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01285 JIASHILI GP
RT Nominal unchange1.060 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 Properties----30,08316,29000
Property, plant, equip. & others----696,891504,871490,849495,244
Land & other Lease Assets----257,328212,629213,59498,034
Intangible Assets----162,37369,98564,93570,708
Interests in Asso. & JCEs----20,77526,42223,90435,345
Other Non-current Assets----103,786315,320323,442180,798

----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¥)
Inventories----172,779114,546104,79397,481
Trade Receivables----55,24039,60721,27320,995
Cash & Bank Balances----290,086320,301383,734490,225
Other Current Assets----391,451500,804466,891284,388
Assets Held for Sale----0000

----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 Payables----170,677168,675249,967186,759
S-T Debt & Leases----507,781513,999438,661312,410
Other Current Liabilities----202,684238,474193,320289,130
Liab asso w/ Assets Held for Sale----0000

----881,142921,148881,948788,299
Net Current Assets----28,41454,11094,743104,790
Total Assets Less Current Liabilities----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 & Leases----242,381143,083169,7213,043
Other Non-current Liabilities----53,25652,95359,91864,948

----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 Capital----3,2853,2853,2853,285
  Reserves----964,094961,284947,896884,167
  Others----0000
Shareholders' Funds----967,379964,569951,181887,452
Non-controlling Interests----36,63439,02230,64729,476
Others----0000

----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: 03/09/2024 16:12
  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 --
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