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00817 CHINA JINMAO
RT Nominal up1.210 +0.010 (+0.833%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Created with Highcharts 10.3.3Non-current Assets (M)202020212022202320240100 000200 000300 000
Created with Highcharts 10.3.3Current Assets (M)202020212022202320240100 000200 000300 000
Created with Highcharts 10.3.3Non-current Liabilities (M)202020212022202320240100 000200 000
Created with Highcharts 10.3.3Current Liabilities (M)202020212022202320240100 000200 000300 000
Created with Highcharts 10.3.3Non-controlling Interests (M)20202021202220232024050 000100 000
Created with Highcharts 10.3.3Shareholders' Funds (M)20202021202220232024025 00050 00075 000
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties36,482,002-2.191%37,299,19137,088,68631,564,52233,315,404
Property, plant, equip. & others107,225,096-7.191%115,533,181118,840,534108,495,49681,157,124
Land & other Lease Assets1,273,216-14.100%1,482,2051,951,6751,697,8861,635,192
Intangible Assets880,98939.774%630,295736,547174,888107,472
Interests in Asso. & JCEs53,723,3489.891%48,888,05448,653,90842,522,68927,424,513
Other Non-current Assets16,616,0932.982%16,134,89123,151,79321,635,53518,890,701
216,200,744-1.713%219,967,817230,423,143206,091,016162,530,406
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories83,584,8332.408%81,619,60686,243,84190,693,248100,478,331
Trade Receivables2,128,8958.430%1,963,3832,213,2482,081,970446,776
Cash & Bank Balances30,805,085-0.372%30,919,96837,089,24431,050,63743,455,580
Other Current Assets76,536,8615.352%72,648,42765,926,16382,085,43380,845,081
Assets Held for Sale0--0000
193,055,6743.155%187,151,384191,472,496205,911,288225,225,768
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables22,858,047-26.954%31,292,80430,833,05628,951,56221,906,848
S-T Debt & Leases21,829,644-9.257%24,056,61826,722,74225,198,39227,867,977
Other Current Liabilities128,641,3536.543%120,740,982130,903,018147,094,925147,305,150
Liab asso w/ Assets Held for Sale0--0000
173,329,044-1.568%176,090,404188,458,816201,244,879197,079,975
Net Current Assets19,726,63078.344%11,060,9803,013,6804,666,40928,145,793
Total Assets Less Current Liabilities235,927,3742.120%231,028,797233,436,823210,757,425190,676,199
Non-current Liabilities
2024/12 - Final
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 & Leases102,096,746-2.241%104,437,04097,068,45082,895,67370,809,876
Other Non-current Liabilities25,552,02652.507%16,754,64023,681,63321,068,12418,039,241
127,648,7725.328%121,191,680120,750,083103,963,79788,849,117
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital26,925,0230.027%26,917,81526,738,02626,140,46526,132,248
  Reserves11,454,358-7.428%12,373,48120,707,40123,820,88420,629,816
  Others15,195,750--0000
Shareholders' Funds53,575,13136.354%39,291,29647,445,42749,961,34946,762,064
Non-controlling Interests54,703,471-22.457%70,545,82165,241,31356,832,27955,065,018
Others0--0000
108,278,602-1.419%109,837,117112,686,740106,793,628101,827,082
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments----75,715,37881,153,82294,082,06654,380,540
Contingent Liabilities----14,316,12122,845,69738,787,04430,337,792
Remarks:  Real time quote last updated: 11/04/2025 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 701,330
%Change--
EPS / (LPS)RMB 0.052
NBV Per Share (¥)RMB 2.842
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