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02618 JD LOGISTICS
Nominal 
14.360 -0.080 (-0.554%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 362,130 | 754.382% | 42,385 | 92,291 | 0 | 0 |
| Property, plant, equip. & others | 15,733,840 | -2.033% | 16,060,401 | 14,988,598 | 8,875,146 | 6,652,425 |
| Land & other Lease Assets | 16,677,563 | -3.930% | 17,359,780 | 17,454,348 | 14,699,396 | 12,185,603 |
| Intangible Assets | 10,347,407 | -2.862% | 10,652,298 | 11,283,842 | 3,957,258 | 4,306,929 |
| Interests in Asso. & JCEs | 173,409 | -1.029% | 175,212 | 297,927 | 155,711 | 231,763 |
| Other Non-current Assets | 9,682,423 | -18.997% | 11,953,219 | 4,976,108 | 3,706,690 | 2,206,494 |
| 52,976,772 | -5.808% | 56,243,295 | 49,093,114 | 31,394,201 | 25,583,214 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 661,974 | 6.037% | 624,288 | 647,445 | 683,168 | 393,086 | |
| Trade Receivables | 15,111,185 | 2.733% | 14,709,125 | 14,935,066 | 12,164,028 | 5,371,323 | |
| Cash & Bank Balances | 17,919,821 | 4.142% | 17,207,027 | 21,495,352 | 17,922,779 | 6,346,869 | |
| Other Current Assets | 24,781,527 | 3.913% | 23,848,259 | 20,526,294 | 14,630,892 | 17,028,610 | |
| Assets Held for Sale | 0 | -- | 269,723 | 0 | 0 | 0 | |
| 58,474,507 | 3.205% | 56,658,422 | 57,604,157 | 45,400,867 | 29,139,888 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 7,252,906 | -16.916% | 8,729,612 | 9,099,869 | 6,772,692 | 5,811,619 | ||
| S-T Debt & Leases | 9,436,436 | -19.530% | 11,726,704 | 8,273,869 | 5,763,509 | 4,619,073 | ||
| Other Current Liabilities | 18,546,916 | -1.645% | 18,857,064 | 16,872,489 | 12,009,380 | 15,908,359 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 18,020 | 0 | 0 | 0 | ||
| 35,236,258 | -10.412% | 39,331,400 | 34,246,227 | 24,545,581 | 26,339,051 | |||
| Net Current Assets | 23,238,249 | 34.116% | 17,327,022 | 23,357,930 | 20,855,286 | 2,800,837 | ||
| Total Assets Less Current Liabilities | 76,215,021 | 3.595% | 73,570,317 | 72,451,044 | 52,249,487 | 28,384,051 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 15,295,338 | -1.485% | 15,525,823 | 15,611,026 | 9,409,162 | 7,844,604 | |||
| Other Non-current Liabilities | 2,650,361 | -0.767% | 2,670,859 | 3,631,457 | 2,451,192 | 23,433,079 | |||
| 17,945,699 | -1.379% | 18,196,682 | 19,242,483 | 11,860,354 | 31,277,683 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 1,044 | 0.288% | 1,041 | 1,039 | 971 | 611 | ||||
| Reserves | 50,774,857 | 5.436% | 48,156,874 | 46,579,661 | 37,937,125 | (5,142,283) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 50,775,901 | 5.436% | 48,157,915 | 46,580,700 | 37,938,096 | (5,141,672) | ||||
| Non-controlling Interests | 7,493,421 | 3.849% | 7,215,720 | 6,627,861 | 2,451,037 | 2,248,040 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 58,269,322 | 5.229% | 55,373,635 | 53,208,561 | 40,389,133 | (2,893,632) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 467,063 | 316,186 | 450,472 | 107,175 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 2,264,189 |
| %Change | -- |
| EPS / (LPS) | RMB 0.360 |
| NBV Per Share (¥) | RMB 7.668 |