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02210 BEIJING JIAYE
Nominal 
3.410 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 118,698 | 9.946% | 107,960 | 107,710 | 105,230 | 103,580 |
| Property, plant, equip. & others | 184,624 | 200.426% | 61,454 | 59,345 | 33,637 | 24,974 |
| Land & other Lease Assets | -- | -- | 147,402 | 1,394 | 0 | 0 |
| Intangible Assets | 12,712 | -7.502% | 13,743 | 14,002 | 2,849 | 3,133 |
| Interests in Asso. & JCEs | 3,710 | 2.571% | 3,617 | 0 | 0 | 0 |
| Other Non-current Assets | 122,472 | 0.887% | 121,395 | 116,607 | 127,966 | 122,728 |
| 442,216 | -2.931% | 455,571 | 299,058 | 269,682 | 254,415 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 605 | -2.104% | 618 | 5,844 | 5,645 | 6,924 | |
| Trade Receivables | 757,088 | 5.273% | 719,164 | 655,011 | 349,959 | 280,760 | |
| Cash & Bank Balances | 979,125 | -11.410% | 1,105,235 | 1,140,733 | 1,087,296 | 747,044 | |
| Other Current Assets | 89,534 | 3.106% | 86,837 | 78,810 | 118,558 | 293,088 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,826,352 | -4.472% | 1,911,854 | 1,880,398 | 1,561,458 | 1,327,816 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 441,517 | -8.563% | 482,865 | 446,656 | 228,677 | 163,851 | ||
| S-T Debt & Leases | 101,772 | 6.889% | 95,213 | 646 | 3,428 | 3,167 | ||
| Other Current Liabilities | 741,430 | -8.637% | 811,517 | 845,309 | 793,676 | 906,551 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,284,719 | -7.547% | 1,389,595 | 1,292,611 | 1,025,781 | 1,073,569 | |||
| Net Current Assets | 541,633 | 3.710% | 522,259 | 587,787 | 535,677 | 254,247 | ||
| Total Assets Less Current Liabilities | 983,849 | 0.616% | 977,830 | 886,845 | 805,359 | 508,662 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 15,614 | -23.050% | 20,291 | 490 | 1,469 | 2,469 | |||
| Other Non-current Liabilities | 104,114 | 1.745% | 102,328 | 103,986 | 99,683 | 92,071 | |||
| 119,728 | -2.358% | 122,619 | 104,476 | 101,152 | 94,540 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 146,667 | 0.000% | 146,667 | 146,667 | 146,667 | 110,000 | ||||
| Reserves | 685,138 | 1.076% | 677,842 | 606,730 | 534,136 | 282,113 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 831,805 | 0.885% | 824,509 | 753,397 | 680,803 | 392,113 | ||||
| Non-controlling Interests | 32,316 | 5.257% | 30,702 | 28,972 | 23,404 | 22,009 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 864,121 | 1.042% | 855,211 | 782,369 | 704,207 | 414,122 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 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 45,293,000 |
| %Change | -22.818% |
| EPS / (LPS) | RMB 0.310 |
| NBV Per Share (¥) | RMB 5.671 |