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02210 BEIJING JIAYE
Nominal 
3.400 -0.010 (-0.293%) 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 Properties | 107,960 | 0.232% | 107,710 | 105,230 | 103,580 | 271,360 |
| Property, plant, equip. & others | 61,454 | 3.554% | 59,345 | 33,637 | 24,974 | 30,342 |
| Land & other Lease Assets | 147,402 | 10474.032% | 1,394 | 0 | 0 | 0 |
| Intangible Assets | 13,743 | -1.850% | 14,002 | 2,849 | 3,133 | 2,956 |
| Interests in Asso. & JCEs | 3,617 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 121,395 | 4.106% | 116,607 | 127,966 | 122,728 | 122,743 |
| 455,571 | 52.335% | 299,058 | 269,682 | 254,415 | 427,401 | |
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¥) | ||
| Inventories | 618 | -89.425% | 5,844 | 5,645 | 6,924 | 1,037 | |
| Trade Receivables | 719,164 | 9.794% | 655,011 | 349,959 | 280,760 | 336,543 | |
| Cash & Bank Balances | 1,105,235 | -3.112% | 1,140,733 | 1,087,296 | 747,044 | 293,648 | |
| Other Current Assets | 86,837 | 10.185% | 78,810 | 118,558 | 293,088 | 510,233 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,911,854 | 1.673% | 1,880,398 | 1,561,458 | 1,327,816 | 1,141,461 | ||
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 Payables | 482,865 | 8.107% | 446,656 | 228,677 | 163,851 | 150,850 | ||
| S-T Debt & Leases | 95,213 | 14638.854% | 646 | 3,428 | 3,167 | 5,389 | ||
| Other Current Liabilities | 811,517 | -3.998% | 845,309 | 793,676 | 906,551 | 801,786 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,389,595 | 7.503% | 1,292,611 | 1,025,781 | 1,073,569 | 958,025 | |||
| Net Current Assets | 522,259 | -11.148% | 587,787 | 535,677 | 254,247 | 183,436 | ||
| Total Assets Less Current Liabilities | 977,830 | 10.259% | 886,845 | 805,359 | 508,662 | 610,837 | ||
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 & Leases | 20,291 | 4041.020% | 490 | 1,469 | 2,469 | 999 | |||
| Other Non-current Liabilities | 102,328 | -1.594% | 103,986 | 99,683 | 92,071 | 120,150 | |||
| 122,619 | 17.366% | 104,476 | 101,152 | 94,540 | 121,149 | ||||
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 Capital | 146,667 | 0.000% | 146,667 | 146,667 | 110,000 | 0 | ||||
| Reserves | 677,842 | 11.721% | 606,730 | 534,136 | 282,113 | 431,767 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 824,509 | 9.439% | 753,397 | 680,803 | 392,113 | 431,767 | ||||
| Non-controlling Interests | 30,702 | 5.971% | 28,972 | 23,404 | 22,009 | 57,921 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 855,211 | 9.310% | 782,369 | 704,207 | 414,122 | 489,688 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 14:48 |
| 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 |