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08205 JIAODA WITHUB
Nominal 
0.260 +0.052 (+25.000%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 42 | -13.251% | 48 | 69 | 69 | 106 |
| Land & other Lease Assets | 1,083 | -49.998% | 2,166 | 4,332 | 6,498 | 1,447 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 7,637 | 0.006% | 7,637 | 11,911 | 16,068 | 13,838 |
| Other Non-current Assets | 4,722 | 0.006% | 4,722 | 5,025 | 4,864 | 5,439 |
| 13,484 | -7.470% | 14,573 | 21,337 | 27,499 | 20,831 | |
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 | 756 | 32.611% | 570 | 672 | 1,063 | 1,726 | |
| Trade Receivables | 6,657 | 24.953% | 5,328 | 5,048 | 5,985 | 4,080 | |
| Cash & Bank Balances | 9,983 | -44.134% | 17,869 | 20,197 | 19,492 | 29,986 | |
| Other Current Assets | 1,780 | 68.002% | 1,060 | 957 | 11,342 | 12,608 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 19,176 | -22.761% | 24,827 | 26,874 | 37,882 | 48,400 | ||
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 | 8,769 | -19.947% | 10,954 | 9,197 | 5,632 | 8,348 | ||
| S-T Debt & Leases | 0 | -- | 2,293 | 2,188 | 1,321 | 0 | ||
| Other Current Liabilities | 8,269 | 17.127% | 7,060 | 8,301 | 7,386 | 9,015 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 17,038 | -16.096% | 20,307 | 19,686 | 14,339 | 17,363 | |||
| Net Current Assets | 2,138 | -52.701% | 4,520 | 7,188 | 23,543 | 31,037 | ||
| Total Assets Less Current Liabilities | 15,622 | -18.179% | 19,093 | 28,525 | 51,042 | 51,868 | ||
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 | 0 | -- | 0 | 2,226 | 3,712 | 0 | |||
| Other Non-current Liabilities | 325 | 0.035% | 325 | 650 | 0 | 0 | |||
| 325 | 0.035% | 325 | 2,875 | 3,712 | 0 | ||||
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 | 48,000 | 0.000% | 48,000 | 48,000 | 48,000 | 48,000 | ||||
| Reserves | (32,703) | 11.874% | (29,232) | (22,351) | (639) | 3,898 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,297 | -18.494% | 18,768 | 25,649 | 47,361 | 51,898 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (30) | (30) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,297 | -18.494% | 18,768 | 25,649 | 47,331 | 51,868 | |||||
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 | 4,537 | 6,673 | 1,542 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -3,673,000 |
| %Change | -41.213% |
| EPS / (LPS) | RMB -0.008 |
| NBV Per Share (¥) | RMB 0.032 |