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00816 JINMAO SERVICES
Nominal 
2.510 0.000 (0.000%) 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 Properties | 182,786 | -10.849% | 205,030 | 128,206 | 94,207 | 9,379 |
| Property, plant, equip. & others | 79,774 | -16.102% | 95,085 | 95,943 | 90,507 | 54,704 |
| Land & other Lease Assets | 22,602 | -29.997% | 32,287 | 27,844 | 28,330 | 32,473 |
| Intangible Assets | 589,574 | 1.476% | 580,998 | 350,868 | 340,835 | 6,392 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 54,487 | 92.248% | 28,342 | 12,750 | 7,349 | 7,401 |
| 929,223 | -1.329% | 941,742 | 615,611 | 561,228 | 110,349 | |
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¥) | ||
| Inventories | 3,915 | -17.090% | 4,722 | 4,255 | 4,391 | 4,523 | |
| Trade Receivables | 1,438,128 | 23.433% | 1,165,109 | 900,304 | 778,562 | 414,477 | |
| Cash & Bank Balances | 1,628,908 | 16.396% | 1,399,453 | 1,252,038 | 1,018,958 | 553,619 | |
| Other Current Assets | 646,369 | -39.642% | 1,070,896 | 841,582 | 640,389 | 276,084 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,717,320 | 2.119% | 3,640,180 | 2,998,179 | 2,442,300 | 1,248,703 | ||
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 Payables | 896,840 | 7.697% | 832,747 | 602,850 | 456,084 | 170,944 | ||
| S-T Debt & Leases | 79,863 | 73.363% | 46,067 | 22,325 | 15,664 | 8,972 | ||
| Other Current Liabilities | 1,884,788 | 8.700% | 1,733,938 | 1,283,651 | 1,060,844 | 948,126 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,861,491 | 9.520% | 2,612,752 | 1,908,826 | 1,532,592 | 1,128,042 | |||
| Net Current Assets | 855,829 | -16.702% | 1,027,428 | 1,089,353 | 909,708 | 120,661 | ||
| Total Assets Less Current Liabilities | 1,785,052 | -9.350% | 1,969,170 | 1,704,964 | 1,470,936 | 231,010 | ||
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 & Leases | 147,097 | -16.681% | 176,546 | 113,319 | 84,875 | 25,342 | |||
| Other Non-current Liabilities | 17,570 | -17.123% | 21,200 | 23,628 | 25,835 | 1,687 | |||
| 164,667 | -16.728% | 197,746 | 136,947 | 110,710 | 27,029 | ||||
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 Capital | 839,529 | 0.000% | 839,529 | 839,529 | 839,529 | 66,947 | ||||
| Reserves | 722,429 | -17.423% | 874,857 | 702,265 | 503,644 | 128,450 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,561,958 | -8.891% | 1,714,386 | 1,541,794 | 1,343,173 | 195,397 | ||||
| Non-controlling Interests | 58,427 | 2.435% | 57,038 | 26,223 | 17,053 | 8,584 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,620,385 | -8.526% | 1,771,424 | 1,568,017 | 1,360,226 | 203,981 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/03/2026 09:48 |
| 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 310,389 |
| %Change | -18.765% |
| EPS / (LPS) | RMB 0.340 |
| NBV Per Share (¥) | RMB 1.727 |