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01153 JIAYUAN SER
Nominal 
0.430 +0.105 (+32.308%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 25,782 | -3.101% | 26,607 | 28,784 | 18,847 | 14,633 |
| Land & other Lease Assets | 0 | -- | 79 | 1,579 | 2,323 | 2,831 |
| Intangible Assets | 120,816 | -7.330% | 130,372 | 154,485 | 34,186 | 35,683 |
| Interests in Asso. & JCEs | 1,508 | 1.344% | 1,488 | 5,472 | 1,838 | 6,524 |
| Other Non-current Assets | 48,935 | -8.250% | 53,335 | 27,607 | 17,815 | 11,285 |
| 197,041 | -7.004% | 211,881 | 217,927 | 75,009 | 70,956 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 571 | 6.134% | 538 | 532 | 501 | 880 | |
| Trade Receivables | 313,790 | -0.035% | 313,900 | 328,791 | 213,338 | 125,631 | |
| Cash & Bank Balances | 48,041 | 111.429% | 22,722 | 351,785 | 617,771 | 37,644 | |
| Other Current Assets | 67,371 | 27.416% | 52,875 | 328,094 | 34,364 | 614,367 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 429,773 | 10.188% | 390,035 | 1,009,202 | 865,974 | 778,522 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 74,064 | -21.652% | 94,532 | 61,277 | 23,822 | 15,981 | ||
| S-T Debt & Leases | 11,338 | -0.648% | 11,412 | 13,046 | 1,707 | 1,336 | ||
| Other Current Liabilities | 633,421 | 27.094% | 498,388 | 472,466 | 392,386 | 664,462 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 718,823 | 18.945% | 604,332 | 546,789 | 417,915 | 681,779 | |||
| Net Current Assets | (289,050) | 34.883% | (214,297) | 462,413 | 448,059 | 96,743 | ||
| Total Assets Less Current Liabilities | (92,009) | 3708.320% | (2,416) | 680,340 | 523,068 | 167,699 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 18,558 | -37.850% | 29,860 | 41,351 | 384 | 1,187 | |||
| Other Non-current Liabilities | 1,234 | -33.044% | 1,843 | 11,613 | 4,445 | 5,207 | |||
| 19,792 | -37.571% | 31,703 | 52,964 | 4,829 | 6,394 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 5,225 | 0.000% | 5,225 | 5,225 | 5,128 | 0 | ||||
| Reserves | (143,840) | 128.379% | (62,983) | 601,353 | 496,055 | 151,148 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (138,615) | 139.993% | (57,758) | 606,578 | 501,183 | 151,148 | ||||
| Non-controlling Interests | 26,814 | 13.431% | 23,639 | 20,798 | 17,056 | 10,157 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (111,801) | 227.680% | (34,119) | 627,376 | 518,239 | 161,305 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 582 | 552 | 261 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 (¥) | RMB 63,178,000 |
| %Change | -0.598% |
| EPS / (LPS) | RMB 0.100 |
| NBV Per Share (¥) | RMB -0.123 |