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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00817 CHINA JINMAO
Nominal 
1.200 -0.010 (-0.826%) 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 | 37,299,191 | 0.568% | 37,088,686 | 31,564,522 | 33,315,404 | 31,260,683 |
| Property, plant, equip. & others | 115,533,181 | -2.783% | 118,840,534 | 108,495,496 | 81,157,124 | 90,887,027 |
| Land & other Lease Assets | 1,482,205 | -24.055% | 1,951,675 | 1,697,886 | 1,635,192 | 1,614,306 |
| Intangible Assets | 630,295 | -14.426% | 736,547 | 174,888 | 107,472 | 50,023 |
| Interests in Asso. & JCEs | 48,888,054 | 0.481% | 48,653,908 | 42,522,689 | 27,424,513 | 19,109,042 |
| Other Non-current Assets | 16,134,891 | -30.308% | 23,151,793 | 21,635,535 | 18,890,701 | 16,020,810 |
| 219,967,817 | -4.537% | 230,423,143 | 206,091,016 | 162,530,406 | 158,941,891 | |
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 | 81,619,606 | -5.362% | 86,243,841 | 90,693,248 | 100,478,331 | 76,189,630 | |
| Trade Receivables | 1,963,383 | -11.290% | 2,213,248 | 2,081,970 | 446,776 | 1,445,864 | |
| Cash & Bank Balances | 30,919,968 | -16.634% | 37,089,244 | 31,050,637 | 43,455,580 | 17,945,788 | |
| Other Current Assets | 72,648,427 | 10.197% | 65,926,163 | 82,085,433 | 80,845,081 | 80,358,235 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 187,151,384 | -2.257% | 191,472,496 | 205,911,288 | 225,225,768 | 175,939,517 | ||
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 | 31,292,804 | 1.491% | 30,833,056 | 28,951,562 | 21,906,848 | 19,086,939 | ||
| S-T Debt & Leases | 24,056,618 | -9.977% | 26,722,742 | 25,198,392 | 27,867,977 | 27,066,679 | ||
| Other Current Liabilities | 120,740,982 | -7.763% | 130,903,018 | 147,094,925 | 147,305,150 | 120,577,314 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 176,090,404 | -6.563% | 188,458,816 | 201,244,879 | 197,079,975 | 166,730,932 | |||
| Net Current Assets | 11,060,980 | 267.026% | 3,013,680 | 4,666,409 | 28,145,793 | 9,208,585 | ||
| Total Assets Less Current Liabilities | 231,028,797 | -1.032% | 233,436,823 | 210,757,425 | 190,676,199 | 168,150,476 | ||
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 | 104,437,040 | 7.591% | 97,068,450 | 82,895,673 | 70,809,876 | 69,700,616 | |||
| Other Non-current Liabilities | 16,754,640 | -29.250% | 23,681,633 | 21,068,124 | 18,039,241 | 6,015,506 | |||
| 121,191,680 | 0.366% | 120,750,083 | 103,963,797 | 88,849,117 | 75,716,122 | ||||
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 | 26,917,815 | 0.672% | 26,738,026 | 26,140,465 | 26,132,248 | 21,250,860 | ||||
| Reserves | 12,373,481 | -40.246% | 20,707,401 | 23,820,884 | 20,629,816 | 24,697,500 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 39,291,296 | -17.186% | 47,445,427 | 49,961,349 | 46,762,064 | 45,948,360 | ||||
| Non-controlling Interests | 70,545,821 | 8.131% | 65,241,313 | 56,832,279 | 55,065,018 | 46,485,994 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 109,837,117 | -2.529% | 112,686,740 | 106,793,628 | 101,827,082 | 92,434,354 | |||||
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 | 75,715,378 | -6.701% | 81,153,822 | 94,082,066 | 54,380,540 | 43,025,442 |
| Contingent Liabilities | 14,316,121 | -37.336% | 22,845,697 | 38,787,044 | 30,337,792 | 22,867,719 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 1,010,044 |
| %Change | 133.331% |
| EPS / (LPS) | RMB 0.073 |
| NBV Per Share (¥) | RMB 2.956 |