HK Stock MarketDetailed Quotes

00816 JINMAO SERVICES

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  • 2.320
  • +0.090+4.04%
Trading Apr 29 13:18 CST
2.10BMarket Cap5.63P/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)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(Q9)Sep 30, 2021
(Q3)Mar 31, 2021
(FY)Dec 31, 2020
(Q9)Dec 31, 2020
Assets
Current assets
Inventory
-3.10%4.26M
10.04%4.83M
-2.92%4.39M
-2.92%4.39M
-13.00%4.52M
--4.52M
-2.98%5.04M
2.08%5.31M
-5.35%5.2M
--5.2M
Accounts receivable
15.64%900.3M
32.33%1.03B
87.84%778.56M
87.84%778.56M
103.46%414.48M
--414.48M
121.65%451.54M
58.62%323.14M
31.18%203.71M
--203.71M
Advance deposits and other receivables
33.58%816.8M
32.22%808.48M
128.76%611.46M
128.76%611.46M
-58.51%267.29M
--267.29M
-19.94%515.76M
10.50%711.83M
18.29%644.2M
--644.2M
Withholding and tax receivable
-16.56%22.76M
-57.66%11.55M
263.10%27.28M
263.10%27.28M
--7.51M
--7.51M
----
----
----
----
Cash and equivalents
22.87%1.25B
5.55%1.08B
84.05%1.02B
84.05%1.02B
104.42%553.62M
--553.62M
1.24%274.17M
-25.92%200.63M
74.59%270.82M
--270.82M
Secured deposit
22.32%2.02M
-29.11%1.17M
29.03%1.65M
29.03%1.65M
--1.28M
--1.28M
--1.28M
----
----
----
Total current assets
22.76%3B
20.04%2.93B
95.59%2.44B
95.59%2.44B
11.10%1.25B
--1.25B
11.02%1.25B
10.41%1.24B
30.62%1.12B
--1.12B
Non-current assets
Property, plant and equipment
6.01%95.94M
0.47%90.94M
65.45%90.51M
65.45%90.51M
62.74%54.7M
--54.7M
13.77%38.25M
-4.06%32.25M
87.91%33.62M
--33.62M
Investment property
36.09%128.21M
2.13%96.22M
904.45%94.21M
904.45%94.21M
-11.44%9.38M
--9.38M
-10.68%9.46M
-7.93%9.75M
-9.02%10.59M
--10.59M
Intangible assets
10.94%101.75M
-3.77%88.26M
1,334.81%91.71M
1,334.81%91.71M
-9.77%6.39M
--6.39M
-13.78%6.11M
-9.29%6.43M
15.09%7.08M
--7.08M
Goodwill
0.00%249.12M
0.00%249.12M
--249.12M
--249.12M
----
----
----
----
----
----
Deferred tax assets
32.70%8.11M
51.76%9.27M
29.80%6.11M
29.80%6.11M
91.62%4.71M
--4.71M
66.26%4.09M
26.21%3.1M
52.89%2.46M
--2.46M
Other illiquid assets
274.88%4.64M
-0.40%1.23M
--1.24M
--1.24M
----
----
----
----
----
----
Special items of non-current assets
-1.72%27.84M
-13.83%24.41M
-19.44%28.33M
-19.44%28.33M
-96.33%35.17M
--35.17M
-97.04%28.36M
-0.54%952.37M
-12.03%957.56M
--957.56M
Total non-current assets
9.69%615.61M
-0.32%559.45M
408.59%561.23M
408.59%561.23M
-89.09%110.35M
--110.35M
-91.47%86.25M
-0.73%1B
-10.17%1.01B
--1.01B
Total assets
20.32%3.61B
16.24%3.49B
121.00%3B
121.00%3B
-36.35%1.36B
--1.36B
-37.52%1.33B
5.13%2.24B
7.50%2.14B
--2.14B
Liabilities
Current liabilities
Accounts payable
32.18%602.85M
30.42%594.8M
166.80%456.08M
166.80%456.08M
52.58%170.94M
--170.94M
34.54%150.74M
33.16%149.18M
23.59%112.04M
--112.04M
Tax payable
53.97%40.32M
-0.73%25.99M
500.71%26.19M
500.71%26.19M
-80.83%4.36M
--4.36M
-76.57%5.33M
-26.96%16.61M
36.46%22.74M
--22.74M
Dividend payable
----
--141.72M
----
----
----
----
----
----
----
----
Other payables and accrued expenses
