HK Stock MarketDetailed Quotes

00816 JINMAO SERVICES

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  • 2.480
  • -0.020-0.80%
Trading Jul 23 14:20 CST
2.24BMarket Cap6.02P/E (TTM)

JINMAO SERVICES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(Q3)Mar 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-3.10%4.26M
6.97%4.83M
-2.92%4.39M
--4.52M
-13.00%4.52M
--5.04M
--5.31M
-5.35%5.2M
-14.17%5.49M
--6.4M
Accounts receivable
15.64%900.3M
53.09%1.03B
87.84%778.56M
--673M
103.46%414.48M
--451.54M
--323.14M
31.18%203.71M
74.88%155.29M
--88.8M
Advance deposits and other receivables
33.58%816.8M
85.38%808.48M
128.76%611.46M
--436.12M
-58.51%267.29M
--515.76M
--711.83M
18.29%644.2M
23.62%544.58M
--440.53M
Withholding and tax receivable
-16.56%22.76M
214.09%11.55M
263.10%27.28M
--3.68M
--7.51M
----
----
----
----
----
Cash and equivalents
22.87%1.25B
3.04%1.08B
84.05%1.02B
--1.04B
104.42%553.62M
--274.17M
--200.63M
74.59%270.82M
-3.07%155.11M
--160.03M
Secured deposit
22.32%2.02M
-27.03%1.17M
29.03%1.65M
--1.6M
--1.28M
--1.28M
----
----
----
----
Total current assets
22.76%3B
35.56%2.93B
95.59%2.44B
--2.16B
11.10%1.25B
--1.25B
--1.24B
30.62%1.12B
23.67%860.47M
--695.76M
Non-current assets
Property, plant and equipment
6.01%95.94M
73.68%90.94M
65.45%90.51M
--52.36M
62.74%54.7M
--38.25M
--32.25M
87.91%33.62M
63.88%17.89M
--10.92M
Investment property
36.09%128.21M
975.88%96.22M
904.45%94.21M
--8.94M
-11.44%9.38M
--9.46M
--9.75M
-9.02%10.59M
-19.78%11.64M
--14.51M
Intangible assets
10.94%101.75M
-4.68%88.26M
1,334.81%91.71M
--92.59M
-9.77%6.39M
--6.11M
--6.43M
15.09%7.08M
3,105.73%6.16M
--192K
Goodwill
0.00%249.12M
0.00%249.12M
--249.12M
--249.12M
----
----
----
----
----
----
Deferred tax assets
32.70%8.11M
91.41%9.27M
29.80%6.11M
--4.85M
91.62%4.71M
--4.09M
--3.1M
52.89%2.46M
1.84%1.61M
--1.58M
Other illiquid assets
274.88%4.64M
--1.23M
--1.24M
----
----
----
----
----
----
----
Special items of non-current assets
-1.72%27.84M
----
951.99%28.33M
--35.13M
-99.71%2.69M
--3.37M
--934.22M
-13.30%941.59M
-10.80%1.09B
--1.22B
Total non-current assets
9.69%615.61M
26.29%559.45M
408.59%561.23M
--442.99M
-89.09%110.35M
--86.25M
--1B
-10.17%1.01B
-9.56%1.13B
--1.24B
Total assets
20.32%3.61B
33.99%3.49B
121.00%3B
--2.61B
-36.35%1.36B
--1.33B
--2.24B
7.50%2.14B
2.36%1.99B
--1.94B
Liabilities
Current liabilities
Accounts payable
32.18%602.85M
81.68%594.8M
166.80%456.08M
--327.39M
52.58%170.94M
--150.74M
--149.18M
23.59%112.04M
9.36%90.66M
--82.9M
Tax payable
53.97%40.32M
-14.32%25.99M
500.71%26.19M
--30.34M
-80.83%4.36M
--5.33M
--16.61M
36.46%22.74M
27.00%16.66M
--13.12M
Dividend payable
----
--141.72M
----
----
----
----
----
----
----
----
Other payables and accrued expenses
13.88%756.5M
14.10%753.54M
5.47%664.29M
--660.42M
20.97%629.83M
--621.71M
--571.54M
29.61%520.64M
26.61%401.71M
--317.28M
Bank loans and overdrafts
----
----
----
----
----
----
--146M
7.46%144M
6.35%134M
--126M
Financial lease liabilities-current liabilities
42.52%22.33M
81.76%19.57M
74.59%15.66M
--10.77M
61.02%8.97M
--10.71M
--4.76M
170.09%5.57M
33.35%2.06M
--1.55M
Special items of current liabilities
31.45%486.84M
29.69%478.37M
17.98%370.37M
--368.87M
--313.94M
----
----
----
----
----
Total current liabilities
24.55%1.91B
44.08%2.01B
35.86%1.53B
--1.4B
11.54%1.13B
--1.05B
--1.11B
27.70%1.01B
23.95%792.01M
--638.99M
Net current assets
19.75%1.09B
19.99%917.82M
653.94%909.71M
--764.89M
7.21%120.66M
--200.31M
--131.76M
64.38%112.55M
20.61%68.47M
--56.77M
Total assets less current liabilities
15.91%1.7B
22.30%1.48B
536.74%1.47B
