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02028 JOLIMARK
Nominal 
0.130 +0.001 (+0.775%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 976 | -17.358% | 1,181 | 961 | 1,161 | 0 |
| Property, plant, equip. & others | 48,190 | -17.541% | 58,441 | 79,525 | 96,284 | 105,928 |
| Land & other Lease Assets | 6,499 | -19.914% | 8,115 | 9,105 | 11,121 | 11,891 |
| Intangible Assets | 606 | -61.327% | 1,567 | 3,400 | 3,997 | 5,889 |
| Interests in Asso. & JCEs | 1,105 | -1.251% | 1,119 | 3,233 | 6,850 | 7,094 |
| Other Non-current Assets | 8,645 | -8.470% | 9,445 | 18,964 | 23,261 | 40,464 |
| 66,021 | -17.337% | 79,868 | 115,188 | 142,674 | 171,266 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 51,633 | -14.834% | 60,626 | 70,098 | 101,399 | 112,461 | |
| Trade Receivables | 16,225 | -44.219% | 29,087 | 18,296 | 32,381 | 33,146 | |
| Cash & Bank Balances | 11,837 | -51.555% | 24,434 | 37,291 | 68,974 | 63,325 | |
| Other Current Assets | 13,354 | 10.154% | 12,123 | 13,317 | 11,169 | 76,935 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 93,049 | -26.309% | 126,270 | 139,002 | 213,923 | 285,867 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 38,742 | 44.162% | 26,874 | 27,978 | 32,593 | 66,502 | ||
| S-T Debt & Leases | 88,642 | -25.476% | 118,945 | 91,425 | 119,699 | 94,238 | ||
| Other Current Liabilities | 26,445 | -0.358% | 26,540 | 33,355 | 42,536 | 64,952 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 153,829 | -10.751% | 172,359 | 152,758 | 194,828 | 225,692 | |||
| Net Current Assets | (60,780) | 31.875% | (46,089) | (13,756) | 19,095 | 60,175 | ||
| Total Assets Less Current Liabilities | 5,241 | -84.484% | 33,779 | 101,432 | 161,769 | 231,441 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 27,450 | 13.877% | 24,105 | 22,297 | 3,577 | 20,067 | |||
| Other Non-current Liabilities | 1,183 | 244.898% | 343 | 2,360 | 2,117 | 5,488 | |||
| 28,633 | 17.118% | 24,448 | 24,657 | 5,694 | 25,555 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 9,155 | 43.002% | 6,402 | 6,402 | 6,402 | 6,402 | ||||
| Reserves | (30,571) | -- | 4,802 | 71,450 | 150,450 | 199,613 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (21,416) | -- | 11,204 | 77,852 | 156,852 | 206,015 | ||||
| Non-controlling Interests | (1,976) | 5.499% | (1,873) | (1,077) | (777) | (129) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (23,392) | -- | 9,331 | 76,775 | 156,075 | 205,886 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 306 | 0 | 223 | 173 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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 -30,935 |
| %Change | -28.731% |
| EPS / (LPS) | RMB -0.050 |
| NBV Per Share (¥) | RMB -0.035 |