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02611 GTJA
RT Nominal up7.950 +0.200 (+2.581%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Final to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Investment Properties1,067,254-2.459%1,094,163973,27500
Property, plant, equip. & others4,345,37936.782%3,176,8582,940,7865,024,3075,211,423
Land & other Lease Assets2,311,388-3.211%2,388,0792,486,9642,490,7432,926,043
Intangible Assets4,910,9962.215%4,804,560683,7862,277,6252,174,061
Interests in Asso. & JCEs12,790,76211.766%11,444,26412,927,5414,014,5432,458,562
Other Non-current Assets165,046,03614.267%144,438,828122,100,209144,261,391101,730,472
190,471,81513.819%167,346,752142,112,561158,068,609114,500,561
Current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Final to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Inventories0--0000
Trade Receivables106,577,0827.790%98,874,559118,599,329106,659,67275,572,510
Cash & Bank Balances30,739,910-0.026%30,747,92431,656,22725,275,45825,252,829
Other Current Assets597,613,6776.009%563,738,682498,904,698412,895,433343,988,378
Assets Held for Sale0--0000
734,930,6695.995%693,361,165649,160,254544,830,563444,813,717
Current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Final to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Trade Payables179,142,553-8.713%196,241,783210,302,749177,178,508118,872,247
S-T Debt & Leases75,837,0657.175%70,760,28895,228,45398,191,13856,795,347
Other Current Liabilities375,829,32622.631%306,471,292225,124,341194,653,718175,755,351
Liab asso w/ Assets Held for Sale0--0000
630,808,9449.998%573,473,363530,655,543470,023,364351,422,945
Net Current Assets104,121,725-13.151%119,887,802118,504,71174,807,19993,390,772
Total Assets Less Current Liabilities294,593,5402.562%287,234,554260,617,272232,875,808207,891,333
Non-current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Final to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
L-T Debt & Leases103,346,0677.616%96,031,86395,949,67768,459,24255,116,864
Other Non-current Liabilities17,869,463-34.681%27,357,23214,031,00318,178,7486,680,646
121,215,530-1.762%123,389,095109,980,68086,637,99061,797,510
Capital and Reserves
2023/12 - Final
RMB(K¥)		 %Chg
(Final to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
  Share Capital8,904,611-0.023%8,906,6738,908,4508,908,4488,907,948
  Reserves138,145,9634.053%132,764,729127,143,559117,373,151112,463,743
  Others19,918,67924.128%16,046,93611,071,65611,071,66116,129,799
Shareholders' Funds166,969,2535.865%157,718,338147,123,665137,353,260137,501,490
Non-controlling Interests6,408,7574.597%6,127,1213,512,9278,884,5588,592,333
Others0--0000
173,378,0105.818%163,845,459150,636,592146,237,818146,093,823
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Final to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Commitments0--0000
Contingent Liabilities172,263-48.918%337,227735,188713,831274,702
Remarks:  Real time quote last updated: 26/07/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 8,693,980
%Change-21.119%
EPS / (LPS)RMB 0.980
NBV Per Share (¥)RMB 16.514
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