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00602 JIAHUA STORES H
Nominal 
() 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 | 226,500 | 0.000% | 226,500 | 246,000 | 258,600 | 274,200 |
| Property, plant, equip. & others | 78,049 | -21.893% | 99,926 | 112,204 | 150,870 | 205,470 |
| Land & other Lease Assets | 275,912 | -8.106% | 300,251 | 320,320 | 296,092 | 366,418 |
| Intangible Assets | 4,432 | 9.513% | 4,047 | 6,306 | 6,463 | 5,902 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 96,474 | 0.000% | 96,474 | 106,599 | 95,373 | 16,525 |
| 681,367 | -6.302% | 727,198 | 791,429 | 807,398 | 868,515 | |
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 | 2,363 | -47.779% | 4,525 | 6,436 | 12,460 | 24,431 | |
| Trade Receivables | 36,514 | 1.972% | 35,808 | 30,514 | 19,581 | 13,401 | |
| Cash & Bank Balances | 40,828 | 62.746% | 25,087 | 40,002 | 66,171 | 26,113 | |
| Other Current Assets | 18,528 | 8.161% | 17,130 | 28,994 | 70,269 | 92,891 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 98,233 | 18.998% | 82,550 | 105,946 | 168,481 | 156,836 | ||
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 | 38,682 | -19.885% | 48,283 | 46,570 | 54,029 | 66,808 | ||
| S-T Debt & Leases | 73,736 | 54.947% | 47,588 | 57,571 | 66,072 | 59,802 | ||
| Other Current Liabilities | 170,589 | 4.708% | 162,919 | 140,721 | 119,963 | 132,247 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 283,007 | 9.358% | 258,790 | 244,862 | 240,064 | 258,857 | |||
| Net Current Assets | (184,774) | 4.842% | (176,240) | (138,916) | (71,583) | (102,021) | ||
| Total Assets Less Current Liabilities | 496,593 | -9.867% | 550,958 | 652,513 | 735,815 | 766,494 | ||
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 | 488,570 | -9.416% | 539,354 | 574,913 | 508,752 | 507,087 | |||
| Other Non-current Liabilities | 80,499 | 0.000% | 80,499 | 90,768 | 87,653 | 20,101 | |||
| 569,069 | -8.193% | 619,853 | 665,681 | 596,405 | 527,188 | ||||
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 | 10,125 | 0.000% | 10,125 | 10,125 | 10,125 | 10,125 | ||||
| Reserves | (82,601) | 4.532% | (79,020) | (23,293) | 129,285 | 229,181 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (72,476) | 5.198% | (68,895) | (13,168) | 139,410 | 239,306 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (72,476) | 5.198% | (68,895) | (13,168) | 139,410 | 239,306 | |||||
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 | -- | -- | 29 | 8,915 | 2,412 | 6,105 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 -3,581 |
| %Change | -85.939% |
| EPS / (LPS) | RMB -0.004 |
| NBV Per Share (¥) | RMB -0.070 |