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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02028 JOLIMARK
Nominal 
0.055 0.000 (0.000%) 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 Properties | 961 | -17.227% | 1,161 | 0 | 0 | 0 |
| Property, plant, equip. & others | 79,525 | -17.406% | 96,284 | 105,928 | 107,362 | 105,823 |
| Land & other Lease Assets | 9,105 | -18.128% | 11,121 | 11,891 | 8,545 | 10,681 |
| Intangible Assets | 2,605 | -34.826% | 3,997 | 5,889 | 11,075 | 13,216 |
| Interests in Asso. & JCEs | 3,233 | -52.803% | 6,850 | 7,094 | 7,933 | 7,821 |
| Other Non-current Assets | 19,771 | -15.004% | 23,261 | 40,464 | 23,047 | 18,235 |
| 115,200 | -19.256% | 142,674 | 171,266 | 157,962 | 155,776 | |
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¥) | ||
| Inventories | 70,098 | -30.869% | 101,399 | 112,461 | 101,038 | 86,320 | |
| Trade Receivables | 18,296 | -43.498% | 32,381 | 33,146 | 19,407 | 23,794 | |
| Cash & Bank Balances | 37,291 | -45.935% | 68,974 | 63,325 | 104,430 | 122,474 | |
| Other Current Assets | 13,305 | 19.124% | 11,169 | 76,935 | 15,589 | 18,207 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 138,990 | -35.028% | 213,923 | 285,867 | 240,464 | 250,795 | ||
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 Payables | 27,978 | -14.159% | 32,593 | 66,502 | 45,695 | 31,158 | ||
| S-T Debt & Leases | 88,615 | -25.968% | 119,699 | 94,238 | 86,142 | 93,892 | ||
| Other Current Liabilities | 35,640 | -16.212% | 42,536 | 64,952 | 48,986 | 38,392 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 152,233 | -21.863% | 194,828 | 225,692 | 180,823 | 163,442 | |||
| Net Current Assets | (13,243) | -- | 19,095 | 60,175 | 59,641 | 87,353 | ||
| Total Assets Less Current Liabilities | 101,957 | -36.974% | 161,769 | 231,441 | 217,603 | 243,129 | ||
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 & Leases | 22,822 | 538.021% | 3,577 | 20,067 | 1,108 | 1,363 | |||
| Other Non-current Liabilities | 2,360 | 11.479% | 2,117 | 5,488 | 382 | 363 | |||
| 25,182 | 342.255% | 5,694 | 25,555 | 1,490 | 1,726 | ||||
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 Capital | 6,402 | 0.000% | 6,402 | 6,402 | 6,402 | 9,155 | ||||
| Reserves | 71,450 | -52.509% | 150,450 | 199,613 | 210,583 | 232,812 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 77,852 | -50.366% | 156,852 | 206,015 | 216,985 | 241,967 | ||||
| Non-controlling Interests | (1,077) | 38.610% | (777) | (129) | (872) | (564) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 76,775 | -50.809% | 156,075 | 205,886 | 216,113 | 241,403 | |||||
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¥) | |
| Commitments | 0 | -- | 223 | 173 | 1,380 | 318 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/12/2024 16:04 |
| 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 -43,406,000 |
| %Change | 26.799% |
| EPS / (LPS) | RMB -0.071 |
| NBV Per Share (¥) | RMB 0.052 |