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01167 JACOBIO-B
Nominal 
1.570 +0.030 (+1.948%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 88,118 | -0.765% | 88,797 | 58,744 | 34,066 | 30,261 |
| Land & other Lease Assets | 123,297 | -5.741% | 130,806 | 146,484 | 7,706 | 3,868 |
| Intangible Assets | 1,204 | -11.859% | 1,366 | 1,019 | 1,548 | 1,171 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,877 | -70.638% | 71,102 | 29,653 | 38,787 | 16,702 |
| 233,496 | -20.055% | 292,071 | 235,900 | 82,107 | 52,002 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 0 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 1,060,201 | -7.636% | 1,147,847 | 1,298,688 | 1,537,583 | 1,627,408 | |
| Other Current Assets | 19,065 | -7.285% | 20,563 | 40,059 | 102,144 | 187,940 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,079,266 | -7.630% | 1,168,410 | 1,338,747 | 1,639,727 | 1,815,348 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 79,017 | -2.678% | 81,191 | 96,551 | 51,047 | 28,281 | ||
| S-T Debt & Leases | 78,508 | -10.731% | 87,945 | 13,131 | 4,918 | 8,637 | ||
| Other Current Liabilities | 22,218 | -38.273% | 35,994 | 46,169 | 24,868 | 36,960 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 179,743 | -12.376% | 205,130 | 155,851 | 80,833 | 73,878 | |||
| Net Current Assets | 899,523 | -6.619% | 963,280 | 1,182,896 | 1,558,894 | 1,741,470 | ||
| Total Assets Less Current Liabilities | 1,133,019 | -9.745% | 1,255,351 | 1,418,796 | 1,641,001 | 1,793,472 | ||
Non-current Liabilities
| 2024/06 - Interim 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 | 119,689 | -1.869% | 121,969 | 134,663 | 1,889 | 2,011 | |||
| Other Non-current Liabilities | 106,786 | 77.944% | 60,011 | 1,609 | 2,024 | 5,261 | |||
| 226,475 | 24.450% | 181,980 | 136,272 | 3,913 | 7,272 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 523 | 0.000% | 523 | 510 | 510 | 502 | ||||
| Reserves | 906,021 | -15.550% | 1,072,848 | 1,282,014 | 1,636,578 | 1,785,698 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 906,544 | -15.542% | 1,073,371 | 1,282,524 | 1,637,088 | 1,786,200 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 906,544 | -15.542% | 1,073,371 | 1,282,524 | 1,637,088 | 1,786,200 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 71 | 51,393 | 156,108 | 3,844 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:27 |
| 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 (¥) | RMB -169,053,000 |
| %Change | 1.667% |
| EPS / (LPS) | RMB -0.220 |
| NBV Per Share (¥) | RMB 1.145 |