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02231 JY GRANDMARK
RT Nominal down0.246 -0.044 (-15.172%)
Latest  |  Final  |  Interim
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 Properties31,200-37.849%50,200156,151264,124280,044
Property, plant, equip. & others210,710-2.638%216,419289,448285,510288,664
Land & other Lease Assets82,142-2.919%84,61289,503214,143248,953
Intangible Assets1,645-16.242%1,9642,7743,7483,232
Interests in Asso. & JCEs525-28.958%73964543,671140,394
Other Non-current Assets242,8880.461%241,773273,495361,368187,667

569,110-4.465%595,707812,0161,172,5641,148,954
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¥)
Inventories4,516,256-9.394%4,984,4997,527,6248,679,1689,001,728
Trade Receivables6,652-64.432%18,70228,74946,80070,841
Cash & Bank Balances41,01593.695%21,175125,006187,0251,030,394
Other Current Assets1,221,538-8.882%1,340,6081,810,7082,401,6972,674,457
Assets Held for Sale0--6,049000

5,785,461-9.191%6,371,0339,492,08711,314,69012,777,420
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 Payables688,474-22.616%889,690901,025832,3471,086,965
S-T Debt & Leases3,307,00123.294%2,682,2163,177,8751,801,2592,244,472
Other Current Liabilities1,023,021-23.706%1,340,8904,334,9214,045,8523,300,850
Liab asso w/ Assets Held for Sale0--0000

5,018,4962.152%4,912,7968,413,8216,679,4586,632,287
Net Current Assets766,965-47.405%1,458,2371,078,2664,635,2326,145,133
Total Assets Less Current Liabilities1,336,075-34.951%2,053,9441,890,2825,807,7967,294,087
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 & Leases63,136-90.192%643,70495,1111,889,4932,316,979
Other Non-current Liabilities320,0678.540%294,883239,045200,280198,269

383,203-59.172%938,587334,1562,089,7732,515,248
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 Capital14,7460.000%14,74614,74614,74614,746
  Reserves(442,682)34.886%(328,190)377,6682,232,3643,095,081
  Others0--0000
Shareholders' Funds(427,936)36.527%(313,444)392,4142,247,1103,109,827
Non-controlling Interests1,380,808-3.359%1,428,8011,163,7121,470,9131,669,012
Others0--0000

952,872-14.568%1,115,3571,556,1263,718,0234,778,839
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----276,1391,123,0941,319,2791,984,173
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -142,604
%Change-45.766%
EPS / (LPS)RMB -0.090
NBV Per Share (¥)RMB -0.260
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