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00816 JINMAO SERVICES
Nominal 
2.420 -0.080 (-3.200%) 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 Properties | 128,206 | 36.090% | 94,207 | 9,379 | 10,590 | 11,640 |
| Property, plant, equip. & others | 95,943 | 6.006% | 90,507 | 54,704 | 33,615 | 17,889 |
| Land & other Lease Assets | 27,844 | -1.715% | 28,330 | 32,473 | 15,970 | 2,433 |
| Intangible Assets | 350,868 | 2.944% | 340,835 | 6,392 | 7,084 | 6,155 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,750 | 73.493% | 7,349 | 7,401 | 944,050 | 1,087,629 |
| 615,611 | 9.690% | 561,228 | 110,349 | 1,011,309 | 1,125,746 | |
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¥) | ||
| Inventories | 4,255 | -3.097% | 4,391 | 4,523 | 5,199 | 5,493 | |
| Trade Receivables | 900,304 | 15.637% | 778,562 | 414,477 | 203,713 | 155,291 | |
| Cash & Bank Balances | 1,252,038 | 22.874% | 1,018,958 | 553,619 | 270,818 | 155,113 | |
| Other Current Assets | 841,582 | 31.417% | 640,389 | 276,084 | 644,196 | 544,576 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,998,179 | 22.760% | 2,442,300 | 1,248,703 | 1,123,926 | 860,473 | ||
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 Payables | 602,850 | 32.180% | 456,084 | 170,944 | 112,036 | 90,655 | ||
| S-T Debt & Leases | 22,325 | 42.524% | 15,664 | 8,972 | 149,572 | 136,063 | ||
| Other Current Liabilities | 1,283,651 | 21.003% | 1,060,844 | 948,126 | 749,767 | 565,287 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,908,826 | 24.549% | 1,532,592 | 1,128,042 | 1,011,375 | 792,005 | |||
| Net Current Assets | 1,089,353 | 19.748% | 909,708 | 120,661 | 112,551 | 68,468 | ||
| Total Assets Less Current Liabilities | 1,704,964 | 15.910% | 1,470,936 | 231,010 | 1,123,860 | 1,194,214 | ||
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 & Leases | 113,319 | 33.513% | 84,875 | 25,342 | 949,216 | 1,084,397 | |||
| Other Non-current Liabilities | 23,628 | -8.543% | 25,835 | 1,687 | 125,510 | 1,986 | |||
| 136,947 | 23.699% | 110,710 | 27,029 | 1,074,726 | 1,086,383 | ||||
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 Capital | 839,529 | 0.000% | 839,529 | 66,947 | 0 | 0 | ||||
| Reserves | 702,265 | 39.437% | 503,644 | 128,450 | 49,134 | 107,831 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,541,794 | 14.787% | 1,343,173 | 195,397 | 49,134 | 107,831 | ||||
| Non-controlling Interests | 26,223 | 53.774% | 17,053 | 8,584 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,568,017 | 15.276% | 1,360,226 | 203,981 | 49,134 | 107,831 | |||||
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 | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 337,315 |
| %Change | 0.391% |
| EPS / (LPS) | RMB 0.370 |
| NBV Per Share (¥) | RMB 1.705 |