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00627 JAPAN KYOSEI
RT Nominal unchange0.485 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 Properties578,100-12.075%657,490694,371694,6302,221,547
Property, plant, equip. & others18,893-12.048%21,48123,18529,092145,340
Land & other Lease Assets20,151-3.264%20,83121,71522,43824,544
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets3,758-97.160%132,344141,033339,325438,418

620,902-25.385%832,146880,3041,085,4852,829,849
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¥)
Inventories2,292,864-61.146%5,901,2907,054,4098,824,7799,180,644
Trade Receivables25,049-14.643%29,34657,11841,85825,116
Cash & Bank Balances44,011-76.009%183,449277,168581,927879,478
Other Current Assets3,662,064143.826%1,501,9161,698,1721,240,901990,512
Assets Held for Sale0--00813,1980

6,023,988-20.904%7,616,0019,086,86711,502,66311,075,750
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 Payables31,448-82.247%177,140140,344287,55858,905
S-T Debt & Leases1,657,501-38.503%2,695,2703,009,3683,542,3323,073,874
Other Current Liabilities5,501,7099.070%5,044,2125,548,9566,589,3246,246,916
Liab asso w/ Assets Held for Sale0--00399,1060

7,190,658-9.170%7,916,6228,698,66810,818,3209,379,695
Net Current Assets(1,166,670)288.087%(300,621)388,199684,3431,696,055
Total Assets Less Current Liabilities(545,768)--531,5251,268,5031,769,8284,525,904
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 & Leases0--8,8448,2186,4541,365,555
Other Non-current Liabilities167,010-43.453%295,347311,939310,228309,168

167,010-45.097%304,191320,157316,6821,674,723
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 Capital12,924-86.542%96,03196,03196,03196,031
  Reserves(1,026,226)33.402%(769,276)(117,548)479,6431,851,785
  Others0--0000
Shareholders' Funds(1,013,302)50.510%(673,245)(21,517)575,6741,947,816
Non-controlling Interests300,524-66.630%900,579969,863877,472903,365
Others0--0000

(712,778)--227,334948,3461,453,1462,851,181
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¥)
Commitments171,700-95.039%3,460,7481,873,9112,763,7062,197,960
Contingent Liabilities3,104,327-28.268%4,327,6983,662,6052,551,4212,346,667
Remarks:  Real time quote last updated: 30/12/2024 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 -302,399,000
%Change17.751%
EPS / (LPS)RMB -0.213
NBV Per Share (¥)RMB -0.930
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