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02028 JOLIMARK
RT Nominal unchange0.074 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties1,055-9.130%0000
Property, plant, equip. & others86,820-9.829%101,997107,877107,006107,877
Land & other Lease Assets10,248-7.850%12,31313,149----
Intangible Assets3,246-18.789%5,07312,30112,12813,303
Interests in Asso. & JCEs5,493-19.810%6,9887,7437,8499,093
Other Non-current Assets24,8796.956%25,79222,62234,74126,399

131,741-7.663%152,163163,692161,724156,672
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories95,542-5.776%124,788109,593104,970108,264
Trade Receivables19,609-39.443%34,37919,94023,80623,733
Cash & Bank Balances89,20329.328%77,274119,612103,17778,706
Other Current Assets12,2789.929%15,12018,90112,55580,133
Assets Held for Sale0--0000

216,6321.266%251,561268,046244,508290,836
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables45,10838.398%54,50348,33842,84642,514
S-T Debt & Leases114,817-4.079%110,806116,531116,602111,667
Other Current Liabilities36,208-14.877%29,23754,65224,98230,497
Liab asso w/ Assets Held for Sale0--0000

196,1330.670%194,546219,521184,430184,678
Net Current Assets20,4997.353%57,01548,52560,078106,158
Total Assets Less Current Liabilities152,240-5.890%209,178212,217221,802262,830
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases26,753647.917%19,1236,5967910
Other Non-current Liabilities2,63224.327%2,926465524269

29,385416.070%22,0497,0611,315269
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital9,1550.000%9,1559,1559,1559,155
  Reserves114,605-22.405%178,413196,890212,224253,897
  Others0--0000
Shareholders' Funds123,760-21.098%187,568206,045221,379263,052
Non-controlling Interests(905)16.474%(439)(889)(892)(491)
Others0--0000

122,855-21.285%187,129205,156220,487262,561
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 26/07/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -79,469,000
%Change98.538%
EPS / (LPS)RMB -0.130
NBV Per Share (¥)RMB 0.127
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