HK Stock MarketDetailed Quotes

09857 LINMON MEDIA

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  • 2.430
  • +0.080+3.40%
Market Closed Apr 30 16:08 CST
876.39MMarket Cap-4.29P/E (TTM)

LINMON MEDIA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Inventory
----
9.91%778.21M
----
51.70%708.05M
23.41%683.93M
-26.89%466.75M
--353.12M
64.49%554.21M
--638.46M
-59.18%336.92M
Accounts receivable
-52.71%282.42M
-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
Advance deposits and other receivables
11.77%242.56M
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
Cash and equivalents
51.68%1.09B
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
Fixed time deposit-current assets
----
-85.25%74.59M
11.31%583.38M
44.52%505.81M
--524.12M
--350M
----
----
----
----
Secured deposit
40.94%7.99M
----
-94.40%5.67M
----
--101.23M
----
----
----
----
----
Financial assets at fair value-current assets
-18.42%550.52M
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
Special items of current assets
46.68%690.93M
----
--471.03M
----
----
----
----
----
----
----
Total current assets
-12.39%2.86B
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
Non-current assets
Property, plant and equipment
14.06%18.95M
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
Advance payment
-1.96%67.24M
-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
Associated company interest
-9.99%21.46M
-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
Fixed time deposit-non-current assets
--56M
--57.84M
----
----
----
----
--350M
0.00%350M
--350M
--350M
Financial assets at fair value-non-current assets
-4.84%51.56M
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
Intangible assets
-54.93%1.4M
-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
Deferred tax assets
36.46%92.12M
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
Special items of non-current assets
----
----
----
----
----
-21.41%48.74M
--48.21M
----
--62.02M
----
Total non-current assets
18.19%357.16M
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
Total assets
-9.80%3.22B
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
Liabilities
Current liabilities
Accounts payable
4.15%59.69M
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
Tax payable
-87.45%7.08M
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
Dividend payable
----
--78.58M
----
----
----
----
----
----
----
----
Other payables and accrued expenses
-5.98%106.01M
-25.69%290.18M
-76.09%112.76M
-28.55%390.49M
1.05%471.55M
7.86%546.53M
--462.02M
49.65%466.67M
--506.69M
-60.26%311.84M
Bank loans and overdrafts
--60M
----
----
----
----
----
----
----
--2.83M
-93.88%17.23M
Financial lease liabilities-current liabilities
-3.22%17.71M
-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
Special items of current liabilities
----
----
----
----
----
7.12%3.41B
--3.35B
7.23%3.28B
--3.19B
--3.06B
Total current liabilities
-2.56%518.84M
-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
Net current assets
-14.31%2.34B
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
Total assets less current liabilities
-11.07%2.7B
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
Non-current liabilities
Financial lease liabilities-non-current liabilities
-34.03%34.11M
-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
Deferred tax liability
----
--1.52M
--2.33M
----
----
----
----
----
----
----
Special items of non-current liabilities
-13.63%351.06M
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
-16.36%385.17M
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
Total liabilities
-8.96%904M
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
Total assets less total liabilities
-10.13%2.31B
-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
Total equity and non-current liabilities
-11.07%2.7B
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
Equity
Share capital
0.00%59K
0.00%59K
0.00%59K
110.71%59K
110.71%59K
-3.45%28K
--28K
--28K
--29K
----
Reserve
-9.84%-2.05B
-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
Share premium
-1.77%4.36B
-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
-10.17%2.31B
-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
Non-controlling interest
--1.09M
--1.69M
----
----
----
----
----
----
----
----
Total equity
-10.13%2.31B
-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
Total equity and total liabilities
-9.80%3.22B
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
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
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
--
Ernst & Young
--
Ernst & Young
(FY)Dec 31, 2024(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
Assets
Current assets
Inventory ----9.91%778.21M----51.70%708.05M23.41%683.93M-26.89%466.75M--353.12M64.49%554.21M--638.46M-59.18%336.92M
Accounts receivable -52.71%282.42M-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%255.76M
