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02585 MOKINGRAN
Nominal 
() Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 78,597 | -2.600% | 80,695 | 84,892 | 89,096 |
| Property, plant, equip. & others | 391,700 | -2.075% | 400,001 | 364,125 | 294,724 |
| Land & other Lease Assets | 59,234 | 12.107% | 52,837 | 55,181 | 63,081 |
| Intangible Assets | 6,762 | -10.897% | 7,589 | 7,573 | 7,905 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 73,808 | -2.462% | 75,671 | 71,940 | 85,747 |
| 610,101 | -1.085% | 616,793 | 583,711 | 540,553 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 2,016,500 | -7.058% | 2,169,633 | 1,688,925 | 2,048,989 | |
| Trade Receivables | 171,206 | 13.748% | 150,513 | 130,922 | 97,993 | |
| Cash & Bank Balances | 364,034 | 133.556% | 155,866 | 225,359 | 153,518 | |
| Other Current Assets | 848,824 | -8.552% | 928,201 | 631,476 | 854,229 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 3,400,564 | -0.107% | 3,404,213 | 2,676,682 | 3,154,729 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 302,191 | -40.954% | 511,787 | 64,953 | 45,560 | ||
| S-T Debt & Leases | 1,495,282 | 14.999% | 1,300,260 | 1,233,370 | 1,835,946 | ||
| Other Current Liabilities | 292,229 | 22.138% | 239,262 | 215,907 | 197,659 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 2,089,702 | 1.872% | 2,051,309 | 1,514,230 | 2,079,165 | |||
| Net Current Assets | 1,310,862 | -3.108% | 1,352,904 | 1,162,452 | 1,075,564 | ||
| Total Assets Less Current Liabilities | 1,920,963 | -2.474% | 1,969,697 | 1,746,163 | 1,616,117 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 11,724 | 41.577% | 8,281 | 8,623 | 16,176 | |||
| Other Non-current Liabilities | 25,709 | -33.242% | 38,511 | 48,107 | 60,064 | |||
| 37,433 | -20.001% | 46,792 | 56,730 | 76,240 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 229,067 | 0.000% | 229,067 | 229,067 | 224,900 | ||||
| Reserves | 1,641,095 | -2.622% | 1,685,289 | 1,454,914 | 1,307,163 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,870,162 | -2.309% | 1,914,356 | 1,683,981 | 1,532,063 | ||||
| Non-controlling Interests | 13,368 | 56.369% | 8,549 | 5,452 | 7,814 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 1,883,530 | -2.048% | 1,922,905 | 1,689,433 | 1,539,877 | |||||
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¥) | |
| Commitments | 9,990 | 21.062% | 8,252 | 8,835 | 12,061 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:59 |
| 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 (K¥) | RMB 47,433 |
| %Change | -54.464% |
| EPS / (LPS) | RMB 0.210 |
| NBV Per Share (¥) | RMB -- |