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00816 JINMAO SERVICES
RT Nominal up3.020 +0.080 (+2.721%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties128,20636.090%94,2079,37910,59011,640
Property, plant, equip. & others95,9436.006%90,50754,70433,61517,889
Leasehold Land27,844-1.715%28,33032,47315,9702,433
Intangible Assets350,8682.944%340,8356,3927,0846,155
Interests in Asso. & JCEs0--0000
Other Non-current Assets12,75073.493%7,3497,401944,0501,087,629
615,6119.690%561,228110,3491,011,3091,125,746
Current Assets
Inventories4,255-3.097%4,3914,5235,1995,493
Cash & Bank Balances1,252,03822.874%1,018,958553,619270,818155,113
Other Current Assets1,741,88622.759%1,418,951690,561847,909699,867
Assets Held for Sale0--0000
2,998,17922.760%2,442,3001,248,7031,123,926860,473
Current Liabilities
Other Current Liabilities1,908,82624.549%1,532,5921,128,0421,011,375792,005
Liab asso w/ Assets Held for Sale0--0000
1,908,82624.549%1,532,5921,128,0421,011,375792,005
Net Current Assets1,089,35319.748%909,708120,661112,55168,468
Total Assets Less Current Liabilities1,704,96415.910%1,470,936231,0101,123,8601,194,214
Non-current Liabilities
136,94723.699%110,71027,0291,074,7261,086,383
Capital and Reserves
  Share Capital839,5290.000%839,52966,94700
  Reserves702,26539.437%503,644128,45049,134107,831
  Others0--0000
Shareholders' Funds1,541,79414.787%1,343,173195,39749,134107,831
Non-controlling Interests26,22353.774%17,0538,58400
Others0--0000
1,568,01715.276%1,360,226203,98149,134107,831
Commitments and Contingent Liabilities
Commitments ----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 17/05/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 337,315
%Change0.391%
EPS / (LPS)RMB 0.370
NBV Per Share (¥)RMB 1.705
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