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00187 JINGCHENG MAC
Nominal 
2.620 -0.070 (-2.602%) 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 | 0 | -- | 0 | 0 | 0 | 27,515 |
| Property, plant, equip. & others | 751,561 | 5.839% | 674,686 | 648,860 | 648,759 | 674,754 |
| Land & other Lease Assets | 331,087 | -3.238% | 352,140 | 120,754 | 119,010 | 122,046 |
| Intangible Assets | 208,970 | -1.617% | 215,871 | 222,286 | 491 | 705 |
| Interests in Asso. & JCEs | 109,855 | 4.734% | 88,426 | 95,187 | 62,725 | 53,933 |
| Other Non-current Assets | 136,381 | -17.666% | 122,228 | 5,648 | 4,651 | 6,394 |
| 1,537,854 | 0.173% | 1,453,351 | 1,092,734 | 835,636 | 885,346 | |
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 | 339,071 | 16.766% | 359,424 | 358,970 | 365,441 | 316,679 | |
| Trade Receivables | 536,343 | 38.001% | 351,647 | 320,500 | 174,989 | 253,270 | |
| Cash & Bank Balances | 429,452 | -14.582% | 467,202 | 180,522 | 109,896 | 294,714 | |
| Other Current Assets | 114,985 | 20.608% | 99,821 | 130,214 | 98,889 | 116,725 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,419,851 | 11.174% | 1,278,094 | 990,206 | 749,214 | 981,388 | ||
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 | 499,507 | 14.599% | 380,074 | 374,527 | 290,977 | 389,121 | ||
| S-T Debt & Leases | 213,807 | 37.638% | 184,492 | 87,118 | 108,000 | 204,725 | ||
| Other Current Liabilities | 183,252 | -0.367% | 187,581 | 284,419 | 132,552 | 241,076 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 896,566 | 15.665% | 752,146 | 746,065 | 531,529 | 834,922 | |||
| Net Current Assets | 523,285 | 4.240% | 525,948 | 244,140 | 217,685 | 146,465 | ||
| Total Assets Less Current Liabilities | 2,061,139 | 1.175% | 1,979,299 | 1,336,875 | 1,053,322 | 1,031,812 | ||
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 | 317,150 | 4.320% | 240,552 | 1,832 | 0 | 1,253 | |||
| Other Non-current Liabilities | 355,773 | 0.281% | 361,339 | 105,380 | 52,651 | 181,542 | |||
| 672,924 | 2.145% | 601,891 | 107,212 | 52,651 | 182,795 | ||||
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 | 547,666 | 0.000% | 542,266 | 531,481 | 485,000 | 485,000 | ||||
| Reserves | 520,415 | 0.419% | 506,465 | 381,580 | 212,873 | 37,167 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,068,081 | 0.204% | 1,048,731 | 913,061 | 697,873 | 522,167 | ||||
| Non-controlling Interests | 320,135 | 2.444% | 328,677 | 316,602 | 302,797 | 326,849 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,388,215 | 0.712% | 1,377,407 | 1,229,663 | 1,000,671 | 849,016 | |||||
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: 01/11/2024 12:35 |
| 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 -3,374,924 |
| %Change | -88.633% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.950 |