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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01285 JIASHILI GP
Nominal 
1.190 -0.040 (-3.252%) 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 | 29,128 | -3.175% | 30,083 | 16,290 | 0 | 0 |
| Property, plant, equip. & others | 698,790 | 0.272% | 696,891 | 504,871 | 490,849 | 495,244 |
| Land & other Lease Assets | 252,816 | -1.753% | 257,328 | 212,629 | 213,594 | 98,034 |
| Intangible Assets | 145,093 | -10.642% | 162,373 | 69,985 | 64,935 | 70,708 |
| Interests in Asso. & JCEs | 20,266 | -2.450% | 20,775 | 26,422 | 23,904 | 35,345 |
| Other Non-current Assets | 216,360 | 108.467% | 103,786 | 315,320 | 323,442 | 180,798 |
| 1,362,453 | 7.175% | 1,271,236 | 1,145,517 | 1,116,724 | 880,129 | |
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 | 149,550 | -13.444% | 172,779 | 114,546 | 104,793 | 97,481 | |
| Trade Receivables | 30,945 | -43.981% | 55,240 | 39,607 | 21,273 | 20,995 | |
| Cash & Bank Balances | 276,183 | -4.793% | 290,086 | 320,301 | 383,734 | 490,225 | |
| Other Current Assets | 297,553 | -23.987% | 391,451 | 500,804 | 466,891 | 284,388 | |
| Assets Held for Sale | 23,253 | -- | 0 | 0 | 0 | 0 | |
| 777,484 | -14.520% | 909,556 | 975,258 | 976,691 | 893,089 | ||
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 | 149,456 | -12.433% | 170,677 | 168,675 | 249,967 | 186,759 | ||
| S-T Debt & Leases | 559,788 | 10.242% | 507,781 | 513,999 | 438,661 | 312,410 | ||
| Other Current Liabilities | 154,420 | -23.812% | 202,684 | 238,474 | 193,320 | 289,130 | ||
| Liab asso w/ Assets Held for Sale | 6,699 | -- | 0 | 0 | 0 | 0 | ||
| 870,363 | -1.223% | 881,142 | 921,148 | 881,948 | 788,299 | |||
| Net Current Assets | (92,879) | -- | 28,414 | 54,110 | 94,743 | 104,790 | ||
| Total Assets Less Current Liabilities | 1,269,574 | -2.314% | 1,299,650 | 1,199,627 | 1,211,467 | 984,919 | ||
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 | 239,490 | -1.193% | 242,381 | 143,083 | 169,721 | 3,043 | |||
| Other Non-current Liabilities | 48,300 | -9.306% | 53,256 | 52,953 | 59,918 | 64,948 | |||
| 287,790 | -2.654% | 295,637 | 196,036 | 229,639 | 67,991 | ||||
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 | 3,285 | 0.000% | 3,285 | 3,285 | 3,285 | 3,285 | ||||
| Reserves | 946,849 | -1.789% | 964,094 | 961,284 | 947,896 | 884,167 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 950,134 | -1.783% | 967,379 | 964,569 | 951,181 | 887,452 | ||||
| Non-controlling Interests | 31,650 | -13.605% | 36,634 | 39,022 | 30,647 | 29,476 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 981,784 | -2.214% | 1,004,013 | 1,003,591 | 981,828 | 916,928 | |||||
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 | -- | -- | 55,465 | 63,632 | 211,530 | 109,271 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 14:00 |
| 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 21,564,000 |
| %Change | -25.122% |
| EPS / (LPS) | RMB 0.052 |
| NBV Per Share (¥) | RMB 2.289 |