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01937 JIACHEN HOLDING
Nominal 
0.223 +0.005 (+2.294%) 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 | 70,183 | 42.045% | 49,409 | 30,088 | 29,394 | 28,061 |
| Land & other Lease Assets | 46,281 | 0.006% | 46,278 | 7,971 | 8,398 | 9,274 |
| Intangible Assets | 0 | -- | 0 | 46 | 94 | 142 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,667 | -19.061% | 13,179 | 42,956 | 60,059 | 2,739 |
| 127,131 | 16.778% | 108,866 | 81,061 | 97,945 | 40,216 | |
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 | 50,011 | 9.618% | 45,623 | 50,870 | 30,959 | 29,585 | |
| Trade Receivables | 164,918 | 9.684% | 150,358 | 141,768 | 119,381 | 193,804 | |
| Cash & Bank Balances | 41,881 | -11.354% | 47,245 | 55,269 | 52,599 | 16,414 | |
| Other Current Assets | 99,189 | 3.620% | 95,724 | 99,088 | 94,911 | 79,462 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 355,999 | 5.030% | 338,950 | 346,995 | 297,850 | 319,265 | ||
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 | 33,283 | 73.820% | 19,148 | 17,980 | 27,797 | 37,579 | ||
| S-T Debt & Leases | 91,076 | 13.736% | 80,077 | 81,159 | 71,883 | 114,195 | ||
| Other Current Liabilities | 45,727 | 10.353% | 41,437 | 32,437 | 23,578 | 35,939 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 170,086 | 20.918% | 140,662 | 131,576 | 123,258 | 187,713 | |||
| Net Current Assets | 185,913 | -6.241% | 198,288 | 215,419 | 174,592 | 131,552 | ||
| Total Assets Less Current Liabilities | 313,044 | 1.918% | 307,154 | 296,480 | 272,537 | 171,768 | ||
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 | 7 | -86.538% | 52 | 125 | 866 | 2,063 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 7 | -86.538% | 52 | 125 | 866 | 2,063 | ||||
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 | 8,856 | 0.000% | 8,856 | 8,856 | 8,856 | 0 | ||||
| Reserves | 302,772 | 1.984% | 296,882 | 286,199 | 261,657 | 168,025 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 311,628 | 1.926% | 305,738 | 295,055 | 270,513 | 168,025 | ||||
| Non-controlling Interests | 1,409 | 3.299% | 1,364 | 1,300 | 1,158 | 1,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 313,037 | 1.933% | 307,102 | 296,355 | 271,671 | 169,705 | |||||
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 | 3,333 | -54.317% | 7,296 | 37,056 | 15,734 | 115 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 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 8,958,000 |
| %Change | 193.994% |
| EPS / (LPS) | RMB 0.009 |
| NBV Per Share (¥) | RMB 0.321 |