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02231 JY GRANDMARK

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  • 0.930
  • 0.0000.00%
Trading Apr 30 09:00 CST
1.53BMarket Cap-756P/E (TTM)

JY GRANDMARK 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
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-22.08%914K
-21.48%921K
-29.17%1.17M
-29.17%1.17M
9.67%1.66M
9.67%1.66M
-8.21%1.51M
-8.21%1.51M
-9.42%1.65M
-9.42%1.65M
Developing and for sale properties
-13.27%7.53B
-2.65%8.45B
-3.58%8.68B
-3.58%8.68B
66.83%9B
66.83%9B
-5.80%5.39B
-5.80%5.39B
52.46%5.73B
52.46%5.73B
Accounts receivable
-20.13%1.18B
-5.67%1.4B
14.01%1.48B
14.01%1.48B
-29.04%1.3B
-29.04%1.3B
280.94%1.83B
280.94%1.83B
120.24%480.74M
120.24%480.74M
Related party payments receivable
----
----
----
----
----
----
1,486.84%123.12M
1,486.84%123.12M
-99.21%7.76M
-99.21%7.76M
Withholding and tax receivable
11.56%165.97M
2.07%151.86M
9.02%148.78M
9.02%148.78M
68.39%136.47M
68.39%136.47M
42.27%81.04M
42.27%81.04M
-61.41%56.96M
-61.41%56.96M
Cash and equivalents
-33.16%125.01M
2.51%191.71M
-81.85%187.03M
-81.85%187.03M
-49.43%1.03B
-49.43%1.03B
112.94%2.04B
112.94%2.04B
337.19%956.93M
337.19%956.93M
Secured deposit
-51.37%339.24M
-24.57%526.25M
-45.04%697.63M
-45.04%697.63M
292.05%1.27B
292.05%1.27B
-68.23%323.78M
-68.23%323.78M
285.23%1.02B
285.23%1.02B
Special items of current assets
25.26%150.9M
37.96%166.2M
202.04%120.47M
202.04%120.47M
112.77%39.89M
112.77%39.89M
-19.02%18.75M
-19.02%18.75M
-51.52%23.15M
-51.52%23.15M
Total current assets
-16.11%9.49B
-3.82%10.88B
-11.45%11.31B
-11.45%11.31B
30.22%12.78B
30.22%12.78B
18.60%9.81B
18.60%9.81B
46.78%8.27B
46.78%8.27B
Non-current assets
Property, plant and equipment
1.38%289.45M
-2.93%277.16M
-1.09%285.51M
-1.09%285.51M
-4.35%288.66M
-4.35%288.66M
-5.76%301.81M
-5.76%301.81M
-3.20%320.26M
-3.20%320.26M
Investment property
-40.88%156.15M
-13.96%227.26M
-5.68%264.12M
-5.68%264.12M
-3.18%280.04M
-3.18%280.04M
54.10%289.25M
54.10%289.25M
1.86%187.7M
1.86%187.7M
Advance payment
0.13%11.58M
-0.08%11.55M
-0.61%11.56M
-0.61%11.56M
-15.73%11.63M
-15.73%11.63M
6.78%13.81M
6.78%13.81M
-0.31%12.93M
-0.31%12.93M
Associated company interest
----
----
----
----
----
----
----
183.95%84.2M
-16.06%29.65M
-16.06%29.65M
Interests in Joint Venture
----
----
----
----
----
----
----
--24.54M
----
----
Other investments
-98.52%645K
-99.25%328K
-68.89%43.67M
-68.89%43.67M
29.11%140.39M
--140.39M
--108.74M
----
----
----
Intangible assets
-25.99%2.77M
-14.27%3.21M
15.97%3.75M
15.97%3.75M
32.30%3.23M
32.30%3.23M
-5.38%2.44M
-5.38%2.44M
39.27%2.58M
39.27%2.58M
Deferred tax assets
-25.12%261.92M
-1.39%344.96M
98.72%349.81M
98.72%349.81M
75.62%176.03M
75.62%176.03M
-20.53%100.23M
-20.53%100.23M
-2.15%126.13M
-2.15%126.13M
Special items of non-current assets
-58.20%89.5M
-0.68%212.68M
-13.98%214.14M
-13.98%214.14M
-3.58%248.95M
-3.58%248.95M
-0.84%258.2M
-0.84%258.2M
-0.89%260.38M
-0.89%260.38M
Total non-current assets
-30.75%812.02M
-8.14%1.08B
2.05%1.17B
2.05%1.17B
6.93%1.15B
6.93%1.15B
14.35%1.07B
14.35%1.07B
-3.87%939.64M
-3.87%939.64M
Total assets
-17.48%10.3B
