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,452 | 2624.444% | 196 | 3,026 | 5,502 | 8,062 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,452 | 2624.444% | 196 | 3,026 | 5,502 | 8,062 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 19,311 | 0.000% | 19,311 | 19,311 | 19,311 | 18,049 | ||||
| Reserves | 59,108 | -10.181% | 69,625 | 78,397 | 92,842 | 112,107 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 78,419 | -7.871% | 88,936 | 97,708 | 112,153 | 130,156 | ||||
| Non-controlling Interests | 16 | -92.417% | (958) | (638) | (217) | 103 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 78,435 | -8.080% | 87,978 | 97,070 | 111,936 | 130,259 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 18:00 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -6,426 |
| %Change | 81.065% |
| EPS / (LPS) | HKD -0.003 |
| NBV Per Share ($) | HKD 0.041 |