00817 CHINA JINMAO 中國金茂 - Free Real Time Stock Quote- Listed Company Information

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00817 CHINA JINMAO

Nominal

1.200 -0.010 (-0.826%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

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	36,181,032	-2.998%	37,299,191	37,088,686	31,564,522	33,315,404
Property, plant, equip. & others	118,058,740	2.186%	115,533,181	118,840,534	108,495,496	81,157,124
Land & other Lease Assets	1,518,303	2.435%	1,482,205	1,951,675	1,697,886	1,635,192
Intangible Assets	857,120	35.987%	630,295	736,547	174,888	107,472
Interests in Asso. & JCEs	51,153,081	4.633%	48,888,054	48,653,908	42,522,689	27,424,513
Other Non-current Assets	16,388,656	1.573%	16,134,891	23,151,793	21,635,535	18,890,701

	224,156,932	1.904%	219,967,817	230,423,143	206,091,016	162,530,406

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	86,524,948	6.010%	81,619,606	86,243,841	90,693,248	100,478,331
Trade Receivables	2,289,666	16.618%	1,963,383	2,213,248	2,081,970	446,776
Cash & Bank Balances	33,750,725	9.155%	30,919,968	37,089,244	31,050,637	43,455,580
Other Current Assets	72,653,698	0.007%	72,648,427	65,926,163	82,085,433	80,845,081
Assets Held for Sale	0	--	0	0	0	0

	195,219,037	4.311%	187,151,384	191,472,496	205,911,288	225,225,768

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	26,715,760	-14.627%	31,292,804	30,833,056	28,951,562	21,906,848
S-T Debt & Leases	19,598,296	-18.533%	24,056,618	26,722,742	25,198,392	27,867,977
Other Current Liabilities	121,310,603	0.472%	120,740,982	130,903,018	147,094,925	147,305,150
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	167,624,659	-4.808%	176,090,404	188,458,816	201,244,879	197,079,975
Net Current Assets	27,594,378	149.475%	11,060,980	3,013,680	4,666,409	28,145,793
Total Assets Less Current Liabilities	251,751,310	8.970%	231,028,797	233,436,823	210,757,425	190,676,199

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	110,954,074	6.240%	104,437,040	97,068,450	82,895,673	70,809,876
Other Non-current Liabilities	23,967,640	43.051%	16,754,640	23,681,633	21,068,124	18,039,241

	134,921,714	11.329%	121,191,680	120,750,083	103,963,797	88,849,117

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	26,917,815	0.000%	26,917,815	26,738,026	26,140,465	26,132,248
Reserves	12,985,702	4.948%	12,373,481	20,707,401	23,820,884	20,629,816
Others	15,029,568	--	0	0	0	0
Shareholders' Funds	54,933,085	39.810%	39,291,296	47,445,427	49,961,349	46,762,064
Non-controlling Interests	61,896,511	-12.261%	70,545,821	65,241,313	56,832,279	55,065,018
Others	0	--	0	0	0	0

	116,829,596	6.366%	109,837,117	112,686,740	106,793,628	101,827,082

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	--	--	75,715,378	81,153,822	94,082,066	54,380,540
Contingent Liabilities	--	--	14,316,121	22,845,697	38,787,044	30,337,792

Remarks:	Real time quote last updated: 01/11/2024 18:00
	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

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Announcement (2024Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 1,010,044
%Change	133.331%
EPS / (LPS)	RMB 0.073
NBV Per Share (¥)	RMB 2.956

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