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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) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 751,561 | 5.839% | 710,100 | 654,042 | 656,910 | 660,052 |
| Land & other Lease Assets | 331,087 | -3.238% | 342,165 | 362,987 | 117,493 | 120,528 |
| Intangible Assets | 208,970 | -1.617% | 212,404 | 218,905 | 2,544 | 598 |
| Interests in Asso. & JCEs | 109,855 | 4.734% | 104,890 | 83,828 | 79,947 | 59,521 |
| Other Non-current Assets | 136,381 | -17.666% | 165,643 | 113,213 | 4,424 | 5,502 |
| 1,537,854 | 0.173% | 1,535,203 | 1,432,976 | 861,319 | 846,201 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 339,071 | 16.766% | 290,385 | 310,798 | 324,694 | 274,507 | |
| Trade Receivables | 536,343 | 38.001% | 388,652 | 324,256 | 175,225 | 191,929 | |
| Cash & Bank Balances | 429,452 | -14.582% | 502,766 | 336,628 | 105,777 | 279,068 | |
| Other Current Assets | 114,985 | 20.608% | 95,338 | 91,346 | 101,434 | 113,726 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,419,851 | 11.174% | 1,277,141 | 1,063,029 | 707,130 | 859,230 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 499,507 | 14.599% | 435,875 | 320,098 | 313,790 | 314,316 | ||
| S-T Debt & Leases | 213,807 | 37.638% | 155,340 | 114,128 | 83,826 | 168,000 | ||
| Other Current Liabilities | 183,252 | -0.367% | 183,928 | 185,459 | 139,113 | 164,940 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 896,566 | 15.665% | 775,143 | 619,685 | 536,730 | 647,255 | |||
| Net Current Assets | 523,285 | 4.240% | 501,998 | 443,344 | 170,400 | 211,974 | ||
| Total Assets Less Current Liabilities | 2,061,139 | 1.175% | 2,037,201 | 1,876,319 | 1,031,719 | 1,058,175 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 317,150 | 4.320% | 304,016 | 248,801 | 0 | 1,155 | |||
| Other Non-current Liabilities | 355,773 | 0.281% | 354,777 | 214,357 | 70,307 | 55,416 | |||
| 672,924 | 2.145% | 658,794 | 463,159 | 70,307 | 56,571 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 547,666 | 0.000% | 547,666 | 542,266 | 485,000 | 485,000 | ||||
| Reserves | 520,415 | 0.419% | 518,245 | 533,352 | 192,656 | 214,473 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,068,081 | 0.204% | 1,065,911 | 1,075,618 | 677,656 | 699,473 | ||||
| Non-controlling Interests | 320,135 | 2.444% | 312,496 | 337,543 | 283,756 | 302,132 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,388,215 | 0.712% | 1,378,407 | 1,413,161 | 961,412 | 1,001,605 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 12:26 |
| 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 |