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HUANXI MEDIA (01003)

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  • 0.275
  • 0.0000.00%
Market Closed Apr 24 16:05 CST
1.21BMarket Cap-2.41P/E (TTM)

HUANXI MEDIA (01003) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(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
Turnover
900.75%342.06M
56.19%179.94M
-97.44%34.18M
-91.73%115.21M
9,678.39%1.33B
9,460.69%1.39B
-91.39%13.63M
-90.40%14.57M
-74.99%158.35M
-69.17%151.73M
Operating income
900.75%342.06M
56.19%179.94M
-97.44%34.18M
-91.73%115.21M
9,678.39%1.33B
9,460.69%1.39B
-91.39%13.63M
-90.40%14.57M
-74.99%158.35M
-69.17%151.73M
Cost of sales
-164.50%-580.09M
-6.44%-197.51M
48.58%-219.32M
33.76%-185.56M
-301.44%-426.53M
-457.51%-280.12M
51.58%-106.25M
69.81%-50.25M
66.32%-219.44M
54.38%-166.45M
Operating expenses
-164.50%-580.09M
-6.44%-197.51M
48.58%-219.32M
33.76%-185.56M
-301.44%-426.53M
-457.51%-280.12M
51.58%-106.25M
69.81%-50.25M
66.32%-219.44M
54.38%-166.45M
Gross profit
-28.57%-238.03M
75.03%-17.57M
-120.43%-185.14M
-106.32%-70.35M
1,078.46%906.26M
3,220.54%1.11B
-51.61%-92.62M
-142.22%-35.67M
-233.38%-61.09M
-111.58%-14.73M
Selling expenses
-87.20%-156.63M
64.60%-54.3M
73.80%-83.67M
52.84%-153.39M
-5,635.56%-319.36M
-7,987.27%-325.27M
77.35%-5.57M
79.01%-4.02M
78.33%-24.59M
61.71%-19.16M
Administrative expenses
1.80%-120.1M
2.33%-52.81M
11.51%-122.31M
14.61%-54.07M
-12.08%-138.22M
-11.85%-63.32M
12.27%-123.32M
-0.40%-56.61M
-1.47%-140.56M
-4.42%-56.39M
Impairment and provision
-191.04%-63.73M
----
-547.10%-21.9M
----
60.15%-3.38M
----
-750.80%-8.49M
----
89.21%-998K
----
-Other impairment is provision
-191.04%-63.73M
----
-547.10%-21.9M
----
60.15%-3.38M
----
-750.80%-8.49M
----
89.21%-998K
----
Special items of operating profit
-49.23%70.6M
-87.19%24.02M
159.84%139.07M
171.03%187.53M
-2,743.90%-232.43M
-28,671.32%-264M
81.97%8.79M
118.06%924K
-89.14%4.83M
-133.05%-5.12M
Operating profit
-85.40%-507.89M
-11.50%-100.66M
-228.69%-273.94M
-119.60%-90.28M
196.23%212.87M
582.87%460.57M
0.54%-221.21M
0.00%-95.38M
5.39%-222.41M
-346.94%-95.39M
Financing income
-44.13%1.41M
-48.44%777K
-39.02%2.52M
20.18%1.51M
7.60%4.14M
-53.49%1.25M
-54.51%3.84M
-32.16%2.7M
129.21%8.45M
355.73%3.97M
Financing cost
-199.47%-1.68M
-247.11%-1.14M
88.58%-562K
92.49%-329K
16.63%-4.92M
-390.48%-4.38M
2.61%-5.91M
84.59%-893K
30.91%-6.06M
-723.15%-5.8M
Earning before tax
-86.84%-508.17M
-13.38%-101.03M
-228.24%-271.98M
-119.48%-89.1M
194.99%212.09M
588.83%457.44M
-1.48%-223.27M
3.73%-93.58M
8.38%-220.02M
-350.56%-97.21M
Tax
-12.03%9.82M
-2,287.27%-1.2M
121.08%11.16M
100.10%55K
-3,726.71%-52.95M
---56.67M
109.40%1.46M
----
---15.54M
----
After-tax profit from continuing operations
-91.07%-498.35M
-14.80%-102.23M
-263.90%-260.82M
-122.22%-89.05M
171.74%159.14M
528.27%400.77M
5.84%-221.81M
3.73%-93.58M
1.92%-235.56M
-577.93%-97.21M
Earning after tax
-91.07%-498.35M
-14.80%-102.23M
-263.90%-260.82M
-122.22%-89.05M
171.74%159.14M
528.27%400.77M
5.84%-221.81M
3.73%-93.58M
0.35%-235.56M
-578.12%-97.21M
Profit attributable to shareholders
-91.07%-498.35M
-14.80%-102.23M
-263.90%-260.82M
-122.22%-89.05M
171.74%159.14M
528.27%400.77M
5.84%-221.81M
3.73%-93.58M
0.35%-235.56M
-578.12%-97.21M
Basic earnings per share
-100.00%-0.14
-50.00%-0.03
-275.00%-0.07
-118.18%-0.02
166.67%0.04
466.67%0.11
14.29%-0.06
0.00%-0.03
0.00%-0.07
-400.00%-0.03
Diluted earnings per share
-100.00%-0.14
-50.00%-0.03
-275.00%-0.07
-118.18%-0.02
