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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
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,105,463 | 30.809% | 1,609,565 | 1,227,021 | 838,527 | 810,405 |
| Land & other Lease Assets | 189,565 | -4.688% | 198,888 | 106,758 | 107,851 | 112,309 |
| Intangible Assets | 30,612 | -1.503% | 31,079 | 33,702 | 29,901 | 15,874 |
| Interests in Asso. & JCEs | 122,789 | 369.180% | 26,171 | 10,878 | 0 | 0 |
| Other Non-current Assets | 89,668 | -65.556% | 260,332 | 15,975 | 4,750 | 10,677 |
| 2,538,097 | 19.382% | 2,126,035 | 1,394,334 | 981,029 | 949,265 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 1,800,466 | -18.668% | 2,213,728 | 1,229,633 | 804,069 | 1,132,485 | |
| Trade Receivables | 1,239,679 | 47.878% | 838,312 | 692,960 | 475,185 | 530,425 | |
| Cash & Bank Balances | 2,168,682 | 58.256% | 1,370,359 | 1,548,875 | 424,428 | 451,398 | |
| Other Current Assets | 1,185,152 | -16.075% | 1,412,148 | 838,706 | 349,734 | 210,548 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 6,393,979 | 9.588% | 5,834,547 | 4,310,174 | 2,053,416 | 2,324,856 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 1,281,457 | 2.098% | 1,255,121 | 764,744 | 433,176 | 540,828 | ||
| S-T Debt & Leases | 189,836 | -27.170% | 260,658 | 372,530 | 444,414 | 456,083 | ||
| Other Current Liabilities | 2,799,720 | -16.765% | 3,363,627 | 2,553,063 | 1,154,138 | 1,540,249 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,271,013 | -12.469% | 4,879,406 | 3,690,337 | 2,031,728 | 2,537,160 | |||
| Net Current Assets | 2,122,966 | 122.267% | 955,141 | 619,837 | 21,688 | (212,304) | ||
| Total Assets Less Current Liabilities | 4,661,063 | 51.275% | 3,081,176 | 2,014,171 | 1,002,717 | 736,961 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 194,497 | -5.921% | 206,738 | 1,883 | 1,734 | 16,457 | |||
| Other Non-current Liabilities | 75,957 | 46.658% | 51,792 | 4,479 | 2,671 | 13,741 | |||
| 270,454 | 4.612% | 258,530 | 6,362 | 4,405 | 30,198 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 1,302,751 | 102.398% | 643,657 | 571,769 | 173 | 389,234 | ||||
| Reserves | 3,079,740 | 41.788% | 2,172,073 | 1,436,040 | 998,139 | 317,529 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,382,491 | 55.643% | 2,815,730 | 2,007,809 | 998,312 | 706,763 | ||||
| Non-controlling Interests | 8,118 | 17.380% | 6,916 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,390,609 | 55.549% | 2,822,646 | 2,007,809 | 998,312 | 706,763 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 362,988 | -22.531% | 468,559 | 1,059,801 | 400,302 | 55,573 |
| Contingent Liabilities | 0 | -- | 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 |