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02155 MORIMATSU INTL
RT Nominal down4.230 -0.050 (-1.168%)
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--0000
Property, plant, equip. & others2,105,46330.809%1,609,5651,227,021838,527810,405
Leasehold Land189,565-4.688%198,888106,758107,851112,309
Intangible Assets30,612-1.503%31,07933,70229,90115,874
Interests in Asso. & JCEs122,789369.180%26,17110,87800
Other Non-current Assets89,668-65.556%260,33215,9754,75010,677
2,538,09719.382%2,126,0351,394,334981,029949,265
Current Assets
Inventories1,800,466-18.668%2,213,7281,229,633804,0691,132,485
Cash & Bank Balances2,168,68258.256%1,370,3591,548,875424,428451,398
Other Current Assets2,424,8317.748%2,250,4601,531,666824,919740,973
Assets Held for Sale0--0000
6,393,9799.588%5,834,5474,310,1742,053,4162,324,856
Current Liabilities
Other Current Liabilities4,271,013-12.469%4,879,4063,690,3372,031,7282,537,160
Liab asso w/ Assets Held for Sale0--0000
4,271,013-12.469%4,879,4063,690,3372,031,7282,537,160
Net Current Assets2,122,966122.267%955,141619,83721,688(212,304)
Total Assets Less Current Liabilities4,661,06351.275%3,081,1762,014,1711,002,717736,961
Non-current Liabilities
270,4544.612%258,5306,3624,40530,198
Capital and Reserves
  Share Capital1,302,751102.398%643,657571,769173389,234
  Reserves3,079,74041.788%2,172,0731,436,040998,139317,529
  Others0--0000
Shareholders' Funds4,382,49155.643%2,815,7302,007,809998,312706,763
Non-controlling Interests8,11817.380%6,916000
Others0--0000
4,390,60955.549%2,822,6462,007,809998,312706,763
Commitments and Contingent Liabilities
Commitments ----468,5591,059,801400,30255,573
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/04/2024 18:00
  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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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 844,684
%Change26.211%
EPS / (LPS)RMB 0.730
NBV Per Share (¥)RMB 3.682
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