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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
| 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 | 30,083 | 84.672% | 16,290 | 0 | 0 | 0 |
| Property, plant, equip. & others | 696,891 | 38.033% | 504,871 | 490,849 | 495,244 | 459,361 |
| Land & other Lease Assets | 257,328 | 21.022% | 212,629 | 213,594 | 98,034 | 98,440 |
| Intangible Assets | 162,373 | 132.011% | 69,985 | 64,935 | 70,708 | 69,099 |
| Interests in Asso. & JCEs | 20,775 | -21.372% | 26,422 | 23,904 | 35,345 | 3,613 |
| Other Non-current Assets | 103,786 | -67.086% | 315,320 | 323,442 | 180,798 | 103,029 |
| 1,271,236 | 10.975% | 1,145,517 | 1,116,724 | 880,129 | 733,542 | |
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 | 172,779 | 50.838% | 114,546 | 104,793 | 97,481 | 72,715 | |
| Trade Receivables | 55,240 | 39.470% | 39,607 | 21,273 | 20,995 | 27,008 | |
| Cash & Bank Balances | 290,086 | -9.433% | 320,301 | 383,734 | 490,225 | 432,113 | |
| Other Current Assets | 391,451 | -21.835% | 500,804 | 466,891 | 284,388 | 368,376 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 909,556 | -6.737% | 975,258 | 976,691 | 893,089 | 900,212 | ||
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 | 170,677 | 1.187% | 168,675 | 249,967 | 186,759 | 161,119 | ||
| S-T Debt & Leases | 507,781 | -1.210% | 513,999 | 438,661 | 312,410 | 323,534 | ||
| Other Current Liabilities | 202,684 | -15.008% | 238,474 | 193,320 | 289,130 | 213,353 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 881,142 | -4.343% | 921,148 | 881,948 | 788,299 | 698,006 | |||
| Net Current Assets | 28,414 | -47.488% | 54,110 | 94,743 | 104,790 | 202,206 | ||
| Total Assets Less Current Liabilities | 1,299,650 | 8.338% | 1,199,627 | 1,211,467 | 984,919 | 935,748 | ||
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 | 242,381 | 69.399% | 143,083 | 169,721 | 3,043 | 61,298 | |||
| Other Non-current Liabilities | 53,256 | 0.572% | 52,953 | 59,918 | 64,948 | 99,626 | |||
| 295,637 | 50.808% | 196,036 | 229,639 | 67,991 | 160,924 | ||||
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 | 3,285 | 0.000% | 3,285 | 3,285 | 3,285 | 3,285 | ||||
| Reserves | 964,094 | 0.292% | 961,284 | 947,896 | 884,167 | 760,887 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 967,379 | 0.291% | 964,569 | 951,181 | 887,452 | 764,172 | ||||
| Non-controlling Interests | 36,634 | -6.120% | 39,022 | 30,647 | 29,476 | 10,652 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,004,013 | 0.042% | 1,003,591 | 981,828 | 916,928 | 774,824 | |||||
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 | 55,465 | -12.835% | 63,632 | 211,530 | 109,271 | 81,704 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 16:55 |
| 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 |