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02028 JOLIMARK
RT Nominal unchange0.049 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 Properties961-17.227%1,161000
Property, plant, equip. & others79,525-17.406%96,284105,928107,362105,823
Land & other Lease Assets9,105-18.128%11,12111,8918,54510,681
Intangible Assets2,605-34.826%3,9975,88911,07513,216
Interests in Asso. & JCEs3,233-52.803%6,8507,0947,9337,821
Other Non-current Assets19,771-15.004%23,26140,46423,04718,235

115,200-19.256%142,674171,266157,962155,776
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¥)
Inventories70,098-30.869%101,399112,461101,03886,320
Trade Receivables18,296-43.498%32,38133,14619,40723,794
Cash & Bank Balances37,291-45.935%68,97463,325104,430122,474
Other Current Assets13,30519.124%11,16976,93515,58918,207
Assets Held for Sale0--0000

138,990-35.028%213,923285,867240,464250,795
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 Payables27,978-14.159%32,59366,50245,69531,158
S-T Debt & Leases88,615-25.968%119,69994,23886,14293,892
Other Current Liabilities35,640-16.212%42,53664,95248,98638,392
Liab asso w/ Assets Held for Sale0--0000

152,233-21.863%194,828225,692180,823163,442
Net Current Assets(13,243)--19,09560,17559,64187,353
Total Assets Less Current Liabilities101,957-36.974%161,769231,441217,603243,129
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 & Leases22,822538.021%3,57720,0671,1081,363
Other Non-current Liabilities2,36011.479%2,1175,488382363

25,182342.255%5,69425,5551,4901,726
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 Capital6,4020.000%6,4026,4026,4029,155
  Reserves71,450-52.509%150,450199,613210,583232,812
  Others0--0000
Shareholders' Funds77,852-50.366%156,852206,015216,985241,967
Non-controlling Interests(1,077)38.610%(777)(129)(872)(564)
Others0--0000

76,775-50.809%156,075205,886216,113241,403
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¥)
Commitments0--2231731,380318
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 11:47
  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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