13.88%756.5M
13.44%753.54M
5.47%664.29M
5.47%664.29M
20.97%629.83M
--629.83M
19.41%621.71M
9.78%571.54M
29.61%520.64M
--520.64M
Bank loans and overdrafts
----
----
----
----
----
----
----
1.39%146M
7.46%144M
--144M
Financial lease liabilities-current liabilities
42.52%22.33M
24.92%19.57M
74.59%15.66M
74.59%15.66M
61.02%8.97M
--8.97M
92.26%10.71M
-14.55%4.76M
170.09%5.57M
--5.57M
Special items of current liabilities
31.45%486.84M
29.16%478.37M
17.98%370.37M
17.98%370.37M
52.11%313.94M
--313.94M
25.49%258.99M
7.11%221.06M
40.48%206.39M
--206.39M
Total current liabilities
24.55%1.91B
31.41%2.01B
35.86%1.53B
35.86%1.53B
11.54%1.13B
--1.13B
3.57%1.05B
9.67%1.11B
27.70%1.01B
--1.01B
Net current assets
19.75%1.09B
0.89%917.82M
653.94%909.71M
653.94%909.71M
7.21%120.66M
--120.66M
77.97%200.31M
17.06%131.76M
64.38%112.55M
--112.55M
Total assets less current liabilities
15.91%1.7B
0.43%1.48B
536.74%1.47B
536.74%1.47B
-79.44%231.01M
--231.01M
-74.50%286.56M
1.05%1.14B
-5.89%1.12B
--1.12B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
-0.75%930M
-13.32%936.99M
--936.99M
Financial lease liabilities-non-current liabilities
33.51%113.32M
-3.29%82.08M
234.92%84.88M
234.92%84.88M
107.31%25.34M
--25.34M
28.75%15.74M
22.04%14.92M
259.53%12.22M
--12.22M
Deferred tax liability
-8.54%23.63M
-2.38%25.22M
1,431.42%25.84M
1,431.42%25.84M
-8.96%1.69M
--1.69M
-9.77%1.67M
-9.50%1.68M
-6.70%1.85M
--1.85M
Special items of non-current liabilities
----
----
----
----
----
----
0.00%123.66M
0.00%123.66M
--123.66M
--123.66M
Total non-current liabilities
23.70%136.95M
-3.08%107.3M
309.60%110.71M
309.60%110.71M
-97.49%27.03M
--27.03M
-86.87%141.07M
-0.42%1.07B
-1.07%1.07B
--1.07B
Total liabilities
24.49%2.05B
29.09%2.12B
42.27%1.64B
42.27%1.64B
-44.63%1.16B
--1.16B
-43.03%1.19B
4.47%2.18B
11.06%2.09B
--2.09B
Total assets less total liabilities
15.28%1.57B
0.72%1.37B
566.84%1.36B
566.84%1.36B
315.15%203.98M
--203.98M
196.12%145.49M
33.12%65.41M
-54.43%49.13M
--49.13M
Total equity and non-current liabilities
15.91%1.7B
0.43%1.48B
536.74%1.47B
536.74%1.47B
-79.44%231.01M
--231.01M
-74.50%286.56M
1.05%1.14B
-5.89%1.12B
--1.12B
Equity
Share capital
0.00%839.53M
0.00%839.53M
1,154.02%839.53M
1,154.02%839.53M
--66.95M
--66.95M
--66.95M
----
----
----
Reserve
39.44%702.27M
1.40%510.69M
292.09%503.64M
292.09%503.64M
161.43%128.45M
--128.45M
48.16%72.8M
32.37%65.04M
-54.43%49.13M
--49.13M
Legal reserve
39.44%702.27M
1.40%510.69M
292.09%503.64M
292.09%503.64M
161.43%128.45M
--128.45M
48.16%72.8M
32.37%65.04M
-54.43%49.13M
--49.13M
Shareholders' Equity
14.79%1.54B
0.52%1.35B
587.41%1.34B
587.41%1.34B
297.68%195.4M
--195.4M
184.42%139.75M
32.37%65.04M
-54.43%49.13M
--49.13M
Non-controlling interest
53.77%26.22M
15.78%19.74M
98.66%17.05M
98.66%17.05M
--8.58M
--8.58M
--5.75M
--367K
----
----
Total equity
15.28%1.57B
0.72%1.37B
566.84%1.36B
566.84%1.36B
315.15%203.98M
--203.98M
196.12%145.49M
33.12%65.41M
-54.43%49.13M
--49.13M
