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00602 JIAHUA STORES H
RT Nominal unchange0.034 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 Properties258,6000.000%274,200284,600292,100291,300
Property, plant, equip. & others129,860-13.926%184,424216,440229,846181,259
Land & other Lease Assets340,81415.104%336,869397,988----
Intangible Assets6,245-3.373%5,4355,7725,2681,215
Interests in Asso. & JCEs0--0000
Other Non-current Assets15,920-83.308%16,61224,310565,303864,673

751,439-6.931%817,540929,1101,092,5171,338,447
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¥)
Inventories8,476-31.974%13,62036,24517,85456,208
Trade Receivables14,709-24.881%15,20724,97533,87613,290
Cash & Bank Balances41,019-38.011%31,15567,72657,750242,576
Other Current Assets71,3901.595%90,73569,24980,788127,871
Assets Held for Sale0--0000

135,594-19.520%150,717198,195190,268439,945
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 Payables42,739-20.896%45,80779,07073,229153,450
S-T Debt & Leases58,293-11.774%62,01165,45276,423124,533
Other Current Liabilities112,783-5.985%123,870116,189124,786148,532
Liab asso w/ Assets Held for Sale0--0000

213,815-10.934%231,688260,711274,438426,515
Net Current Assets(78,221)9.273%(80,971)(62,516)(84,170)13,430
Total Assets Less Current Liabilities673,218-8.507%736,569866,5941,008,3471,351,877
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 & Leases559,5709.989%503,497535,837501,706733,714
Other Non-current Liabilities16,201-81.517%20,10121,70124,13123,931

575,771-3.460%523,598557,538525,837757,645
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 Capital10,1250.000%10,12510,12510,12510,125
  Reserves87,322-32.458%202,846298,931472,385584,107
  Others0--0000
Shareholders' Funds97,447-30.100%212,971309,056482,510594,232
Non-controlling Interests0--0000
Others0--0000

97,447-30.100%212,971309,056482,510594,232
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 -152,578,000
%Change46.821%
EPS / (LPS)RMB -0.147
NBV Per Share (¥)RMB -0.013
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