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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02155 MORIMATSU INTL
Nominal 
4.530 -0.100 (-2.160%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | -- | -- |
| Property, plant, equip. & others | 2,268,408 | 7.739% | 1,939,232 | 1,300,596 | -- | -- |
| Land & other Lease Assets | 206,589 | 8.981% | 194,208 | 116,426 | -- | -- |
| Intangible Assets | 61,495 | 100.885% | 35,741 | 36,683 | -- | -- |
| Interests in Asso. & JCEs | 65,159 | -46.934% | 51,340 | 9,731 | -- | -- |
| Other Non-current Assets | 79,825 | -10.977% | 99,643 | 273,927 | -- | -- |
| 2,681,476 | 5.649% | 2,320,164 | 1,737,363 | -- | -- | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 1,042,383 | -42.105% | 2,381,514 | 1,372,395 | -- | -- | |
| Trade Receivables | 1,401,860 | 13.082% | 835,878 | 895,102 | -- | -- | |
| Cash & Bank Balances | 1,939,218 | -10.581% | 1,932,305 | 1,483,545 | -- | -- | |
| Other Current Assets | 1,630,695 | 37.594% | 1,506,687 | 1,223,158 | -- | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | -- | |
| 6,014,156 | -5.940% | 6,656,384 | 4,974,200 | -- | -- | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 1,091,742 | -14.805% | 1,312,143 | 918,085 | -- | -- | ||
| S-T Debt & Leases | 117,044 | -38.345% | 186,196 | 352,644 | -- | -- | ||
| Other Current Liabilities | 2,347,467 | -16.154% | 3,243,892 | 2,969,901 | -- | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | -- | ||
| 3,556,253 | -16.735% | 4,742,231 | 4,240,630 | -- | -- | |||
| Net Current Assets | 2,457,903 | 15.777% | 1,914,153 | 733,570 | -- | -- | ||
| Total Assets Less Current Liabilities | 5,139,379 | 10.262% | 4,234,317 | 2,470,933 | -- | -- | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 203,808 | 4.787% | 234,863 | 88,647 | -- | -- | |||
| Other Non-current Liabilities | 69,649 | -8.305% | 65,585 | 402 | -- | -- | |||
| 273,457 | 1.110% | 300,448 | 89,049 | -- | -- | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 1,305,929 | 0.244% | 1,252,294 | 573,396 | -- | -- | ||||
| Reserves | 3,458,233 | 12.290% | 2,672,638 | 1,808,624 | -- | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | -- | ||||
| Shareholders' Funds | 4,764,162 | 8.709% | 3,924,932 | 2,382,020 | -- | -- | ||||
| Non-controlling Interests | 101,760 | 1153.511% | 8,937 | (136) | -- | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | -- | ||||
| 4,865,922 | 10.826% | 3,933,869 | 2,381,884 | -- | -- | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 (K¥) | RMB 375,886 |
| %Change | -11.000% |
| EPS / (LPS) | RMB 0.320 |
| NBV Per Share (¥) | RMB 3.927 |