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02231 JY GRANDMARK
RT Nominal unchange0.860 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
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¥)
Investment Properties156,151-40.880%264,124280,044289,252187,703
Property, plant, equip. & others289,4481.379%285,510288,664301,807320,264
Land & other Lease Assets89,503-58.204%214,143248,953258,196260,377
Intangible Assets2,774-25.987%3,7483,2322,4432,582
Interests in Asso. & JCEs645-98.523%43,671140,394108,74329,653
Other Non-current Assets273,495-24.317%361,368187,667114,039139,060

812,016-30.749%1,172,5641,148,9541,074,480939,639
Current Assets
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¥)
Inventories7,527,624-13.268%8,679,1689,001,7285,396,3005,728,794
Trade Receivables28,749-38.571%46,80070,8416,2247,552
Cash & Bank Balances125,006-33.161%187,0251,030,3942,037,665956,933
Other Current Assets1,810,708-24.607%2,401,6972,674,4572,371,7681,580,171
Assets Held for Sale0--0000

9,492,087-16.108%11,314,69012,777,4209,811,9578,273,450
Current Liabilities
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¥)
Trade Payables901,0258.251%832,3471,086,965915,7911,045,233
S-T Debt & Leases3,177,87576.425%1,801,2592,244,4721,547,9491,926,845
Other Current Liabilities4,334,9217.145%4,045,8523,300,8502,212,2911,792,617
Liab asso w/ Assets Held for Sale0--0000

8,413,82125.966%6,679,4586,632,2874,676,0314,764,695
Net Current Assets1,078,266-76.738%4,635,2326,145,1335,135,9263,508,755
Total Assets Less Current Liabilities1,890,282-67.453%5,807,7967,294,0876,210,4064,448,394
Non-current Liabilities
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¥)
L-T Debt & Leases95,111-94.966%1,889,4932,316,9791,632,5861,442,843
Other Non-current Liabilities239,04519.355%200,280198,269124,769186,142

334,156-84.010%2,089,7732,515,2481,757,3551,628,985
Capital and Reserves
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¥)
  Share Capital14,7460.000%14,74614,74614,74614,746
  Reserves377,668-83.082%2,232,3643,095,0813,020,4972,704,208
  Others0--0000
Shareholders' Funds392,414-82.537%2,247,1103,109,8273,035,2432,718,954
Non-controlling Interests1,163,712-20.885%1,470,9131,669,0121,417,808100,455
Others0--0000

1,556,126-58.146%3,718,0234,778,8394,453,0512,819,409
Commitments and Contingent Liabilities
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¥)
Commitments----1,319,2791,984,1732,375,1621,896,976
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/07/2024 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 -1,835,407,000
%Change154.261%
EPS / (LPS)RMB -1.110
NBV Per Share (¥)RMB 0.238
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