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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
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 36,181,032 | -2.998% | 36,894,673 | 31,635,176 | 34,455,179 | 31,879,067 |
| Property, plant, equip. & others | 118,058,740 | 2.186% | 118,018,613 | 111,241,284 | 88,913,722 | 97,835,317 |
| Land & other Lease Assets | 1,518,303 | 2.435% | 1,928,572 | 1,732,963 | 1,583,185 | -- |
| Intangible Assets | 857,120 | 35.987% | 731,750 | 576,670 | 134,955 | 67,441 |
| Interests in Asso. & JCEs | 51,153,081 | 4.633% | 49,888,855 | 42,214,986 | 36,948,125 | 21,046,043 |
| Other Non-current Assets | 16,388,656 | 1.573% | 20,162,963 | 22,224,693 | 22,654,522 | 10,910,644 |
| 224,156,932 | 1.904% | 227,625,426 | 209,625,772 | 184,689,688 | 161,738,512 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 86,524,948 | 6.010% | 97,045,216 | 109,474,358 | 114,361,956 | 117,742,843 | |
| Trade Receivables | 2,289,666 | 16.618% | 2,449,642 | 2,090,667 | 2,234,663 | 2,311,546 | |
| Cash & Bank Balances | 33,750,725 | 9.155% | 32,918,950 | 32,887,283 | 38,661,202 | 20,360,342 | |
| Other Current Assets | 72,653,698 | 0.007% | 71,141,139 | 77,764,483 | 100,141,596 | 87,955,511 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 195,219,037 | 4.311% | 203,554,947 | 222,216,791 | 255,399,417 | 228,370,242 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 26,715,760 | -14.627% | 27,899,462 | 29,572,622 | 24,631,594 | 19,954,204 | ||
| S-T Debt & Leases | 19,598,296 | -18.533% | 17,969,402 | 28,209,597 | 30,674,970 | 33,807,951 | ||
| Other Current Liabilities | 121,310,603 | 0.472% | 144,776,140 | 154,619,262 | 189,035,337 | 172,204,471 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 167,624,659 | -4.808% | 190,645,004 | 212,401,481 | 244,341,901 | 225,966,626 | |||
| Net Current Assets | 27,594,378 | 149.475% | 12,909,943 | 9,815,310 | 11,057,516 | 2,403,616 | ||
| Total Assets Less Current Liabilities | 251,751,310 | 8.970% | 240,535,369 | 219,441,082 | 195,747,204 | 164,142,128 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 110,954,074 | 6.240% | 110,843,533 | 87,037,569 | 68,222,105 | 65,020,095 | |||
| Other Non-current Liabilities | 23,967,640 | 43.051% | 16,242,554 | 21,009,725 | 20,694,591 | 7,039,930 | |||
| 134,921,714 | 11.329% | 127,086,087 | 108,047,294 | 88,916,696 | 72,060,025 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 26,917,815 | 0.000% | 26,738,026 | 26,143,689 | 26,137,595 | 21,271,034 | ||||
| Reserves | 12,985,702 | 4.948% | 19,331,527 | 24,898,712 | 23,696,412 | 19,811,116 | ||||
| Others | 15,029,568 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 54,933,085 | 39.810% | 46,069,553 | 51,042,401 | 49,834,007 | 41,082,150 | ||||
| Non-controlling Interests | 61,896,511 | -12.261% | 67,379,729 | 60,351,387 | 56,996,501 | 50,999,953 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 116,829,596 | 6.366% | 113,449,282 | 111,393,788 | 106,830,508 | 92,082,103 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |