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02028 JOLIMARK
Nominal 
3.415 +0.185 (+5.728%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 477 | -7.737% | 517 | 1,181 | 961 | 1,161 |
| Property, plant, equip. & others | 38,803 | -5.153% | 40,911 | 58,441 | 79,525 | 96,284 |
| Land & other Lease Assets | 6,849 | -11.328% | 7,724 | 8,115 | 9,105 | 11,121 |
| Intangible Assets | 417 | -18.395% | 511 | 1,567 | 3,400 | 3,997 |
| Interests in Asso. & JCEs | 1,020 | -2.017% | 1,041 | 1,119 | 3,233 | 6,850 |
| Other Non-current Assets | 6,046 | 6.462% | 5,679 | 9,445 | 18,964 | 23,261 |
| 53,612 | -4.915% | 56,383 | 79,868 | 115,188 | 142,674 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 32,702 | -16.960% | 39,381 | 60,626 | 70,098 | 101,399 | |
| Trade Receivables | 10,057 | -33.918% | 15,219 | 29,087 | 18,296 | 32,381 | |
| Cash & Bank Balances | 7,935 | -28.210% | 11,053 | 24,434 | 37,291 | 68,974 | |
| Other Current Assets | 11,439 | -8.415% | 12,490 | 12,123 | 13,317 | 11,169 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 62,133 | -20.488% | 78,143 | 126,270 | 139,002 | 213,923 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 38,919 | 0.116% | 38,874 | 26,874 | 27,978 | 32,593 | ||
| S-T Debt & Leases | 79,593 | -13.523% | 92,040 | 118,945 | 91,425 | 119,699 | ||
| Other Current Liabilities | 20,812 | -10.029% | 23,132 | 26,540 | 33,355 | 42,536 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 139,324 | -9.557% | 154,046 | 172,359 | 152,758 | 194,828 | |||
| Net Current Assets | (77,191) | 1.697% | (75,903) | (46,089) | (13,756) | 19,095 | ||
| Total Assets Less Current Liabilities | (23,579) | 20.794% | (19,520) | 33,779 | 101,432 | 161,769 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 33,078 | 37.230% | 24,104 | 24,105 | 22,297 | 3,577 | |||
| Other Non-current Liabilities | 211 | -44.909% | 383 | 343 | 2,360 | 2,117 | |||
| 33,289 | 35.946% | 24,487 | 24,448 | 24,657 | 5,694 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 20,486 | 123.768% | 9,155 | 6,402 | 6,402 | 6,402 | ||||
| Reserves | (75,271) | 46.801% | (51,274) | 4,802 | 71,450 | 150,450 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (54,785) | 30.072% | (42,119) | 11,204 | 77,852 | 156,852 | ||||
| Non-controlling Interests | (2,083) | 10.328% | (1,888) | (1,873) | (1,077) | (777) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (56,868) | 29.225% | (44,007) | 9,331 | 76,775 | 156,075 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 306 | 0 | 223 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -24,359 |
| %Change | -21.257% |
| EPS / (LPS) | RMB -0.039 |
| NBV Per Share (¥) | RMB -0.074 |