00817 CHINA JINMAO 中國金茂 - Free Real Time Stock Quote- Listed Company Information

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00817 CHINA JINMAO

Nominal

0.980 +0.010 (+1.031%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2024/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2023/06 RMB(K¥)	2022/06 RMB(K¥)	2021/06 RMB(K¥)	2020/06 RMB(K¥)
Investment Properties	36,181,032	-2.998%	36,894,673	31,635,176	34,455,179	31,879,067
Property, plant, equip. & others	118,058,740	2.186%	118,018,613	111,241,284	88,913,722	97,835,317
Land & other Lease Assets	1,518,303	2.435%	1,928,572	1,732,963	1,583,185	--
Intangible Assets	857,120	35.987%	731,750	576,670	134,955	67,441
Interests in Asso. & JCEs	51,153,081	4.633%	49,888,855	42,214,986	36,948,125	21,046,043
Other Non-current Assets	16,388,656	1.573%	20,162,963	22,224,693	22,654,522	10,910,644

	224,156,932	1.904%	227,625,426	209,625,772	184,689,688	161,738,512

Current Assets

	2024/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2023/06 RMB(K¥)	2022/06 RMB(K¥)	2021/06 RMB(K¥)	2020/06 RMB(K¥)
Inventories	86,524,948	6.010%	97,045,216	109,474,358	114,361,956	117,742,843
Trade Receivables	2,289,666	16.618%	2,449,642	2,090,667	2,234,663	2,311,546
Cash & Bank Balances	33,750,725	9.155%	32,918,950	32,887,283	38,661,202	20,360,342
Other Current Assets	72,653,698	0.007%	71,141,139	77,764,483	100,141,596	87,955,511
Assets Held for Sale	0	--	0	0	0	0

	195,219,037	4.311%	203,554,947	222,216,791	255,399,417	228,370,242

Current Liabilities

	2024/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2023/06 RMB(K¥)	2022/06 RMB(K¥)	2021/06 RMB(K¥)	2020/06 RMB(K¥)
Trade Payables	26,715,760	-14.627%	27,899,462	29,572,622	24,631,594	19,954,204
S-T Debt & Leases	19,598,296	-18.533%	17,969,402	28,209,597	30,674,970	33,807,951
Other Current Liabilities	121,310,603	0.472%	144,776,140	154,619,262	189,035,337	172,204,471
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	167,624,659	-4.808%	190,645,004	212,401,481	244,341,901	225,966,626
Net Current Assets	27,594,378	149.475%	12,909,943	9,815,310	11,057,516	2,403,616
Total Assets Less Current Liabilities	251,751,310	8.970%	240,535,369	219,441,082	195,747,204	164,142,128

Non-current Liabilities

	2024/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2023/06 RMB(K¥)	2022/06 RMB(K¥)	2021/06 RMB(K¥)	2020/06 RMB(K¥)
L-T Debt & Leases	110,954,074	6.240%	110,843,533	87,037,569	68,222,105	65,020,095
Other Non-current Liabilities	23,967,640	43.051%	16,242,554	21,009,725	20,694,591	7,039,930

	134,921,714	11.329%	127,086,087	108,047,294	88,916,696	72,060,025

Capital and Reserves

	2024/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2023/06 RMB(K¥)	2022/06 RMB(K¥)	2021/06 RMB(K¥)	2020/06 RMB(K¥)
Share Capital	26,917,815	0.000%	26,738,026	26,143,689	26,137,595	21,271,034
Reserves	12,985,702	4.948%	19,331,527	24,898,712	23,696,412	19,811,116
Others	15,029,568	--	0	0	0	0
Shareholders' Funds	54,933,085	39.810%	46,069,553	51,042,401	49,834,007	41,082,150
Non-controlling Interests	61,896,511	-12.261%	67,379,729	60,351,387	56,996,501	50,999,953
Others	0	--	0	0	0	0

	116,829,596	6.366%	113,449,282	111,393,788	106,830,508	92,082,103

Commitments and Contingent Liabilities

	2024/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2023/06 RMB(K¥)	2022/06 RMB(K¥)	2021/06 RMB(K¥)	2020/06 RMB(K¥)
Commitments	--	--	--	--	--	--
Contingent Liabilities	--	--	--	--	--	--

Remarks:	Real time quote last updated: 24/12/2024 17:59
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Announcement (2024Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 1,010,044
%Change	133.331%
EPS / (LPS)	RMB 0.073
NBV Per Share (¥)	RMB 2.956

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