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08187 JIMU GROUP
Nominal 
1.020 -0.430 (-29.655%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 85 | 507.143% | 14 | 140 | 306 | 731 |
| Land & other Lease Assets | 1,795 | -29.580% | 2,549 | 283 | 0 | 2,689 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 114 | -77.246% | 501 | 472 | 167 | 399 |
| 1,994 | -34.922% | 3,064 | 895 | 473 | 3,819 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 12,973 | -24.505% | 17,184 | 12,156 | 0 | 0 | |
| Trade Receivables | 12,919 | 100.139% | 6,455 | 2,986 | 877 | 3 | |
| Cash & Bank Balances | 1,482 | -26.305% | 2,011 | 3,485 | 26,831 | 33,584 | |
| Other Current Assets | 1,363 | 58.488% | 860 | 2,385 | 5,578 | 21,060 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 28,737 | 8.401% | 26,510 | 21,012 | 33,286 | 54,647 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 3,995 | -9.308% | 4,405 | 9,792 | 953 | 953 | ||
| S-T Debt & Leases | 6,293 | 279.325% | 1,659 | 8,815 | 675 | 4,194 | ||
| Other Current Liabilities | 3,162 | -66.635% | 9,477 | 8,565 | 13,777 | 38,499 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 13,450 | -13.455% | 15,541 | 27,172 | 15,405 | 43,646 | |||
| Net Current Assets | 15,287 | 39.365% | 10,969 | (6,160) | 17,881 | 11,001 | ||
| Total Assets Less Current Liabilities | 17,281 | 23.145% | 14,033 | (5,265) | 18,354 | 14,820 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 968 | -92.436% | 12,798 | 486 | 7,923 | 4,608 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 493 | 1,862 | 7,363 | |||
| 968 | -92.436% | 12,798 | 979 | 9,785 | 11,971 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 21,669 | 200.000% | 7,223 | 5,016 | 5,016 | 4,800 | ||||
| Reserves | (5,356) | -10.554% | (5,988) | (11,260) | 3,553 | (1,951) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,313 | 1220.891% | 1,235 | (6,244) | 8,569 | 2,849 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,313 | 1220.891% | 1,235 | (6,244) | 8,569 | 2,849 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -3,410,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.032 |
| NBV Per Share ($) | HKD 0.119 |