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01153 JIAYUAN SER
RT Nominal unchange0.275 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others28,78452.725%18,84714,6337,9307,029
Land & other Lease Assets1,579-32.028%2,3232,8314990
Intangible Assets154,485351.896%34,18635,6837460
Interests in Asso. & JCEs5,472197.715%1,8386,52400
Other Non-current Assets27,60754.965%17,81511,2857,6924,184

217,927190.534%75,00970,95616,86711,213
Current Assets
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Inventories5326.188%501880144160
Trade Receivables328,79154.117%213,338125,63156,55566,591
Cash & Bank Balances351,785-43.056%617,77137,64433,36721,744
Other Current Assets328,094854.761%34,364614,367545,39376,451
Assets Held for Sale0--0000

1,009,20216.540%865,974778,522635,459164,946
Current Liabilities
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Trade Payables61,277157.229%23,82215,98113,7017,144
S-T Debt & Leases13,046664.265%1,7071,336396386
Other Current Liabilities472,46620.408%392,386664,462537,004172,456
Liab asso w/ Assets Held for Sale0--0000

546,78930.837%417,915681,779551,101179,986
Net Current Assets462,4133.204%448,05996,74384,358(15,040)
Total Assets Less Current Liabilities680,34030.067%523,068167,699101,225(3,827)
Non-current Liabilities
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
L-T Debt & Leases41,35110668.490%3841,187105229
Other Non-current Liabilities11,613161.260%4,4455,2071860

52,964996.790%4,8296,394291229
Capital and Reserves
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
  Share Capital5,2251.892%5,128000
  Reserves601,35321.227%496,055151,148100,934(4,056)
  Others0--0000
Shareholders' Funds606,57821.029%501,183151,148100,934(4,056)
Non-controlling Interests20,79821.939%17,05610,15700
Others0--0000

627,37621.059%518,239161,305100,934(4,056)
Commitments and Contingent Liabilities
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Commitments5825.435%552261280227
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 11:28
  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 65,679,000
%Change9.337%
EPS / (LPS)RMB 0.110
NBV Per Share (¥)RMB 1.099
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