Total equity and total liabilities
20.32%3.61B
16.24%3.49B
121.00%3B
121.00%3B
-36.35%1.36B
--1.36B
-37.52%1.33B
5.13%2.24B
7.50%2.14B
--2.14B
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
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
--
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(Q9)Sep 30, 2021(Q3)Mar 31, 2021(FY)Dec 31, 2020(Q9)Dec 31, 2020
Assets
Current assets
Inventory -3.10%4.26M10.04%4.83M-2.92%4.39M-2.92%4.39M-13.00%4.52M--4.52M-2.98%5.04M2.08%5.31M-5.35%5.2M--5.2M
Accounts receivable 15.64%900.3M32.33%1.03B87.84%778.56M87.84%778.56M103.46%414.48M--414.48M121.65%451.54M58.62%323.14M31.18%203.71M--203.71M
Advance deposits and other receivables 33.58%816.8M32.22%808.48M128.76%611.46M128.76%611.46M-58.51%267.29M--267.29M-19.94%515.76M10.50%711.83M18.29%644.2M--644.2M
Withholding and tax receivable -16.56%22.76M-57.66%11.55M263.10%27.28M263.10%27.28M--7.51M--7.51M----------------
Cash and equivalents 22.87%1.25B5.55%1.08B84.05%1.02B84.05%1.02B104.42%553.62M--553.62M1.24%274.17M-25.92%200.63M74.59%270.82M--270.82M
Secured deposit 22.32%2.02M-29.11%1.17M29.03%1.65M29.03%1.65M--1.28M--1.28M--1.28M------------
Total current assets 22.76%3B20.04%2.93B95.59%2.44B95.59%2.44B11.10%1.25B--1.25B11.02%1.25B10.41%1.24B30.62%1.12B--1.12B
Non-current assets
Property, plant and equipment 6.01%95.94M0.47%90.94M65.45%90.51M65.45%90.51M62.74%54.7M--54.7M13.77%38.25M-4.06%32.25M87.91%33.62M--33.62M
Investment property 36.09%128.21M2.13%96.22M904.45%94.21M904.45%94.21M-11.44%9.38M--9.38M-10.68%9.46M-7.93%9.75M-9.02%10.59M--10.59M
Intangible assets 10.94%101.75M-3.77%88.26M1,334.81%91.71M1,334.81%91.71M-9.77%6.39M--6.39M-13.78%6.11M-9.29%6.43M15.09%7.08M--7.08M
Goodwill 0.00%249.12M0.00%249.12M--249.12M--249.12M------------------------
Deferred tax assets 32.70%8.11M51.76%9.27M29.80%6.11M29.80%6.11M91.62%4.71M--4.71M66.26%4.09M26.21%3.1M52.89%2.46M--2.46M
Other illiquid assets 274.88%4.64M-0.40%1.23M--1.24M--1.24M------------------------
Special items of non-current assets -1.72%27.84M-13.83%24.41M-19.44%28.33M-19.44%28.33M-96.33%35.17M--35.17M-97.04%28.36M-0.54%952.37M-12.03%957.56M--957.56M
Total non-current assets 9.69%615.61M-0.32%559.45M408.59%561.23M408.59%561.23M-89.09%110.35M--110.35M-91.47%86.25M-0.73%1B-10.17%1.01B--1.01B
Total assets 20.32%3.61B16.24%3.49B121.00%3B121.00%3B-36.35%1.36B--1.36B-37.52%1.33B5.13%2.24B7.50%2.14B--2.14B
Liabilities
Current liabilities
Accounts payable 32.18%602.85M30.42%594.8M166.80%456.08M166.80%456.08M52.58%170.94M--170.94M34.54%150.74M33.16%149.18M23.59%112.04M--112.04M
Tax payable 53.97%40.32M-0.73%25.99M500.71%26.19M500.71%26.19M-80.83%4.36M--4.36M-76.57%5.33M-26.96%16.61M36.46%22.74M--22.74M
Dividend payable ------141.72M--------------------------------
Other payables and accrued expenses 13.88%756.5M13.44%753.54M5.47%664.29M5.47%664.29M20.97%629.83M--629.83M19.41%621.71M9.78%571.54M29.61%520.64M--520.64M
Bank loans and overdrafts ----------------------------1.39%146M7.46%144M--144M
