HK Stock MarketDetailed Quotes

00816 JINMAO SERVICES

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  • 3.330
  • +0.080+2.46%
Market Closed Oct 4 16:08 CST
3.01BMarket Cap7.53P/E (TTM)

JINMAO SERVICES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-4.68%4.61M
-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
Accounts receivable
21.00%1.25B
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
Advance deposits and other receivables
6.18%858.47M
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
Withholding and tax receivable
60.46%18.53M
-16.56%22.76M
214.09%11.55M
263.10%27.28M
--3.68M
--7.51M
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----
----
----
Cash and equivalents
19.53%1.29B
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
Secured deposit
372.71%5.53M
22.32%2.02M
-27.03%1.17M
29.03%1.65M
--1.6M
--1.28M
--1.28M
----
----
----
Special items of current assets
--39.51M
----
----
----
----
----
----
----
----
----
Total current assets
17.98%3.46B
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
Non-current assets
Property, plant and equipment
12.58%102.38M
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
Investment property
42.37%136.98M
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
Intangible assets
12.21%99.03M
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
Goodwill
92.63%479.87M
0.00%249.12M
0.00%249.12M
--249.12M
--249.12M
----
----
----
----
----
Deferred tax assets
144.21%22.65M
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
Other illiquid assets
219.79%3.94M
274.88%4.64M
--1.23M
--1.24M
----
----
----
----
----
----
Special items of non-current assets
----
----
----
----
--2.84M
-99.71%2.69M
--3.37M
--934.22M
-13.30%941.59M
-10.66%1.09B
Total non-current assets
57.89%883.31M
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
Total assets
24.37%4.34B
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
Liabilities
Current liabilities
Accounts payable
19.07%708.25M
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
Tax payable
73.68%45.15M
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
Dividend payable
-1.01%140.29M
----
--141.72M
----
----
----
----
----
----
----
Other payables and accrued expenses
29.49%975.73M
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
Bank loans and overdrafts
----
----
----
----
----
----
----
--146M
7.46%144M
6.35%134M
Financial lease liabilities-current liabilities
97.09%38.57M
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
Total current liabilities
26.75%2.55B
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
Net current assets
-1.27%906.14M
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
Total assets less current liabilities
21.13%1.79B
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
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
--930M
-13.32%936.99M
-11.03%1.08B
Financial lease liabilities-non-current liabilities
60.52%131.75M
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
Deferred tax liability
-13.15%21.9M
-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
Special items of non-current liabilities
----
----
----
----
----
----
--123.66M
--123.66M
--123.66M
----
Total non-current liabilities
43.20%153.66M
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
Total liabilities
27.58%2.71B
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
Total assets less total liabilities
19.40%1.64B
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
Total equity and non-current liabilities
21.13%1.79B
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
Equity
Share capital
0.00%839.53M
0.00%839.53M
0.00%839.53M
1,154.02%839.53M
--839.53M
--66.95M
--66.95M
----
----
----
Reserve
44.56%738.25M
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
Shareholders' Equity
16.85%1.58B
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
Non-controlling interest
193.85%58.02M
53.77%26.22M
51.81%19.74M
98.66%17.05M
--13.01M
--8.58M
--5.75M
--367K
----
----
Total equity
19.40%1.64B
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
Total equity and total liabilities
24.37%4.34B
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
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
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
--
Ernst & Young
Ernst & Young
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -4.68%4.61M-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
Accounts receivable 21.00%1.25B15.64%900.3M53.09%1.03B87.84%778.56M--673M103.46%414.48M--451.54M--323.14M31.18%203.71M74.88%155.29M
