Public company info - Huanxi Media Group Ltd. , 01003.HK

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Huanxi Media Group Ltd., 01003.HK - Profit Loss 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Turnover 13,630 158,353 633,176 814,425 174,632 53,209 16,112 266,913 203,803 98,763 112,711 264,565 219,960 179,550 119,586 132,987 132,632 179,128
Operating Profit -221,211 -222,408 -235,069 186,322 -410,468 -95,159 -133,273 1,229 -11,577 -12,865 -14,583 -48,035 3,535 -16,467 -31,977 -26,653 -36,457 12,044
Exceptional Items 0 0 0 0 0 0 -1,120,472 -81,000 0 86,500 0 -3,000 -243,416 -127,262 -173,960 -48,146 0 0
Associates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Before Taxation -223,272 -220,020 -240,157 186,188 -426,264 -95,159 -1,253,745 -84,166 -12,796 27,762 -64,462 -198,344 -239,881 -143,729 -205,937 -74,799 -36,457 12,044
Taxation -1,460 15,537 0 81,081 18,429 0 0 8,630 348 -8,552 -8,801 -4,141 2,624 559 -77 171 76 873
Minority Interests 0 0 0 0 0 0 0 0 0 -448 -559 -4,692 0 0 0 -1,391 77 1,115
Net Profit -221,812 -235,557 -236,391 105,103 -444,693 -95,159 -1,253,745 -92,796 -13,144 35,642 -56,500 -189,511 -242,505 -144,288 -205,860 -73,579 -36,610 10,056
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 100,104 234,281 660,508 487,514 87,865 4,488 1,012 788 830 10,667 17,854 18,045 127 97 617 1,901 5,336 3,929
Interest Paid 5,905 6,063 8,775 3,931 6,612 154 0 617 2,112 2 9 264 5,854 10,039 4,526 940 543 103
Interest Capitalized 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) 0.65 -7.06 43.55 -4.32 -10.25 -2.72 -30.8 13.65 7.25
Turnover Growth (%) -91.39 -74.99 -22.25 366.37 228.2 230.24 -93.96 30.97 106.36 -12.38 -57.4 20.28 22.51 50.14 -10.08 0.27 -25.96 8.37
Net Profit Growth (%) 5.84 0.35 0.0 0.0 -367.32 92.41 -1251.08 -606.0 -136.88 -163.08 -70.19
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

 

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