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00564 ZMJ
RT Nominal up10.300 +0.020 (+0.195%)
Financial Position (Balance Sheet)
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 Properties314,605-6.369%336,004377,593387,226175,335
Property, plant, equip. & others6,295,14715.846%5,434,0834,843,7384,641,8374,841,820
Land & other Lease Assets1,828,283-0.390%1,835,4411,668,4551,268,6681,171,066
Intangible Assets901,592-14.857%1,058,9201,589,7742,034,3922,183,122
Interests in Asso. & JCEs777,184178.692%278,868258,939378,799357,175
Other Non-current Assets2,558,91892.836%1,326,995669,265641,450742,403
12,675,72923.421%10,270,3119,407,7649,352,3729,470,921
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¥)
Inventories9,296,60817.532%7,909,8236,242,4074,531,7943,631,699
Trade Receivables8,007,71216.878%6,851,3606,452,7926,669,3284,824,490
Cash & Bank Balances4,729,23330.879%3,613,4433,195,6742,978,7273,863,435
Other Current Assets14,586,665-7.823%15,824,65212,031,67710,924,3738,028,306
Assets Held for Sale91,072--0000
36,711,2907.345%34,199,27827,922,55025,104,22220,347,930
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 Payables10,568,94213.100%9,344,7427,459,4216,615,2696,355,255
S-T Debt & Leases1,288,819-61.909%3,383,4871,271,1731,088,9831,535,749
Other Current Liabilities7,522,6499.699%6,857,5116,347,7797,124,2274,931,525
Liab asso w/ Assets Held for Sale0--0000
19,380,410-1.048%19,585,74015,078,37314,828,47912,822,529
Net Current Assets17,330,88018.595%14,613,53812,844,17710,275,7437,525,401
Total Assets Less Current Liabilities30,006,60920.587%24,883,84922,251,94119,628,11516,996,322
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 & Leases7,362,24632.332%5,563,4855,773,5084,315,1182,293,586
Other Non-current Liabilities763,03411.868%682,083827,4561,279,1661,560,490
8,125,28030.097%6,245,5686,600,9645,594,2843,854,076
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 Capital1,781,409-0.047%1,782,2451,779,4931,732,4711,732,471
  Reserves18,596,80316.049%16,025,02213,015,99811,331,32410,507,260
  Others0--0000
Shareholders' Funds20,378,21214.438%17,807,26714,795,49113,063,79512,239,731
Non-controlling Interests1,503,11780.877%831,014855,486970,036902,515
Others0--0000
21,881,32917.400%18,638,28115,650,97714,033,83113,142,246
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¥)
Commitments543,858-45.569%999,163857,979482,791350,349
Contingent Liabilities1,765,771-8.153%1,922,5112,133,1972,694,3041,544,542
Remarks:  Real time quote last updated: 30/12/2024 16:29
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,174,797
%Change27.462%
EPS / (LPS)RMB 1.230
NBV Per Share (¥)RMB 11.759
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