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Company Overview More
Our company is an investment holding company. The main business of the company and its subsidiaries is engaged in entertainment business.
CEO: Jianyue Lin
Market: GEM
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08075 MEDIA ASIA
0.6500.0000.00%
YOY
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(Q6)2022/01/31(FY)2021/07/31(Q6)2021/01/31(FY)2020/07/31
Assets
Current assets
Accounts receivable
2.39% 51.38M 41.89% 60.52M -45.17% 50.18M -45.82% 42.65M
Advance deposits and other receivables
-24.76% 134.9M -8.79% 126.3M 2.89% 179.29M -5.42% 138.48M
Cash and equivalents
-48.65% 136.98M -6.97% 295.56M 2.74% 266.78M -5.17% 317.69M
Special items of current assets
-17.69% 342.09M -24.63% 240.42M -2.19% 415.6M -25.59% 318.96M
Total current assets
-27.03% 665.35M -11.61% 722.8M -4.05% 911.85M -17.3% 817.78M
Non-current assets
Property, plant and equipment
-66.29% 300K -- -- -64.4% 890K -- --
Advance payment
44.53% 32.97M 12.45% 25.56M -20.29% 22.81M -22.53% 22.73M
Interests in Joint Venture
0.44% 10.39M 16.73% 15.82M -23.28% 10.35M -30.5% 13.56M
Intangible assets
-- 315K -- -- -- -- -- --
Special items of non-current assets
-10.08% 26.82M -38.97% 15.42M -43.3% 29.82M -28.39% 25.27M
Total non-current assets
10.84% 70.79M -7.72% 56.81M -40.1% 63.87M -36.18% 61.56M
Total assets
-24.55% 736.15M -11.34% 779.61M -7.69% 975.72M -18.97% 879.34M
Liabilities
Current liabilities
Accounts payable
553.47% 1.32M 5360% 4.1M -29.86% 202K -98.03% 75K
Tax payable
-5.83% 9.09M -15.48% 9.09M -14.9% 9.65M -6.5% 10.75M
Other payables and accrued expenses
-21.22% 185.24M 6.79% 269.7M -15.37% 235.13M -15.89% 252.55M
Advance payment
-66.55% 99.38M -26.2% 167.1M 17.06% 297.08M -13.75% 226.43M
Financial lease liabilities-current liabilities
-16.05% 7.83M -18.24% 7.5M -15.15% 9.32M -- 9.17M
Total current liabilities
-45.07% 302.86M -8.32% 457.48M -35.45% 551.38M -43.17% 498.97M
Net current assets
0.56% 362.49M -16.77% 265.33M 275.05% 360.46M 187.97% 318.81M
Total assets less current liabilities
2.11% 433.29M -15.31% 322.13M 109.3% 424.33M 83.61% 380.36M
Non-current liabilities
Other loans-non-current liabilities
-- 77M -- -- -- -- -- 350M
Financial lease liabilities-non-current liabilities
47.67% 6.71M -59.68% 2.16M -55.62% 4.55M -- 5.36M
Total non-current liabilities
1741.47% 83.71M -99.39% 2.16M -89.24% 4.55M -- 355.36M
Total liabilities
-30.46% 386.57M -46.2% 459.64M -37.99% 555.93M -2.71% 854.33M
Total assets less total liabilities
-16.73% 349.58M 1179.58% 319.97M 161.57% 419.79M -87.93% 25.01M
Total equity and non-current liabilities
2.11% 433.29M -15.31% 322.13M 109.3% 424.33M 83.61% 380.36M
Equity
Share capital
2.94% 298.63M 1279.01% 294.57M 1258.13% 290.11M 0% 21.36M
Reserve
-58.21% 61.38M 114.2% 40.43M -5.94% 146.89M -90.44% 18.88M
Legal reserve
-58.21% 61.38M 114.2% 40.43M -5.94% 146.89M -90.44% 18.88M
Shareholders' Equity
-17.62% 360.02M 732.57% 335M 146.16% 437M -81.61% 40.24M
Non-controlling interest
39.36% -10.44M 1.32% -15.03M -1.04% -17.22M -30.95% -15.23M
Total equity
-16.73% 349.58M 1179.58% 319.97M 161.57% 419.79M -87.93% 25.01M
Total equity and total liabilities
-24.55% 736.15M -11.34% 779.61M -7.69% 975.72M -18.97% 879.34M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
--Unqualified Opinion--Unqualified Opinion
Auditor
--Ernst & Young accounting firm--Ernst & Young accounting firm

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%