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00816 JINMAO SERVICES
Nominal 
2.890 +0.010 (+0.347%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 205,030 | 59.922% | 128,206 | 94,207 | 9,379 | 10,590 |
| Property, plant, equip. & others | 95,085 | -0.894% | 95,943 | 90,507 | 54,704 | 33,615 |
| Land & other Lease Assets | 32,287 | 15.957% | 27,844 | 28,330 | 32,473 | 15,970 |
| Intangible Assets | 580,998 | 65.589% | 350,868 | 340,835 | 6,392 | 7,084 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,342 | 122.290% | 12,750 | 7,349 | 7,401 | 944,050 |
| 941,742 | 52.977% | 615,611 | 561,228 | 110,349 | 1,011,309 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 4,722 | 10.975% | 4,255 | 4,391 | 4,523 | 5,199 | |
| Trade Receivables | 982,682 | 9.150% | 900,304 | 778,562 | 414,477 | 203,713 | |
| Cash & Bank Balances | 1,399,453 | 11.774% | 1,252,038 | 1,018,958 | 553,619 | 270,818 | |
| Other Current Assets | 1,001,861 | 19.045% | 841,582 | 640,389 | 276,084 | 644,196 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,388,718 | 13.026% | 2,998,179 | 2,442,300 | 1,248,703 | 1,123,926 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 711,769 | 18.067% | 602,850 | 456,084 | 170,944 | 112,036 | ||
| S-T Debt & Leases | 46,067 | 106.347% | 22,325 | 15,664 | 8,972 | 149,572 | ||
| Other Current Liabilities | 1,613,086 | 25.664% | 1,283,651 | 1,060,844 | 948,126 | 749,767 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,370,922 | 24.208% | 1,908,826 | 1,532,592 | 1,128,042 | 1,011,375 | |||
| Net Current Assets | 1,017,796 | -6.569% | 1,089,353 | 909,708 | 120,661 | 112,551 | ||
| Total Assets Less Current Liabilities | 1,959,538 | 14.931% | 1,704,964 | 1,470,936 | 231,010 | 1,123,860 | ||
Non-current Liabilities
| 2024/12 - Final 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 | 176,546 | 55.796% | 113,319 | 84,875 | 25,342 | 949,216 | |||
| Other Non-current Liabilities | 21,200 | -10.276% | 23,628 | 25,835 | 1,687 | 125,510 | |||
| 197,746 | 44.396% | 136,947 | 110,710 | 27,029 | 1,074,726 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 839,529 | 0.000% | 839,529 | 839,529 | 66,947 | 0 | ||||
| Reserves | 865,225 | 23.205% | 702,265 | 503,644 | 128,450 | 49,134 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,704,754 | 10.570% | 1,541,794 | 1,343,173 | 195,397 | 49,134 | ||||
| Non-controlling Interests | 57,038 | 117.511% | 26,223 | 17,053 | 8,584 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,761,792 | 12.358% | 1,568,017 | 1,360,226 | 203,981 | 49,134 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/03/2025 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 372,456 |
| %Change | 10.418% |
| EPS / (LPS) | RMB 0.410 |
| NBV Per Share (¥) | RMB 1.885 |