Advance deposits and other receivables 6.18%858.47M33.58%816.8M85.38%808.48M128.76%611.46M--436.12M-58.51%267.29M--515.76M--711.83M18.29%644.2M23.62%544.58M
Withholding and tax receivable 60.46%18.53M-16.56%22.76M214.09%11.55M263.10%27.28M--3.68M--7.51M----------------
Cash and equivalents 19.53%1.29B22.87%1.25B3.04%1.08B84.05%1.02B--1.04B104.42%553.62M--274.17M--200.63M74.59%270.82M-3.07%155.11M
Secured deposit 372.71%5.53M22.32%2.02M-27.03%1.17M29.03%1.65M--1.6M--1.28M--1.28M------------
Special items of current assets --39.51M------------------------------------
Total current assets 17.98%3.46B22.76%3B35.56%2.93B95.59%2.44B--2.16B11.10%1.25B--1.25B--1.24B30.62%1.12B23.67%860.47M
Non-current assets
Property, plant and equipment 12.58%102.38M6.01%95.94M73.68%90.94M65.45%90.51M--52.36M62.74%54.7M--38.25M--32.25M87.91%33.62M63.88%17.89M
Investment property 42.37%136.98M36.09%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
Intangible assets 12.21%99.03M10.94%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
Goodwill 92.63%479.87M0.00%249.12M0.00%249.12M--249.12M--249.12M--------------------
Deferred tax assets 144.21%22.65M32.70%8.11M91.41%9.27M29.80%6.11M--4.85M91.62%4.71M--4.09M--3.1M52.89%2.46M1.84%1.61M
Other illiquid assets 219.79%3.94M274.88%4.64M--1.23M--1.24M------------------------
Special items of non-current assets ------------------2.84M-99.71%2.69M--3.37M--934.22M-13.30%941.59M-10.66%1.09B
Total non-current assets 57.89%883.31M9.69%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
Total assets 24.37%4.34B20.32%3.61B33.99%3.49B121.00%3B--2.61B-36.35%1.36B--1.33B--2.24B7.50%2.14B2.36%1.99B
Liabilities
Current liabilities
Accounts payable 19.07%708.25M32.18%602.85M81.68%594.8M166.80%456.08M--327.39M52.58%170.94M--150.74M--149.18M23.59%112.04M9.36%90.66M
Tax payable 73.68%45.15M53.97%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
Dividend payable -1.01%140.29M------141.72M----------------------------
Other payables and accrued expenses 29.49%975.73M13.88%756.5M14.10%753.54M5.47%664.29M--660.42M20.97%629.83M--621.71M--571.54M29.61%520.64M26.61%401.71M
Bank loans and overdrafts ------------------------------146M7.46%144M6.35%134M
Financial lease liabilities-current liabilities 97.09%38.57M42.52%22.33M81.76%19.57M74.59%15.66M--10.77M61.02%8.97M--10.71M--4.76M170.09%5.57M33.35%2.06M
Total current liabilities 26.75%2.55B24.55%1.91B44.08%2.01B35.86%1.53B--1.4B11.54%1.13B--1.05B--1.11B27.70%1.01B23.95%792.01M
Net current assets -1.27%906.14M19.75%1.09B19.99%917.82M653.94%909.71M--764.89M7.21%120.66M--200.31M--131.76M64.38%112.55M20.61%68.47M
Total assets less current liabilities 21.13%1.79B15.91%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
Non-current liabilities
Long-term bank loan ------------------------------930M-13.32%936.99M-11.03%1.08B
Financial lease liabilities-non-current liabilities 60.52%131.75M33.51%113.32M255.18%82.08M234.92%84.88M--23.11M107.31%25.34M--15.74M--14.92M259.53%12.22M-20.52%3.4M
Deferred tax liability -13.15%21.9M-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
Special items of non-current liabilities --------------------------123.66M--123.66M--123.66M----
Total non-current liabilities 43.20%153.66M23.70%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
Total liabilities 27.58%2.71B24.49%2.05B46.84%2.12B42.27%1.64B--1.44B-44.63%1.16B--1.19B--2.18B11.06%2.09B0.94%1.88B
Total assets less total liabilities 19.40%1.64B15.28%1.57B18.00%1.37B566.84%1.36B--1.16B315.15%203.98M--145.49M--65.41M-54.43%49.13M35.37%107.83M
Total equity and non-current liabilities 21.13%1.79B15.91%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
Equity
Share capital 0.00%839.53M0.00%839.53M0.00%839.53M1,154.02%839.53M--839.53M--66.95M--66.95M------------
Reserve 44.56%738.25M39.44%702.27M65.56%510.69M292.09%503.64M--308.46M161.43%128.45M--72.8M--65.04M-54.43%49.13M35.37%107.83M
Shareholders' Equity 16.85%1.58B14.79%1.54B17.62%1.35B587.41%1.34B--1.15B297.68%195.4M--139.75M--65.04M-54.43%49.13M35.37%107.83M
Non-controlling interest 193.85%58.02M53.77%26.22M51.81%19.74M98.66%17.05M--13.01M--8.58M--5.75M--367K--------
Total equity 19.40%1.64B15.28%1.57B18.00%1.37B566.84%1.36B--1.16B315.15%203.98M--145.49M--65.41M-54.43%49.13M35.37%107.83M
Total equity and total liabilities 24.37%4.34B20.32%3.61B33.99%3.49B121.00%3B--2.61B-36.35%1.36B--1.33B--2.24B7.50%2.14B2.36%1.99B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified OpinionUnqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young----Ernst & 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

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