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00187 JINGCHENG MAC
RT Nominal up2.030 +0.070 (+3.571%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties0--00027,918
Property, plant, equip. & others710,1008.571%654,042656,910660,052667,307
Leasehold Land342,165-5.736%362,987117,493120,528123,563
Intangible Assets212,404-2.970%218,9052,544598830
Interests in Asso. & JCEs104,89025.125%83,82879,94759,52161,184
Other Non-current Assets165,64346.310%113,2134,4245,5027,477
1,535,2037.134%1,432,976861,319846,201888,279
Current Assets
Inventories290,385-6.568%310,798324,694274,507322,174
Cash & Bank Balances502,76649.354%336,628105,777279,06883,509
Other Current Assets483,99016.455%415,602276,659305,655376,878
Assets Held for Sale0--0000
1,277,14120.142%1,063,029707,130859,230782,561
Current Liabilities
Other Current Liabilities775,14325.087%619,685536,730647,255783,121
Liab asso w/ Assets Held for Sale0--0000
775,14325.087%619,685536,730647,255783,121
Net Current Assets501,99813.230%443,344170,400211,974(560)
Total Assets Less Current Liabilities2,037,2018.574%1,876,3191,031,7191,058,175887,719
Non-current Liabilities
658,79442.239%463,15970,30756,571187,094
Capital and Reserves
  Share Capital547,6660.996%542,266485,000485,000422,000
  Reserves518,245-2.833%533,352192,656214,473(84,714)
  Others0--0000
Shareholders' Funds1,065,911-0.902%1,075,618677,656699,473337,286
Non-controlling Interests312,496-7.420%337,543283,756302,132363,339
Others0--0000
1,378,407-2.459%1,413,161961,4121,001,605700,625
Commitments and Contingent Liabilities
Commitments 0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 11/07/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB -51,675
%Change--
EPS / (LPS)RMB -0.100
NBV Per Share (¥)RMB 1.966
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