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00817 CHINA JINMAO
RT Nominal up1.390 +0.050 (+3.731%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties39,319,4047.778%36,482,00237,299,19137,088,68631,564,522
Property, plant, equip. & others108,849,8671.515%107,225,096115,533,181118,840,534108,495,496
Land & other Lease Assets1,108,102-12.968%1,273,2161,482,2051,951,6751,697,886
Intangible Assets872,140-1.004%880,989630,295736,547174,888
Interests in Asso. & JCEs55,938,1354.123%53,723,34848,888,05448,653,90842,522,689
Other Non-current Assets13,879,526-16.469%16,616,09316,134,89123,151,79321,635,535

219,967,1741.742%216,200,744219,967,817230,423,143206,091,016
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories106,726,40527.686%83,584,83381,619,60686,243,84190,693,248
Trade Receivables2,215,5814.072%2,128,8951,963,3832,213,2482,081,970
Cash & Bank Balances28,403,232-7.797%30,805,08530,919,96837,089,24431,050,637
Other Current Assets84,421,40910.302%76,536,86172,648,42765,926,16382,085,433
Assets Held for Sale0--0000

221,766,62714.872%193,055,674187,151,384191,472,496205,911,288
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables24,218,9555.954%22,858,04731,292,80430,833,05628,951,562
S-T Debt & Leases28,436,67230.266%21,829,64424,056,61826,722,74225,198,392
Other Current Liabilities150,947,69317.340%128,641,353120,740,982130,903,018147,094,925
Liab asso w/ Assets Held for Sale0--0000

203,603,32017.466%173,329,044176,090,404188,458,816201,244,879
Net Current Assets18,163,307-7.925%19,726,63011,060,9803,013,6804,666,409
Total Assets Less Current Liabilities238,130,4810.934%235,927,374231,028,797233,436,823210,757,425
Non-current Liabilities
2025/12 - Final
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 & Leases101,712,837-0.376%102,096,746104,437,04097,068,45082,895,673
Other Non-current Liabilities16,856,210-34.032%25,552,02616,754,64023,681,63321,068,124

118,569,047-7.113%127,648,772121,191,680120,750,083103,963,797
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital26,933,5800.032%26,925,02326,917,81526,738,02626,140,465
  Reserves11,107,722-3.026%11,454,35812,373,48120,707,40123,820,884
  Others15,195,7500.000%15,195,750000
Shareholders' Funds53,237,052-0.631%53,575,13139,291,29647,445,42749,961,349
Non-controlling Interests66,324,38221.243%54,703,47170,545,82165,241,31356,832,279
Others0--0000

119,561,43410.420%108,278,602109,837,117112,686,740106,793,628
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----66,334,28775,715,37881,153,82294,082,066
Contingent Liabilities----8,735,96314,316,12122,845,69738,787,044
Remarks:  Real time quote last updated: 25/03/2026 18:00
  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 591,637
%Change-15.641%
EPS / (LPS)RMB 0.044
NBV Per Share (¥)RMB 2.815
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