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01285 JIASHILI GP
RT Nominal unchange1.150 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties30,08384.672%16,290000
Property, plant, equip. & others696,89138.033%504,871490,849495,244459,361
Land & other Lease Assets257,32821.022%212,629213,59498,03498,440
Intangible Assets162,373132.011%69,98564,93570,70869,099
Interests in Asso. & JCEs20,775-21.372%26,42223,90435,3453,613
Other Non-current Assets103,786-67.086%315,320323,442180,798103,029

1,271,23610.975%1,145,5171,116,724880,129733,542
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories172,77950.838%114,546104,79397,48172,715
Trade Receivables55,24039.470%39,60721,27320,99527,008
Cash & Bank Balances290,086-9.433%320,301383,734490,225432,113
Other Current Assets391,451-21.835%500,804466,891284,388368,376
Assets Held for Sale0--0000

909,556-6.737%975,258976,691893,089900,212
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables170,6771.187%168,675249,967186,759161,119
S-T Debt & Leases507,781-1.210%513,999438,661312,410323,534
Other Current Liabilities202,684-15.008%238,474193,320289,130213,353
Liab asso w/ Assets Held for Sale0--0000

881,142-4.343%921,148881,948788,299698,006
Net Current Assets28,414-47.488%54,11094,743104,790202,206
Total Assets Less Current Liabilities1,299,6508.338%1,199,6271,211,467984,919935,748
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases242,38169.399%143,083169,7213,04361,298
Other Non-current Liabilities53,2560.572%52,95359,91864,94899,626

295,63750.808%196,036229,63967,991160,924
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital3,2850.000%3,2853,2853,2853,285
  Reserves964,0940.292%961,284947,896884,167760,887
  Others0--0000
Shareholders' Funds967,3790.291%964,569951,181887,452764,172
Non-controlling Interests36,634-6.120%39,02230,64729,47610,652
Others0--0000

1,004,0130.042%1,003,591981,828916,928774,824
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments55,465-12.835%63,632211,530109,27181,704
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 21,564,000
%Change-25.122%
EPS / (LPS)RMB 0.052
NBV Per Share (¥)RMB 2.289
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