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01153 JIAYUAN SER
RT Nominal unchange 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2022/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others29,7323.293%28,78418,84714,6337,930
Land & other Lease Assets455-71.184%1,5792,3232,831499
Intangible Assets149,707-3.093%154,48534,18635,683746
Interests in Asso. & JCEs5,4760.073%5,4721,8386,5240
Other Non-current Assets35,81329.724%27,60717,81511,2857,692

221,1831.494%217,92775,00970,95616,867
Current Assets
2022/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Inventories470-11.654%532501880144
Trade Receivables392,54919.392%328,791213,338125,63156,555
Cash & Bank Balances419,14319.147%351,785617,77137,64433,367
Other Current Assets203,288-38.040%328,09434,364614,367545,393
Assets Held for Sale0--0000

1,015,4500.619%1,009,202865,974778,522635,459
Current Liabilities
2022/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Trade Payables52,791-13.849%61,27723,82215,98113,701
S-T Debt & Leases11,848-9.183%13,0461,7071,336396
Other Current Liabilities431,030-8.770%472,466392,386664,462537,004
Liab asso w/ Assets Held for Sale0--0000

495,669-9.349%546,789417,915681,779551,101
Net Current Assets519,78112.406%462,413448,05996,74384,358
Total Assets Less Current Liabilities740,9648.911%680,340523,068167,699101,225
Non-current Liabilities
2022/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
L-T Debt & Leases35,511-14.123%41,3513841,187105
Other Non-current Liabilities10,368-10.721%11,6134,4455,207186

45,879-13.377%52,9644,8296,394291
Capital and Reserves
2022/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
  Share Capital5,2250.000%5,2255,12800
  Reserves667,03210.922%601,353496,055151,148100,934
  Others0--0000
Shareholders' Funds672,25710.828%606,578501,183151,148100,934
Non-controlling Interests22,8289.761%20,79817,05610,1570
Others0--0000

695,08510.792%627,376518,239161,305100,934
Commitments and Contingent Liabilities
2022/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Commitments----582552261280
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 07:35
  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 (¥)RMB 65,679,000
%Change9.337%
EPS / (LPS)RMB 0.110
NBV Per Share (¥)RMB 1.099
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