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02155 MORIMATSU INTL
RT Nominal up7.085 +0.085 (+1.214%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others2,492,067-0.629%2,515,9392,268,4081,939,2321,300,596
Land & other Lease Assets251,1843.277%248,111206,589194,208116,426
Intangible Assets217,966-1.591%53,93961,49535,74136,683
Interests in Asso. & JCEs62,802-2.000%64,74965,15951,3409,731
Other Non-current Assets133,14222.614%65,66379,82599,643273,927

3,157,1610.380%2,948,4012,681,4762,320,1641,737,363
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories891,36422.035%1,022,6491,042,3832,381,5141,372,395
Trade Receivables777,795-23.347%1,018,3261,401,860835,878895,102
Cash & Bank Balances2,942,638-6.048%2,584,5681,939,2181,932,3051,483,545
Other Current Assets2,928,59339.164%2,088,2421,630,6951,506,6871,223,158
Assets Held for Sale0--0000

7,540,3908.004%6,713,7856,014,1566,656,3844,974,200
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables1,251,146-19.089%1,225,3461,091,7421,312,143918,085
S-T Debt & Leases355,889-4.516%171,706117,044186,196352,644
Other Current Liabilities3,141,52865.922%2,550,5362,347,4673,243,8922,969,901
Liab asso w/ Assets Held for Sale0--0000

4,748,56324.555%3,947,5883,556,2534,742,2314,240,630
Net Current Assets2,791,827-11.907%2,766,1972,457,9031,914,153733,570
Total Assets Less Current Liabilities5,948,988-5.787%5,714,5985,139,3794,234,3172,470,933
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases44,3291.791%133,324203,808234,86388,647
Other Non-current Liabilities381,530-7.499%57,57069,64965,585402

425,859-6.612%190,894273,457300,44889,049
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital1,512,9263.864%1,412,3411,305,9291,252,294573,396
  Reserves3,755,170-9.354%3,877,2183,458,2332,672,6381,808,624
  Others0--0000
Shareholders' Funds5,268,096-5.915%5,289,5594,764,1623,924,9322,382,020
Non-controlling Interests255,033-1.560%234,145101,7608,937(136)
Others0--0000

5,523,129-5.723%5,523,7044,865,9223,933,8692,381,884
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -143,605
%Change--
EPS / (LPS)RMB -0.120
NBV Per Share (¥)RMB 4.144
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