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00816 JINMAO SERVICES
RT Nominal down2.560 -0.110 (-4.120%)
Latest  |  Final  |  Interim
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 Properties136,9796.843%128,20694,2079,37910,590
Property, plant, equip. & others102,3796.708%95,94390,50754,70433,615
Land & other Lease Assets38,45638.112%27,84428,33032,47315,970
Intangible Assets578,90664.993%350,868340,8356,3927,084
Interests in Asso. & JCEs0--0000
Other Non-current Assets26,591108.557%12,7507,3497,401944,050

883,31143.485%615,611561,228110,3491,011,309
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¥)
Inventories4,6068.249%4,2554,3914,5235,199
Trade Receivables1,246,58338.462%900,304778,562414,477203,713
Cash & Bank Balances1,285,5882.680%1,252,0381,018,958553,619270,818
Other Current Assets882,5314.866%841,582640,389276,084644,196
Assets Held for Sale39,509--0000

3,458,81715.364%2,998,1792,442,3001,248,7031,123,926
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 Payables708,25117.484%602,850456,084170,944112,036
S-T Debt & Leases38,56572.744%22,32515,6648,972149,572
Other Current Liabilities1,805,86340.682%1,283,6511,060,844948,126749,767
Liab asso w/ Assets Held for Sale0--0000

2,552,67933.730%1,908,8261,532,5921,128,0421,011,375
Net Current Assets906,138-16.819%1,089,353909,708120,661112,551
Total Assets Less Current Liabilities1,789,4494.955%1,704,9641,470,936231,0101,123,860
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 & Leases131,75316.267%113,31984,87525,342949,216
Other Non-current Liabilities21,903-7.301%23,62825,8351,687125,510

153,65612.201%136,947110,71027,0291,074,726
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 Capital839,5290.000%839,529839,52966,9470
  Reserves738,2475.124%702,265503,644128,45049,134
  Others0--0000
Shareholders' Funds1,577,7762.334%1,541,7941,343,173195,39749,134
Non-controlling Interests58,017121.245%26,22317,0538,5840
Others0--0000

1,635,7934.322%1,568,0171,360,226203,98149,134
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----0000
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 173,436
%Change18.931%
EPS / (LPS)RMB 0.190
NBV Per Share (¥)RMB 1.745
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