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02231 JY GRANDMARK
RT Nominal unchange0.300 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 Properties147,841-5.322%156,151264,124280,044289,252
Property, plant, equip. & others278,652-3.730%289,448285,510288,664301,807
Land & other Lease Assets84,441-5.656%89,503214,143248,953258,196
Intangible Assets2,378-14.275%2,7743,7483,2322,443
Interests in Asso. & JCEs1,07967.287%64543,671140,394108,743
Other Non-current Assets300,4959.872%273,495361,368187,667114,039

814,8860.353%812,0161,172,5641,148,9541,074,480
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¥)
Inventories5,916,157-21.407%7,527,6248,679,1689,001,7285,396,300
Trade Receivables10,950-61.912%28,74946,80070,8416,224
Cash & Bank Balances32,249-74.202%125,006187,0251,030,3942,037,665
Other Current Assets1,586,114-12.404%1,810,7082,401,6972,674,4572,371,768
Assets Held for Sale0--0000

7,545,470-20.508%9,492,08711,314,69012,777,4209,811,957
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 Payables968,8347.526%901,025832,3471,086,965915,791
S-T Debt & Leases3,183,0020.161%3,177,8751,801,2592,244,4721,547,949
Other Current Liabilities2,502,426-42.273%4,334,9214,045,8523,300,8502,212,291
Liab asso w/ Assets Held for Sale0--0000

6,654,262-20.913%8,413,8216,679,4586,632,2874,676,031
Net Current Assets891,208-17.348%1,078,2664,635,2326,145,1335,135,926
Total Assets Less Current Liabilities1,706,094-9.744%1,890,2825,807,7967,294,0876,210,406
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 & Leases97,9212.954%95,1111,889,4932,316,9791,632,586
Other Non-current Liabilities247,6933.618%239,045200,280198,269124,769

345,6143.429%334,1562,089,7732,515,2481,757,355
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 Capital14,7460.000%14,74614,74614,74614,746
  Reserves101,459-73.135%377,6682,232,3643,095,0813,020,497
  Others0--0000
Shareholders' Funds116,205-70.387%392,4142,247,1103,109,8273,035,243
Non-controlling Interests1,244,2756.923%1,163,7121,470,9131,669,0121,417,808
Others0--0000

1,360,480-12.573%1,556,1263,718,0234,778,8394,453,051
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----1,123,0941,319,2791,984,1732,375,162
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 15:48
  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 (K¥)RMB -262,941
%Change-30.306%
EPS / (LPS)RMB -0.160
NBV Per Share (¥)RMB 0.071
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