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00817 CHINA JINMAO
RT Nominal unchange ()
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 Properties37,299,1910.568%37,088,68631,564,52233,315,40431,260,683
Property, plant, equip. & others115,533,181-2.783%118,840,534108,495,49681,157,12490,887,027
Leasehold Land1,482,205-24.055%1,951,6751,697,8861,635,1921,614,306
Intangible Assets630,295-14.426%736,547174,888107,47250,023
Interests in Asso. & JCEs48,888,0540.481%48,653,90842,522,68927,424,51319,109,042
Other Non-current Assets16,134,891-30.308%23,151,79321,635,53518,890,70116,020,810
219,967,817-4.537%230,423,143206,091,016162,530,406158,941,891
Current Assets
Inventories81,619,606-5.362%86,243,84190,693,248100,478,33176,189,630
Cash & Bank Balances30,919,968-16.634%37,089,24431,050,63743,455,58017,945,788
Other Current Assets74,611,8109.499%68,139,41184,167,40381,291,85781,804,099
Assets Held for Sale0--0000
187,151,384-2.257%191,472,496205,911,288225,225,768175,939,517
Current Liabilities
Other Current Liabilities176,090,404-6.563%188,458,816201,244,879197,079,975166,730,932
Liab asso w/ Assets Held for Sale0--0000
176,090,404-6.563%188,458,816201,244,879197,079,975166,730,932
Net Current Assets11,060,980267.026%3,013,6804,666,40928,145,7939,208,585
Total Assets Less Current Liabilities231,028,797-1.032%233,436,823210,757,425190,676,199168,150,476
Non-current Liabilities
121,191,6800.366%120,750,083103,963,79788,849,11775,716,122
Capital and Reserves
  Share Capital26,917,8150.672%26,738,02626,140,46526,132,24821,250,860
  Reserves12,373,481-40.246%20,707,40123,820,88420,629,81624,697,500
  Others0--0000
Shareholders' Funds39,291,296-17.186%47,445,42749,961,34946,762,06445,948,360
Non-controlling Interests70,545,8218.131%65,241,31356,832,27955,065,01846,485,994
Others0--0000
109,837,117-2.529%112,686,740106,793,628101,827,08292,434,354
Commitments and Contingent Liabilities
Commitments ----81,153,82294,082,06654,380,54043,025,442
Contingent Liabilities----22,845,69738,787,04430,337,79222,867,719
Remarks:  Real time quote last updated: --
  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 (K¥)RMB -6,896,644
%Change--
EPS / (LPS)RMB -0.516
NBV Per Share (¥)RMB 2.911
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