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00187 JINGCHENG MAC
Nominal 
3.040 -0.360 (-10.588%) 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 | 27,918 |
| Property, plant, equip. & others | 710,100 | 8.571% | 654,042 | 656,910 | 660,052 | 667,307 |
| Land & other Lease Assets | 342,165 | -5.736% | 362,987 | 117,493 | 120,528 | 123,563 |
| Intangible Assets | 212,404 | -2.970% | 218,905 | 2,544 | 598 | 830 |
| Interests in Asso. & JCEs | 104,890 | 25.125% | 83,828 | 79,947 | 59,521 | 61,184 |
| Other Non-current Assets | 165,643 | 46.310% | 113,213 | 4,424 | 5,502 | 7,477 |
| 1,535,203 | 7.134% | 1,432,976 | 861,319 | 846,201 | 888,279 | |
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 | 290,385 | -6.568% | 310,798 | 324,694 | 274,507 | 322,174 | |
| Trade Receivables | 388,652 | 19.860% | 324,256 | 175,225 | 191,929 | 190,227 | |
| Cash & Bank Balances | 502,766 | 49.354% | 336,628 | 105,777 | 279,068 | 83,509 | |
| Other Current Assets | 95,338 | 4.370% | 91,346 | 101,434 | 113,726 | 186,651 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,277,141 | 20.142% | 1,063,029 | 707,130 | 859,230 | 782,561 | ||
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 | 435,875 | 36.169% | 320,098 | 313,790 | 314,316 | 291,509 | ||
| S-T Debt & Leases | 155,340 | 36.110% | 114,128 | 83,826 | 168,000 | 301,964 | ||
| Other Current Liabilities | 183,928 | -0.826% | 185,459 | 139,113 | 164,940 | 189,647 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 775,143 | 25.087% | 619,685 | 536,730 | 647,255 | 783,121 | |||
| Net Current Assets | 501,998 | 13.230% | 443,344 | 170,400 | 211,974 | (560) | ||
| Total Assets Less Current Liabilities | 2,037,201 | 8.574% | 1,876,319 | 1,031,719 | 1,058,175 | 887,719 | ||
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 | 304,016 | 22.193% | 248,801 | 0 | 1,155 | 0 | |||
| Other Non-current Liabilities | 354,777 | 65.507% | 214,357 | 70,307 | 55,416 | 187,094 | |||
| 658,794 | 42.239% | 463,159 | 70,307 | 56,571 | 187,094 | ||||
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 | 547,666 | 0.996% | 542,266 | 485,000 | 485,000 | 422,000 | ||||
| Reserves | 518,245 | -2.833% | 533,352 | 192,656 | 214,473 | (84,714) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,065,911 | -0.902% | 1,075,618 | 677,656 | 699,473 | 337,286 | ||||
| Non-controlling Interests | 312,496 | -7.420% | 337,543 | 283,756 | 302,132 | 363,339 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,378,407 | -2.459% | 1,413,161 | 961,412 | 1,001,605 | 700,625 | |||||
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 | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 17:59 |
| 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 -3,374,924 |
| %Change | -88.633% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.950 |