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00602 JIAHUA STORES H
RT Nominal unchange0.026 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 Properties246,000-4.872%258,600274,200284,600292,100
Property, plant, equip. & others112,204-25.629%150,870205,470217,157264,614
Land & other Lease Assets320,3208.183%296,092366,418437,402643,753
Intangible Assets6,306-2.429%6,4635,9025,4524,970
Interests in Asso. & JCEs0--0000
Other Non-current Assets106,59911.771%95,37316,52527,19831,448

791,429-1.978%807,398868,515971,8091,236,885
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¥)
Inventories6,436-48.347%12,46024,43126,39528,136
Trade Receivables30,51455.835%19,58113,40119,50424,332
Cash & Bank Balances40,002-39.548%66,17126,11376,624117,737
Other Current Assets28,994-58.739%70,26992,89197,80298,489
Assets Held for Sale0--0000

105,946-37.117%168,481156,836220,325268,694
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 Payables46,570-13.806%54,02966,80875,05498,057
S-T Debt & Leases57,571-12.866%66,07259,80266,80375,840
Other Current Liabilities140,72117.304%119,963132,247150,175167,675
Liab asso w/ Assets Held for Sale0--0000

244,8621.999%240,064258,857292,032341,572
Net Current Assets(138,916)94.063%(71,583)(102,021)(71,707)(72,878)
Total Assets Less Current Liabilities652,513-11.321%735,815766,494900,1021,164,007
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 & Leases574,91313.005%508,752507,087538,981605,995
Other Non-current Liabilities90,7683.554%87,65320,10121,70124,131

665,68111.616%596,405527,188560,682630,126
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 Capital10,1250.000%10,12510,12510,12510,125
  Reserves(23,293)--129,285229,181329,295523,756
  Others0--0000
Shareholders' Funds(13,168)--139,410239,306339,420533,881
Non-controlling Interests0--0000
Others0--0000

(13,168)--139,410239,306339,420533,881
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¥)
Commitments8,915269.610%2,4126,1058,60619,332
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 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 (¥)RMB -25,467,000
%Change-25.013%
EPS / (LPS)RMB -0.025
NBV Per Share (¥)RMB -0.037
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