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00602 JIAHUA STORES H
RT Nominal unchange0.035 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties246,0000.000%246,000258,600274,200284,600
Property, plant, equip. & others93,726-16.468%112,204150,870205,470217,157
Land & other Lease Assets293,248-8.452%320,320296,092366,418437,402
Intangible Assets6,232-1.173%6,3066,4635,9025,452
Interests in Asso. & JCEs0--0000
Other Non-current Assets106,5990.000%106,59995,37316,52527,198

745,805-5.765%791,429807,398868,515971,809
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories4,501-30.065%6,43612,46024,43126,395
Trade Receivables31,0391.721%30,51419,58113,40119,504
Cash & Bank Balances37,338-6.660%40,00266,17126,11376,624
Other Current Assets34,32718.393%28,99470,26992,89197,802
Assets Held for Sale0--0000

107,2051.188%105,946168,481156,836220,325
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables47,1711.291%46,57054,02966,80875,054
S-T Debt & Leases67,93317.999%57,57166,07259,80266,803
Other Current Liabilities148,3855.446%140,721119,963132,247150,175
Liab asso w/ Assets Held for Sale0--0000

263,4897.607%244,862240,064258,857292,032
Net Current Assets(156,284)12.503%(138,916)(71,583)(102,021)(71,707)
Total Assets Less Current Liabilities589,521-9.654%652,513735,815766,494900,102
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases537,388-6.527%574,913508,752507,087538,981
Other Non-current Liabilities90,7680.000%90,76887,65320,10121,701

628,156-5.637%665,681596,405527,188560,682
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital10,1250.000%10,12510,12510,12510,125
  Reserves(48,760)109.333%(23,293)129,285229,181329,295
  Others0--0000
Shareholders' Funds(38,635)193.401%(13,168)139,410239,306339,420
Non-controlling Interests0--0000
Others0--0000

(38,635)193.401%(13,168)139,410239,306339,420
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----8,9152,4126,1058,606
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/12/2024 16:04
  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 (¥)RMB -25,467,000
%Change-25.013%
EPS / (LPS)RMB -0.025
NBV Per Share (¥)RMB -0.037
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