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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02155 MORIMATSU INTL
Nominal 
4.000 -0.070 (-1.720%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,268,408 | 7.739% | 2,105,463 | 1,609,565 | 1,227,021 | 838,527 |
| Land & other Lease Assets | 206,589 | 8.981% | 189,565 | 198,888 | 106,758 | 107,851 |
| Intangible Assets | 61,495 | 100.885% | 30,612 | 31,079 | 33,702 | 29,901 |
| Interests in Asso. & JCEs | 65,159 | -46.934% | 122,789 | 26,171 | 10,878 | 0 |
| Other Non-current Assets | 79,825 | -10.977% | 89,668 | 260,332 | 15,975 | 4,750 |
| 2,681,476 | 5.649% | 2,538,097 | 2,126,035 | 1,394,334 | 981,029 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 1,042,383 | -42.105% | 1,800,466 | 2,213,728 | 1,229,633 | 804,069 | |
| Trade Receivables | 1,401,860 | 13.082% | 1,239,679 | 838,312 | 692,960 | 475,185 | |
| Cash & Bank Balances | 1,939,218 | -10.581% | 2,168,682 | 1,370,359 | 1,548,875 | 424,428 | |
| Other Current Assets | 1,630,695 | 37.594% | 1,185,152 | 1,412,148 | 838,706 | 349,734 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 6,014,156 | -5.940% | 6,393,979 | 5,834,547 | 4,310,174 | 2,053,416 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,091,742 | -14.805% | 1,281,457 | 1,255,121 | 764,744 | 433,176 | ||
| S-T Debt & Leases | 117,044 | -38.345% | 189,836 | 260,658 | 372,530 | 444,414 | ||
| Other Current Liabilities | 2,347,467 | -16.154% | 2,799,720 | 3,363,627 | 2,553,063 | 1,154,138 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,556,253 | -16.735% | 4,271,013 | 4,879,406 | 3,690,337 | 2,031,728 | |||
| Net Current Assets | 2,457,903 | 15.777% | 2,122,966 | 955,141 | 619,837 | 21,688 | ||
| Total Assets Less Current Liabilities | 5,139,379 | 10.262% | 4,661,063 | 3,081,176 | 2,014,171 | 1,002,717 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 203,808 | 4.787% | 194,497 | 206,738 | 1,883 | 1,734 | |||
| Other Non-current Liabilities | 69,649 | -8.305% | 75,957 | 51,792 | 4,479 | 2,671 | |||
| 273,457 | 1.110% | 270,454 | 258,530 | 6,362 | 4,405 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 1,305,929 | 0.244% | 1,302,751 | 643,657 | 571,769 | 173 | ||||
| Reserves | 3,458,233 | 12.290% | 3,079,740 | 2,172,073 | 1,436,040 | 998,139 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,764,162 | 8.709% | 4,382,491 | 2,815,730 | 2,007,809 | 998,312 | ||||
| Non-controlling Interests | 101,760 | 1153.511% | 8,118 | 6,916 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,865,922 | 10.826% | 4,390,609 | 2,822,646 | 2,007,809 | 998,312 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 362,988 | 468,559 | 1,059,801 | 400,302 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 375,886 |
| %Change | -11.000% |
| EPS / (LPS) | RMB 0.320 |
| NBV Per Share (¥) | RMB 3.927 |