--1.21B
-79.44%231.01M
--286.56M
--1.14B
-5.89%1.12B
-8.24%1.19B
--1.3B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
--930M
-13.32%936.99M
-11.03%1.08B
--1.22B
Financial lease liabilities-non-current liabilities
33.51%113.32M
255.18%82.08M
234.92%84.88M
--23.11M
107.31%25.34M
--15.74M
--14.92M
259.53%12.22M
-20.52%3.4M
--4.28M
Deferred tax liability
-8.54%23.63M
6.06%25.22M
1,431.42%25.84M
--23.78M
-8.96%1.69M
--1.67M
--1.68M
-6.70%1.85M
-22.99%1.99M
--2.58M
Special items of non-current liabilities
----
----
----
----
----
--123.66M
--123.66M
--123.66M
----
----
Total non-current liabilities
23.70%136.95M
128.84%107.3M
309.60%110.71M
--46.89M
-97.49%27.03M
--141.07M
--1.07B
-1.07%1.07B
-11.09%1.09B
--1.22B
Total liabilities
24.49%2.05B
46.84%2.12B
42.27%1.64B
--1.44B
-44.63%1.16B
--1.19B
--2.18B
11.06%2.09B
0.94%1.88B
--1.86B
Total assets less total liabilities
15.28%1.57B
18.00%1.37B
566.84%1.36B
--1.16B
315.15%203.98M
--145.49M
--65.41M
-54.43%49.13M
35.37%107.83M
--79.66M
Total equity and non-current liabilities
15.91%1.7B
22.30%1.48B
536.74%1.47B
--1.21B
-79.44%231.01M
--286.56M
--1.14B
-5.89%1.12B
-8.24%1.19B
--1.3B
Equity
Share capital
0.00%839.53M
0.00%839.53M
1,154.02%839.53M
--839.53M
--66.95M
--66.95M
----
----
----
----
Reserve
39.44%702.27M
65.56%510.69M
292.09%503.64M
--308.46M
161.43%128.45M
--72.8M
--65.04M
-54.43%49.13M
35.37%107.83M
--79.66M
Shareholders' Equity
14.79%1.54B
17.62%1.35B
587.41%1.34B
--1.15B
297.68%195.4M
--139.75M
--65.04M
-54.43%49.13M
35.37%107.83M
--79.66M
Non-controlling interest
53.77%26.22M
51.81%19.74M
98.66%17.05M
--13.01M
--8.58M
--5.75M
--367K
----
----
----
Total equity
15.28%1.57B
18.00%1.37B
566.84%1.36B
--1.16B
315.15%203.98M
--145.49M
--65.41M
-54.43%49.13M
35.37%107.83M
--79.66M
Total equity and total liabilities
20.32%3.61B
33.99%3.49B
121.00%3B
--2.61B
-36.35%1.36B
--1.33B
--2.24B
7.50%2.14B
2.36%1.99B
--1.94B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
--
Ernst & Young
Ernst & Young
Ernst & Young
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021(Q3)Mar 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory -3.10%4.26M6.97%4.83M-2.92%4.39M--4.52M-13.00%4.52M--5.04M--5.31M-5.35%5.2M-14.17%5.49M--6.4M
Accounts receivable 15.64%900.3M53.09%1.03B87.84%778.56M--673M103.46%414.48M--451.54M--323.14M31.18%203.71M74.88%155.29M--88.8M
Advance deposits and other receivables 33.58%816.8M85.38%808.48M128.76%611.46M--436.12M-58.51%267.29M--515.76M--711.83M18.29%644.2M23.62%544.58M--440.53M
Withholding and tax receivable -16.56%22.76M214.09%11.55M263.10%27.28M--3.68M--7.51M--------------------
Cash and equivalents 22.87%1.25B3.04%1.08B84.05%1.02B--1.04B104.42%553.62M--274.17M--200.63M74.59%270.82M-3.07%155.11M--160.03M
Secured deposit 22.32%2.02M-27.03%1.17M29.03%1.65M--1.6M--1.28M--1.28M----------------
Total current assets 22.76%3B35.56%2.93B95.59%2.44B--2.16B11.10%1.25B--1.25B--1.24B30.62%1.12B23.67%860.47M--695.76M
Non-current assets
Property, plant and equipment 6.01%95.94M73.68%90.94M65.45%90.51M--52.36M62.74%54.7M--38.25M--32.25M87.91%33.62M63.88%17.89M--10.92M
Investment property 36.09%128.21M975.88%96.22M904.45%94.21M--8.94M-11.44%9.38M--9.46M--9.75M-9.02%10.59M-19.78%11.64M--14.51M
Intangible assets 10.94%101.75M-4.68%88.26M1,334.81%91.71M--92.59M-9.77%6.39M--6.11M--6.43M15.09%7.08M3,105.73%6.16M--192K
Goodwill 0.00%249.12M0.00%249.12M--249.12M--249.12M------------------------
Deferred tax assets 32.70%8.11M91.41%9.27M29.80%6.11M--4.85M91.62%4.71M--4.09M--3.1M52.89%2.46M1.84%1.61M--1.58M
