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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01285 JIASHILI GP
Nominal 
1.110 -0.010 (-0.893%) Non-current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Investment Properties | 16,290 | -- | 0 | 0 | 0 | 9,600 |
| Property, plant, equip. & others | 504,871 | 2.857% | 490,849 | 495,244 | 459,361 | 458,167 |
| Land & other Lease Assets | 212,629 | -0.452% | 213,594 | 98,034 | 98,440 | 73,228 |
| Intangible Assets | 69,985 | 7.777% | 64,935 | 70,708 | 69,099 | 74,166 |
| Interests in Asso. & JCEs | 26,422 | 10.534% | 23,904 | 35,345 | 3,613 | 24,970 |
| Other Non-current Assets | 315,320 | -2.511% | 323,442 | 180,798 | 103,029 | 2,073 |
| 1,145,517 | 2.578% | 1,116,724 | 880,129 | 733,542 | 642,204 | |
Current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||
| Inventories | 114,546 | 9.307% | 104,793 | 97,481 | 72,715 | 89,569 | |
| Trade Receivables | 39,607 | 86.184% | 21,273 | 20,995 | 27,008 | 44,829 | |
| Cash & Bank Balances | 320,301 | -16.530% | 383,734 | 490,225 | 432,113 | 379,257 | |
| Other Current Assets | 500,804 | 7.264% | 466,891 | 284,388 | 368,376 | 282,955 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 975,258 | -0.147% | 976,691 | 893,089 | 900,212 | 796,610 | ||
Current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||
| Trade Payables | 168,675 | -32.521% | 249,967 | 186,759 | 161,119 | 115,396 | ||
| S-T Debt & Leases | 513,999 | 17.175% | 438,661 | 312,410 | 323,534 | 263,751 | ||
| Other Current Liabilities | 238,474 | 23.357% | 193,320 | 289,130 | 213,353 | 205,995 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 921,148 | 4.445% | 881,948 | 788,299 | 698,006 | 585,142 | |||
| Net Current Assets | 54,110 | -42.888% | 94,743 | 104,790 | 202,206 | 211,468 | ||
| Total Assets Less Current Liabilities | 1,199,627 | -0.977% | 1,211,467 | 984,919 | 935,748 | 853,672 | ||
Non-current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||||
| L-T Debt & Leases | 143,083 | -15.695% | 169,721 | 3,043 | 61,298 | 96,720 | |||
| Other Non-current Liabilities | 52,953 | -11.624% | 59,918 | 64,948 | 99,626 | 54,371 | |||
| 196,036 | -14.633% | 229,639 | 67,991 | 160,924 | 151,091 | ||||
Capital and Reserves
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||||
| Share Capital | 3,285 | 0.000% | 3,285 | 3,285 | 3,285 | 3,285 | ||||
| Reserves | 961,284 | 1.412% | 947,896 | 884,167 | 760,887 | 687,599 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 964,569 | 1.408% | 951,181 | 887,452 | 764,172 | 690,884 | ||||
| Non-controlling Interests | 39,022 | 27.327% | 30,647 | 29,476 | 10,652 | 11,697 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,003,591 | 2.217% | 981,828 | 916,928 | 774,824 | 702,581 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Commitments | 63,632 | -69.918% | 211,530 | 109,271 | 81,704 | 345,364 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2025 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 (K¥) | RMB 11,816 |
| %Change | -45.205% |
| EPS / (LPS) | RMB 0.029 |
| NBV Per Share (¥) | RMB 2.306 |