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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02155 MORIMATSU INTL
Nominal 
10.880 -0.140 (-1.270%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,515,939 | 4.915% | 2,398,082 | 2,105,463 | 1,609,565 | 1,227,021 |
| Land & other Lease Assets | 248,111 | 1.833% | 243,646 | 189,565 | 198,888 | 106,758 |
| Intangible Assets | 53,939 | 0.426% | 53,710 | 30,612 | 31,079 | 33,702 |
| Interests in Asso. & JCEs | 64,749 | -0.197% | 64,877 | 122,789 | 26,171 | 10,878 |
| Other Non-current Assets | 65,663 | -4.465% | 68,732 | 89,668 | 260,332 | 15,975 |
| 2,948,401 | 4.219% | 2,829,047 | 2,538,097 | 2,126,035 | 1,394,334 | |
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 | 1,022,649 | 28.273% | 797,243 | 1,800,466 | 2,213,728 | 1,229,633 | |
| Trade Receivables | 1,018,326 | -5.805% | 1,081,080 | 1,239,679 | 838,312 | 692,960 | |
| Cash & Bank Balances | 2,584,568 | -0.419% | 2,595,448 | 2,168,682 | 1,370,359 | 1,548,875 | |
| Other Current Assets | 2,088,242 | 30.067% | 1,605,515 | 1,185,152 | 1,412,148 | 838,706 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 6,713,785 | 10.437% | 6,079,286 | 6,393,979 | 5,834,547 | 4,310,174 | ||
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 | 1,225,346 | 2.724% | 1,192,848 | 1,281,457 | 1,255,121 | 764,744 | ||
| S-T Debt & Leases | 171,706 | 49.129% | 115,139 | 189,836 | 260,658 | 372,530 | ||
| Other Current Liabilities | 2,550,536 | 23.223% | 2,069,856 | 2,799,720 | 3,363,627 | 2,553,063 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,947,588 | 16.867% | 3,377,843 | 4,271,013 | 4,879,406 | 3,690,337 | |||
| Net Current Assets | 2,766,197 | 2.397% | 2,701,443 | 2,122,966 | 955,141 | 619,837 | ||
| Total Assets Less Current Liabilities | 5,714,598 | 3.329% | 5,530,490 | 4,661,063 | 3,081,176 | 2,014,171 | ||
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 | 133,324 | -26.200% | 180,655 | 194,497 | 206,738 | 1,883 | |||
| Other Non-current Liabilities | 57,570 | -22.181% | 73,979 | 75,957 | 51,792 | 4,479 | |||
| 190,894 | -25.032% | 254,634 | 270,454 | 258,530 | 6,362 | ||||
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 | 1,412,341 | 4.530% | 1,351,129 | 1,302,751 | 643,657 | 571,769 | ||||
| Reserves | 3,877,218 | 4.868% | 3,697,230 | 3,079,740 | 2,172,073 | 1,436,040 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,289,559 | 4.778% | 5,048,359 | 4,382,491 | 2,815,730 | 2,007,809 | ||||
| Non-controlling Interests | 234,145 | 2.922% | 227,497 | 8,118 | 6,916 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,523,704 | 4.698% | 5,275,856 | 4,390,609 | 2,822,646 | 2,007,809 | |||||
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 | -- | -- | 234,578 | 362,988 | 468,559 | 1,059,801 |
| 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 337,743 |
| %Change | -10.147% |
| EPS / (LPS) | RMB 0.280 |
| NBV Per Share (¥) | RMB 4.247 |