Other illiquid assets 274.88%4.64M--1.23M--1.24M----------------------------
Special items of non-current assets -1.72%27.84M----951.99%28.33M--35.13M-99.71%2.69M--3.37M--934.22M-13.30%941.59M-10.80%1.09B--1.22B
Total non-current assets 9.69%615.61M26.29%559.45M408.59%561.23M--442.99M-89.09%110.35M--86.25M--1B-10.17%1.01B-9.56%1.13B--1.24B
Total assets 20.32%3.61B33.99%3.49B121.00%3B--2.61B-36.35%1.36B--1.33B--2.24B7.50%2.14B2.36%1.99B--1.94B
Liabilities
Current liabilities
Accounts payable 32.18%602.85M81.68%594.8M166.80%456.08M--327.39M52.58%170.94M--150.74M--149.18M23.59%112.04M9.36%90.66M--82.9M
Tax payable 53.97%40.32M-14.32%25.99M500.71%26.19M--30.34M-80.83%4.36M--5.33M--16.61M36.46%22.74M27.00%16.66M--13.12M
Dividend payable ------141.72M--------------------------------
Other payables and accrued expenses 13.88%756.5M14.10%753.54M5.47%664.29M--660.42M20.97%629.83M--621.71M--571.54M29.61%520.64M26.61%401.71M--317.28M
Bank loans and overdrafts --------------------------146M7.46%144M6.35%134M--126M
Financial lease liabilities-current liabilities 42.52%22.33M81.76%19.57M74.59%15.66M--10.77M61.02%8.97M--10.71M--4.76M170.09%5.57M33.35%2.06M--1.55M
Special items of current liabilities 31.45%486.84M29.69%478.37M17.98%370.37M--368.87M--313.94M--------------------
Total current liabilities 24.55%1.91B44.08%2.01B35.86%1.53B--1.4B11.54%1.13B--1.05B--1.11B27.70%1.01B23.95%792.01M--638.99M
Net current assets 19.75%1.09B19.99%917.82M653.94%909.71M--764.89M7.21%120.66M--200.31M--131.76M64.38%112.55M20.61%68.47M--56.77M
Total assets less current liabilities 15.91%1.7B22.30%1.48B536.74%1.47B--1.21B-79.44%231.01M--286.56M--1.14B-5.89%1.12B-8.24%1.19B--1.3B
Non-current liabilities
Long-term bank loan --------------------------930M-13.32%936.99M-11.03%1.08B--1.22B
Financial lease liabilities-non-current liabilities 33.51%113.32M255.18%82.08M234.92%84.88M--23.11M107.31%25.34M--15.74M--14.92M259.53%12.22M-20.52%3.4M--4.28M
Deferred tax liability -8.54%23.63M6.06%25.22M1,431.42%25.84M--23.78M-8.96%1.69M--1.67M--1.68M-6.70%1.85M-22.99%1.99M--2.58M
Special items of non-current liabilities ----------------------123.66M--123.66M--123.66M--------
Total non-current liabilities 23.70%136.95M128.84%107.3M309.60%110.71M--46.89M-97.49%27.03M--141.07M--1.07B-1.07%1.07B-11.09%1.09B--1.22B
Total liabilities 24.49%2.05B46.84%2.12B42.27%1.64B--1.44B-44.63%1.16B--1.19B--2.18B11.06%2.09B0.94%1.88B--1.86B
Total assets less total liabilities 15.28%1.57B18.00%1.37B566.84%1.36B--1.16B315.15%203.98M--145.49M--65.41M-54.43%49.13M35.37%107.83M--79.66M
Total equity and non-current liabilities 15.91%1.7B22.30%1.48B536.74%1.47B--1.21B-79.44%231.01M--286.56M--1.14B-5.89%1.12B-8.24%1.19B--1.3B
Equity
Share capital 0.00%839.53M0.00%839.53M1,154.02%839.53M--839.53M--66.95M--66.95M----------------
Reserve 39.44%702.27M65.56%510.69M292.09%503.64M--308.46M161.43%128.45M--72.8M--65.04M-54.43%49.13M35.37%107.83M--79.66M
Shareholders' Equity 14.79%1.54B17.62%1.35B587.41%1.34B--1.15B297.68%195.4M--139.75M--65.04M-54.43%49.13M35.37%107.83M--79.66M
Non-controlling interest 53.77%26.22M51.81%19.74M98.66%17.05M--13.01M--8.58M--5.75M--367K------------
Total equity 15.28%1.57B18.00%1.37B566.84%1.36B--1.16B315.15%203.98M--145.49M--65.41M-54.43%49.13M35.37%107.83M--79.66M
Total equity and total liabilities 20.32%3.61B33.99%3.49B121.00%3B--2.61B-36.35%1.36B--1.33B--2.24B7.50%2.14B2.36%1.99B--1.94B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & Young----Ernst & YoungErnst & YoungErnst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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