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01285 JIASHILI GP
RT Nominal unchange1.180 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties29,128-3.175%30,08316,29000
Property, plant, equip. & others698,7900.272%696,891504,871490,849495,244
Land & other Lease Assets252,816-1.753%257,328212,629213,59498,034
Intangible Assets145,093-10.642%162,37369,98564,93570,708
Interests in Asso. & JCEs20,266-2.450%20,77526,42223,90435,345
Other Non-current Assets216,360108.467%103,786315,320323,442180,798

1,362,4537.175%1,271,2361,145,5171,116,724880,129
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¥)
Inventories149,550-13.444%172,779114,546104,79397,481
Trade Receivables30,945-43.981%55,24039,60721,27320,995
Cash & Bank Balances276,183-4.793%290,086320,301383,734490,225
Other Current Assets297,553-23.987%391,451500,804466,891284,388
Assets Held for Sale23,253--0000

777,484-14.520%909,556975,258976,691893,089
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 Payables149,456-12.433%170,677168,675249,967186,759
S-T Debt & Leases559,78810.242%507,781513,999438,661312,410
Other Current Liabilities154,420-23.812%202,684238,474193,320289,130
Liab asso w/ Assets Held for Sale6,699--0000

870,363-1.223%881,142921,148881,948788,299
Net Current Assets(92,879)--28,41454,11094,743104,790
Total Assets Less Current Liabilities1,269,574-2.314%1,299,6501,199,6271,211,467984,919
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 & Leases239,490-1.193%242,381143,083169,7213,043
Other Non-current Liabilities48,300-9.306%53,25652,95359,91864,948

287,790-2.654%295,637196,036229,63967,991
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 Capital3,2850.000%3,2853,2853,2853,285
  Reserves946,849-1.789%964,094961,284947,896884,167
  Others0--0000
Shareholders' Funds950,134-1.783%967,379964,569951,181887,452
Non-controlling Interests31,650-13.605%36,63439,02230,64729,476
Others0--0000

981,784-2.214%1,004,0131,003,591981,828916,928
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----55,46563,632211,530109,271
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 17:23
  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 (¥)RMB 21,564,000
%Change-25.122%
EPS / (LPS)RMB 0.052
NBV Per Share (¥)RMB 2.289
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