Advance deposits and other receivables 11.77%242.56M12.44%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
Cash and equivalents 51.68%1.09B14.77%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
Fixed time deposit-current assets -----85.25%74.59M11.31%583.38M44.52%505.81M--524.12M--350M----------------
Secured deposit 40.94%7.99M-----94.40%5.67M------101.23M--------------------
Financial assets at fair value-current assets -18.42%550.52M50.82%751.44M57.07%674.79M135.44%498.24M32.13%429.6M-65.04%211.62M--216.72M-51.49%325.12M--605.25M13.38%670.25M
Special items of current assets 46.68%690.93M------471.03M----------------------------
Total current assets -12.39%2.86B1.00%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
Non-current assets
Property, plant and equipment 14.06%18.95M35.11%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
Advance payment -1.96%67.24M-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
Associated company interest -9.99%21.46M-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
Fixed time deposit-non-current assets --56M--57.84M------------------350M0.00%350M--350M--350M
Financial assets at fair value-non-current assets -4.84%51.56M6.14%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
Intangible assets -54.93%1.4M-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
Deferred tax assets 36.46%92.12M31.74%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%457.16M
Special items of non-current assets ---------------------21.41%48.74M--48.21M------62.02M----
Total non-current assets 18.19%357.16M8.21%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%978.75M
Total assets -9.80%3.22B1.71%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
Liabilities
Current liabilities
Accounts payable 4.15%59.69M118.01%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
Tax payable -87.45%7.08M61.76%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
Dividend payable ------78.58M--------------------------------
Other payables and accrued expenses -5.98%106.01M-25.69%290.18M-76.09%112.76M-28.55%390.49M1.05%471.55M7.86%546.53M--462.02M49.65%466.67M--506.69M-60.26%311.84M
Bank loans and overdrafts --60M------------------------------2.83M-93.88%17.23M
Financial lease liabilities-current liabilities -3.22%17.71M-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%13.09M
Special items of current liabilities --------------------7.12%3.41B--3.35B7.23%3.28B--3.19B--3.06B
Total current liabilities -2.56%518.84M-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
Net current assets -14.31%2.34B1.29%2.61B10.42%2.73B312.75%2.58B253.04%2.47B23.90%-1.21B---1.51B15.35%-1.62B---1.59B-253.70%-1.91B
Total assets less current liabilities -11.07%2.7B2.08%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%-931.72M
Non-current liabilities
Financial lease liabilities-non-current liabilities -34.03%34.11M-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%9.86M
Deferred tax liability ------1.52M--2.33M----------------------------
Special items of non-current liabilities -13.63%351.06M43.65%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 -16.36%385.17M37.59%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%9.86M
Total liabilities -8.96%904M17.14%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
Total assets less total liabilities -10.13%2.31B-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%-941.58M
Total equity and non-current liabilities -11.07%2.7B2.08%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%-931.72M
Equity
Share capital 0.00%59K0.00%59K0.00%59K110.71%59K110.71%59K-3.45%28K--28K--28K--29K----
Reserve -9.84%-2.05B-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%-941.58M
Share premium -1.77%4.36B-1.77%4.36B0.00%4.44B18,401.55%4.44B18,401.55%4.44B--23.98M--23.98M--23.98M--------
Shareholders' Equity -10.17%2.31B-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%-941.58M
Non-controlling interest --1.09M--1.69M--------------------------------
Total equity -10.13%2.31B-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%-941.58M
Total equity and total liabilities -9.80%3.22B1.71%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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion--Unqualified Opinion
Auditor Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Ernst & Young--Ernst & Young----Ernst & Young--Ernst & 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.

Market Insights

Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

No. Symbol 5D % Chg
Sample Name
Sample Code
 +16.10%
Sample Name
Sample Code
 +12.24%
Sample Name
Sample Code
 +8.18%
4
Moody's
MCO
+5.19%
5
Apple
AAPL
+3.86%
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Understanding Fractional Shares: A Beginner's Guide
Discover the basics of fractional shares, how they work, and the process for buying and selling them.

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