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02028 JOLIMARK
RT Nominal unchange0.055 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties913-4.995%9611,16100
Property, plant, equip. & others56,515-28.934%79,52596,284105,928107,362
Land & other Lease Assets8,945-1.757%9,10511,12111,8918,545
Intangible Assets1,451-44.299%2,6053,9975,88911,075
Interests in Asso. & JCEs733-77.328%3,2336,8507,0947,933
Other Non-current Assets16,269-17.713%19,77123,26140,46423,047

84,826-26.366%115,200142,674171,266157,962
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¥)
Inventories63,094-9.992%70,098101,399112,461101,038
Trade Receivables18,207-0.486%18,29632,38133,14619,407
Cash & Bank Balances27,539-26.151%37,29168,97463,325104,430
Other Current Assets13,043-1.969%13,30511,16976,93515,589
Assets Held for Sale0--0000

121,883-12.308%138,990213,923285,867240,464
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 Payables30,2448.099%27,97832,59366,50245,695
S-T Debt & Leases103,38016.662%88,615119,69994,23886,142
Other Current Liabilities21,966-38.367%35,64042,53664,95248,986
Liab asso w/ Assets Held for Sale0--0000

155,5902.205%152,233194,828225,692180,823
Net Current Assets(33,707)154.527%(13,243)19,09560,17559,641
Total Assets Less Current Liabilities51,119-49.862%101,957161,769231,441217,603
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 & Leases18,961-16.918%22,8223,57720,0671,108
Other Non-current Liabilities1,647-30.212%2,3602,1175,488382

20,608-18.164%25,1825,69425,5551,490
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 Capital9,15543.002%6,4026,4026,4026,402
  Reserves22,602-68.367%71,450150,450199,613210,583
  Others0--0000
Shareholders' Funds31,757-59.208%77,852156,852206,015216,985
Non-controlling Interests(1,246)15.692%(1,077)(777)(129)(872)
Others0--0000

30,511-60.259%76,775156,075205,886216,113
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----02231731,380
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 16:05
  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 -43,406,000
%Change26.799%
EPS / (LPS)RMB -0.071
NBV Per Share (¥)RMB 0.052
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