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Linmon Media (HKSE:09857) Accounts Payable & Accrued Expense : HK$184.5 Mil (As of Dec. 2024)


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What is Linmon Media Accounts Payable & Accrued Expense?

Linmon Media's quarterly accounts payable & accrued expense increased from Dec. 2023 (HK$247.8 Mil) to Jun. 2024 (HK$439.1 Mil) but then declined from Jun. 2024 (HK$439.1 Mil) to Dec. 2024 (HK$184.5 Mil).

Linmon Media's annual accounts payable & accrued expense declined from Dec. 2022 (HK$577.9 Mil) to Dec. 2023 (HK$247.8 Mil) and declined from Dec. 2023 (HK$247.8 Mil) to Dec. 2024 (HK$184.5 Mil).


Linmon Media Accounts Payable & Accrued Expense Historical Data

The historical data trend for Linmon Media's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Linmon Media Accounts Payable & Accrued Expense Chart

Linmon Media Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 459.91 756.42 577.92 247.75 184.48

Linmon Media Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 577.92 447.99 247.75 439.06 184.48

Linmon Media Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


Linmon Media Business Description

Traded in Other Exchanges
N/A
Address
No. 99 North Shanxi Road, 31st Floor, Suhe Centre, Jing’an District, Shanghai, CHN
Linmon Media Ltd is a drama series production company in China with a track record of creating premium content. The company typically creates high-viewership drama series based on its abundant reserve of original IPs. The majority of the Company's revenue is earned from Mainland China.
Executives
A&o Investment Limited 2101 Beneficial owner
Zhou Yuan 2201 Interest of corporation controlled by you
Z&n Investment Limited 2201 Interest of corporation controlled by you
Xu Xiao Ou 2201 Interest of corporation controlled by you
Su Xiao 2201 Interest of corporation controlled by you
Meoo Limited 2201 Interest of corporation controlled by you
Linmon Run Limited 2101 Beneficial owner
Lemontree Harvest Investment Limited 2101 Beneficial owner
Lemontree Evergreen Holding Limited 2201 Interest of corporation controlled by you
Free Flight Limited 2201 Interest of corporation controlled by you
Faye Free Flight Limited 2101 Beneficial owner
Chen Fei 2201 Interest of corporation controlled by you
Jpmorgan Chase & Co. 2201 Interest of corporation controlled by you
Great Luminosity Limited 2101 Beneficial owner
Tencent Holdings Limited

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