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00816 JINMAO SERVICES
Nominal 
3.140 +0.010 (+0.319%) 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 | 192,044 | -6.334% | 205,030 | 128,206 | 94,207 | 9,379 |
| Property, plant, equip. & others | 85,435 | -10.149% | 95,085 | 95,943 | 90,507 | 54,704 |
| Land & other Lease Assets | 25,966 | -19.578% | 32,287 | 27,844 | 28,330 | 32,473 |
| Intangible Assets | 579,045 | -0.336% | 580,998 | 350,868 | 340,835 | 6,392 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 42,099 | 48.539% | 28,342 | 12,750 | 7,349 | 7,401 |
| 924,589 | -1.821% | 941,742 | 615,611 | 561,228 | 110,349 | |
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 | 4,171 | -11.669% | 4,722 | 4,255 | 4,391 | 4,523 | |
| Trade Receivables | 1,433,467 | 45.873% | 982,682 | 900,304 | 778,562 | 414,477 | |
| Cash & Bank Balances | 1,656,872 | 18.394% | 1,399,453 | 1,252,038 | 1,018,958 | 553,619 | |
| Other Current Assets | 790,841 | -21.063% | 1,001,861 | 841,582 | 640,389 | 276,084 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,885,351 | 14.655% | 3,388,718 | 2,998,179 | 2,442,300 | 1,248,703 | ||
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 | 961,888 | 35.140% | 711,769 | 602,850 | 456,084 | 170,944 | ||
| S-T Debt & Leases | 48,996 | 6.358% | 46,067 | 22,325 | 15,664 | 8,972 | ||
| Other Current Liabilities | 1,990,152 | 23.375% | 1,613,086 | 1,283,651 | 1,060,844 | 948,126 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,001,036 | 26.577% | 2,370,922 | 1,908,826 | 1,532,592 | 1,128,042 | |||
| Net Current Assets | 884,315 | -13.115% | 1,017,796 | 1,089,353 | 909,708 | 120,661 | ||
| Total Assets Less Current Liabilities | 1,808,904 | -7.687% | 1,959,538 | 1,704,964 | 1,470,936 | 231,010 | ||
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 | 170,665 | -3.331% | 176,546 | 113,319 | 84,875 | 25,342 | |||
| Other Non-current Liabilities | 19,578 | -7.651% | 21,200 | 23,628 | 25,835 | 1,687 | |||
| 190,243 | -3.794% | 197,746 | 136,947 | 110,710 | 27,029 | ||||
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 | 839,529 | 0.000% | 839,529 | 839,529 | 839,529 | 66,947 | ||||
| Reserves | 716,439 | -17.196% | 865,225 | 702,265 | 503,644 | 128,450 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,555,968 | -8.728% | 1,704,754 | 1,541,794 | 1,343,173 | 195,397 | ||||
| Non-controlling Interests | 62,693 | 9.914% | 57,038 | 26,223 | 17,053 | 8,584 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,618,661 | -8.124% | 1,761,792 | 1,568,017 | 1,360,226 | 203,981 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| 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 178,759 |
| %Change | 3.069% |
| EPS / (LPS) | RMB 0.200 |
| NBV Per Share (¥) | RMB 1.721 |