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09618 JD-SW
RT Nominal down156.700 -3.700 (-2.307%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others79,955,00020.703%66,241,00038,761,00030,503,00026,460,379
Land & other Lease Assets60,426,0007.682%56,115,00034,315,00026,609,00019,535,339
Intangible Assets26,915,000-16.574%32,262,00018,270,00017,367,00010,753,703
Interests in Asso. & JCEs56,746,000-1.553%57,641,00036,254,00030,165,00035,575,807
Other Non-current Assets97,106,000204.245%31,917,00069,235,00082,843,00028,303,918

321,148,00031.523%244,176,000196,835,000187,487,000120,629,146
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¥)
Inventories68,058,000-12.689%77,949,00075,601,00058,933,00057,932,156
Trade Receivables20,302,000-1.332%20,576,00011,900,0007,112,0006,190,588
Cash & Bank Balances71,892,000-8.837%78,861,00070,767,00086,085,00036,971,420
Other Current Assets146,266,000-15.201%172,485,000141,404,00082,522,00038,000,394
Assets Held for Sale1,292,0007.398%1,203,0000149,0000

307,810,000-12.323%351,074,000299,672,000234,801,000139,094,558
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 Payables166,167,0003.462%160,607,000140,484,000106,818,00090,428,382
S-T Debt & Leases12,789,000-35.520%19,834,00011,033,0008,773,0003,193,480
Other Current Liabilities86,188,0000.163%86,048,00070,119,00058,066,00046,395,159
Liab asso w/ Assets Held for Sale506,000602.778%72,0000360,0000

265,650,000-0.342%266,561,000221,636,000174,017,000140,017,021
Net Current Assets42,160,000-50.114%84,513,00078,036,00060,784,000(922,463)
Total Assets Less Current Liabilities363,308,00010.532%328,689,000274,871,000248,271,000119,706,683
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 & Leases55,642,00023.072%45,211,00023,107,00022,780,00015,574,946
Other Non-current Liabilities11,286,00020.641%9,355,0004,980,0003,872,0003,507,506

66,928,00022.655%54,566,00028,087,00026,652,00019,082,452
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 Capital0--000381
  Reserves231,858,0008.667%213,366,000208,911,000187,543,00081,855,589
  Others0--0000
Shareholders' Funds231,858,0008.667%213,366,000208,911,000187,543,00081,855,970
Non-controlling Interests63,908,0006.218%60,167,00036,661,00016,943,0002,803,877
Others614,0004.068%590,0001,212,00017,133,00015,964,384

296,380,0008.119%274,123,000246,784,000221,619,000100,624,231
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¥)
Commitments14,876,000-15.111%17,524,00030,620,00018,797,4816,029,008
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 16/10/2024 12:55
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 19,774,000
%Change53.979%
EPS / (LPS)RMB 6.440
NBV Per Share (¥)RMB --
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