166.67%0.04
466.67%0.11
14.29%-0.06
0.00%-0.03
0.00%-0.07
-400.00%-0.03
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
PwC
--
PwC
--
PwC
--
PwC
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(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
Turnover 900.75%342.06M56.19%179.94M-97.44%34.18M-91.73%115.21M9,678.39%1.33B9,460.69%1.39B-91.39%13.63M-90.40%14.57M-74.99%158.35M-69.17%151.73M
Operating income 900.75%342.06M56.19%179.94M-97.44%34.18M-91.73%115.21M9,678.39%1.33B9,460.69%1.39B-91.39%13.63M-90.40%14.57M-74.99%158.35M-69.17%151.73M
Cost of sales -164.50%-580.09M-6.44%-197.51M48.58%-219.32M33.76%-185.56M-301.44%-426.53M-457.51%-280.12M51.58%-106.25M69.81%-50.25M66.32%-219.44M54.38%-166.45M
Operating expenses -164.50%-580.09M-6.44%-197.51M48.58%-219.32M33.76%-185.56M-301.44%-426.53M-457.51%-280.12M51.58%-106.25M69.81%-50.25M66.32%-219.44M54.38%-166.45M
Gross profit -28.57%-238.03M75.03%-17.57M-120.43%-185.14M-106.32%-70.35M1,078.46%906.26M3,220.54%1.11B-51.61%-92.62M-142.22%-35.67M-233.38%-61.09M-111.58%-14.73M
Selling expenses -87.20%-156.63M64.60%-54.3M73.80%-83.67M52.84%-153.39M-5,635.56%-319.36M-7,987.27%-325.27M77.35%-5.57M79.01%-4.02M78.33%-24.59M61.71%-19.16M
Administrative expenses 1.80%-120.1M2.33%-52.81M11.51%-122.31M14.61%-54.07M-12.08%-138.22M-11.85%-63.32M12.27%-123.32M-0.40%-56.61M-1.47%-140.56M-4.42%-56.39M
Impairment and provision -191.04%-63.73M-----547.10%-21.9M----60.15%-3.38M-----750.80%-8.49M----89.21%-998K----
-Other impairment is provision -191.04%-63.73M-----547.10%-21.9M----60.15%-3.38M-----750.80%-8.49M----89.21%-998K----
Special items of operating profit -49.23%70.6M-87.19%24.02M159.84%139.07M171.03%187.53M-2,743.90%-232.43M-28,671.32%-264M81.97%8.79M118.06%924K-89.14%4.83M-133.05%-5.12M
Operating profit -85.40%-507.89M-11.50%-100.66M-228.69%-273.94M-119.60%-90.28M196.23%212.87M582.87%460.57M0.54%-221.21M0.00%-95.38M5.39%-222.41M-346.94%-95.39M
Financing income -44.13%1.41M-48.44%777K-39.02%2.52M20.18%1.51M7.60%4.14M-53.49%1.25M-54.51%3.84M-32.16%2.7M129.21%8.45M355.73%3.97M
Financing cost -199.47%-1.68M-247.11%-1.14M88.58%-562K92.49%-329K16.63%-4.92M-390.48%-4.38M2.61%-5.91M84.59%-893K30.91%-6.06M-723.15%-5.8M
Earning before tax -86.84%-508.17M-13.38%-101.03M-228.24%-271.98M-119.48%-89.1M194.99%212.09M588.83%457.44M-1.48%-223.27M3.73%-93.58M8.38%-220.02M-350.56%-97.21M
Tax -12.03%9.82M-2,287.27%-1.2M121.08%11.16M100.10%55K-3,726.71%-52.95M---56.67M109.40%1.46M-------15.54M----
After-tax profit from continuing operations -91.07%-498.35M-14.80%-102.23M-263.90%-260.82M-122.22%-89.05M171.74%159.14M528.27%400.77M5.84%-221.81M3.73%-93.58M1.92%-235.56M-577.93%-97.21M
Earning after tax -91.07%-498.35M-14.80%-102.23M-263.90%-260.82M-122.22%-89.05M171.74%159.14M528.27%400.77M5.84%-221.81M3.73%-93.58M0.35%-235.56M-578.12%-97.21M
Profit attributable to shareholders -91.07%-498.35M-14.80%-102.23M-263.90%-260.82M-122.22%-89.05M171.74%159.14M528.27%400.77M5.84%-221.81M3.73%-93.58M0.35%-235.56M-578.12%-97.21M
Basic earnings per share -100.00%-0.14-50.00%-0.03-275.00%-0.07-118.18%-0.02166.67%0.04466.67%0.1114.29%-0.060.00%-0.030.00%-0.07-400.00%-0.03
Diluted earnings per share -100.00%-0.14-50.00%-0.03-275.00%-0.07-118.18%-0.02166.67%0.04466.67%0.1114.29%-0.060.00%-0.030.00%-0.07-400.00%-0.03
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----PwC--PwC--PwC--PwC--

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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