Financial lease liabilities-current liabilities 42.52%22.33M24.92%19.57M74.59%15.66M74.59%15.66M61.02%8.97M--8.97M92.26%10.71M-14.55%4.76M170.09%5.57M--5.57M
Special items of current liabilities 31.45%486.84M29.16%478.37M17.98%370.37M17.98%370.37M52.11%313.94M--313.94M25.49%258.99M7.11%221.06M40.48%206.39M--206.39M
Total current liabilities 24.55%1.91B31.41%2.01B35.86%1.53B35.86%1.53B11.54%1.13B--1.13B3.57%1.05B9.67%1.11B27.70%1.01B--1.01B
Net current assets 19.75%1.09B0.89%917.82M653.94%909.71M653.94%909.71M7.21%120.66M--120.66M77.97%200.31M17.06%131.76M64.38%112.55M--112.55M
Total assets less current liabilities 15.91%1.7B0.43%1.48B536.74%1.47B536.74%1.47B-79.44%231.01M--231.01M-74.50%286.56M1.05%1.14B-5.89%1.12B--1.12B
Non-current liabilities
Long-term bank loan -----------------------------0.75%930M-13.32%936.99M--936.99M
Financial lease liabilities-non-current liabilities 33.51%113.32M-3.29%82.08M234.92%84.88M234.92%84.88M107.31%25.34M--25.34M28.75%15.74M22.04%14.92M259.53%12.22M--12.22M
Deferred tax liability -8.54%23.63M-2.38%25.22M1,431.42%25.84M1,431.42%25.84M-8.96%1.69M--1.69M-9.77%1.67M-9.50%1.68M-6.70%1.85M--1.85M
Special items of non-current liabilities ------------------------0.00%123.66M0.00%123.66M--123.66M--123.66M
Total non-current liabilities 23.70%136.95M-3.08%107.3M309.60%110.71M309.60%110.71M-97.49%27.03M--27.03M-86.87%141.07M-0.42%1.07B-1.07%1.07B--1.07B
Total liabilities 24.49%2.05B29.09%2.12B42.27%1.64B42.27%1.64B-44.63%1.16B--1.16B-43.03%1.19B4.47%2.18B11.06%2.09B--2.09B
Total assets less total liabilities 15.28%1.57B0.72%1.37B566.84%1.36B566.84%1.36B315.15%203.98M--203.98M196.12%145.49M33.12%65.41M-54.43%49.13M--49.13M
Total equity and non-current liabilities 15.91%1.7B0.43%1.48B536.74%1.47B536.74%1.47B-79.44%231.01M--231.01M-74.50%286.56M1.05%1.14B-5.89%1.12B--1.12B
Equity
Share capital 0.00%839.53M0.00%839.53M1,154.02%839.53M1,154.02%839.53M--66.95M--66.95M--66.95M------------
Reserve 39.44%702.27M1.40%510.69M292.09%503.64M292.09%503.64M161.43%128.45M--128.45M48.16%72.8M32.37%65.04M-54.43%49.13M--49.13M
Legal reserve 39.44%702.27M1.40%510.69M292.09%503.64M292.09%503.64M161.43%128.45M--128.45M48.16%72.8M32.37%65.04M-54.43%49.13M--49.13M
Shareholders' Equity 14.79%1.54B0.52%1.35B587.41%1.34B587.41%1.34B297.68%195.4M--195.4M184.42%139.75M32.37%65.04M-54.43%49.13M--49.13M
Non-controlling interest 53.77%26.22M15.78%19.74M98.66%17.05M98.66%17.05M--8.58M--8.58M--5.75M--367K--------
Total equity 15.28%1.57B0.72%1.37B566.84%1.36B566.84%1.36B315.15%203.98M--203.98M196.12%145.49M33.12%65.41M-54.43%49.13M--49.13M
Total equity and total liabilities 20.32%3.61B16.24%3.49B121.00%3B121.00%3B-36.35%1.36B--1.36B-37.52%1.33B5.13%2.24B7.50%2.14B--2.14B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young------Ernst & 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

No Data

Heat List
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