-4.23%11.96B
-10.33%12.49B
-10.33%12.49B
27.92%13.93B
27.92%13.93B
18.16%10.89B
18.16%10.89B
39.29%9.21B
39.29%9.21B
Liabilities
Current liabilities
Accounts payable
-7.70%1.52B
-13.19%1.43B
-31.12%1.65B
-58.36%1.65B
-13.92%2.39B
42.39%3.96B
8.85%2.78B
8.85%2.78B
-34.53%2.55B
-34.53%2.55B
Tax payable
-2.14%384.89M
-2.22%384.59M
-8.61%393.31M
-8.61%393.31M
23.38%430.36M
23.38%430.36M
48.77%348.82M
48.77%348.82M
174.34%234.47M
174.34%234.47M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
-95.54%50M
-95.54%50M
Bank loans and overdrafts
76.58%3.17B
50.41%2.7B
-19.73%1.8B
-19.73%1.8B
45.12%2.24B
45.12%2.24B
-19.77%1.54B
-19.77%1.54B
337.63%1.92B
337.63%1.92B
Financial lease liabilities-current liabilities
10.82%4.64M
33.13%5.57M
-24.59%4.19M
-24.59%4.19M
8.38%5.55M
8.38%5.55M
36.84%5.12M
36.84%5.12M
76.56%3.74M
76.56%3.74M
Special items of current liabilities
17.38%3.33B
10.19%3.13B
81.26%2.84B
--2.84B
--1.57B
----
----
----
----
----
Total current liabilities
25.97%8.41B
14.53%7.65B
0.71%6.68B
0.71%6.68B
41.84%6.63B
41.84%6.63B
-1.86%4.68B
-1.86%4.68B
-14.11%4.76B
-14.11%4.76B
Net current assets
-76.74%1.08B
-30.27%3.23B
-24.57%4.64B
-24.57%4.64B
19.65%6.15B
19.65%6.15B
46.37%5.14B
46.37%5.14B
3,822.68%3.51B
3,822.68%3.51B
Total assets less current liabilities
-67.45%1.89B
-25.80%4.31B
-20.38%5.81B
-20.38%5.81B
17.45%7.29B
17.45%7.29B
39.61%6.21B
39.61%6.21B
316.96%4.45B
316.96%4.45B
Non-current liabilities
Long-term bank loan
-98.42%29M
-58.08%767.68M
-18.85%1.83B
-18.85%1.83B
43.84%2.26B
43.84%2.26B
13.70%1.57B
13.70%1.57B
333.04%1.38B
333.04%1.38B
Financial lease liabilities-non-current liabilities
13.84%66.11M
16.24%67.5M
-3.54%58.07M
-3.54%58.07M
-5.35%60.2M
-5.35%60.2M
1.09%63.61M
1.09%63.61M
8.76%62.92M
8.76%62.92M
Deferred tax liability
19.36%239.05M
14.46%229.24M
1.01%200.28M
1.01%200.28M
58.91%198.27M
58.91%198.27M
-32.97%124.77M
-32.97%124.77M
401.97%186.14M
401.97%186.14M
Total non-current liabilities
-84.01%334.16M
-49.07%1.06B
-16.92%2.09B
-16.92%2.09B
43.13%2.52B
43.13%2.52B
7.88%1.76B
7.88%1.76B
293.86%1.63B
293.86%1.63B
Total liabilities
-0.24%8.75B
-0.63%8.71B
-4.14%8.77B
-4.14%8.77B
42.19%9.15B
42.19%9.15B
0.62%6.43B
0.62%6.43B
7.26%6.39B
7.26%6.39B
Total assets less total liabilities
-58.15%1.56B
-12.72%3.25B
-22.20%3.72B
-22.20%3.72B
7.32%4.78B
7.32%4.78B
57.94%4.45B
57.94%4.45B
331.58%2.82B
331.58%2.82B
Total equity and non-current liabilities
-67.45%1.89B
-25.80%4.31B
-20.38%5.81B
-20.38%5.81B
17.45%7.29B
17.45%7.29B
39.61%6.21B
39.61%6.21B
316.96%4.45B
316.96%4.45B
Equity
Share capital
0.00%14.75M
0.00%14.75M
0.00%14.75M
0.00%14.75M
0.00%14.75M
0.00%14.75M
0.00%14.75M
0.00%14.75M
--14.75M
--14.75M
Other reserves
-1.19%1.53B
-3.33%1.5B
-8.32%1.55B
-8.32%1.55B
-8.11%1.69B
-8.11%1.69B
4.03%1.84B
4.03%1.84B
2,717.88%1.77B
2,717.88%1.77B
Retained profit
-267.92%-1.15B
-55.05%308.1M
-51.31%685.38M
-51.31%685.38M
18.87%1.41B
18.87%1.41B
26.12%1.18B
26.12%1.18B
92.95%939.01M
92.95%939.01M
Shareholders' Equity
-82.54%392.41M
-19.08%1.82B
-27.74%2.25B
-27.74%2.25B
2.46%3.11B
2.46%3.11B
11.63%3.04B
11.63%3.04B
394.98%2.72B
394.98%2.72B
Non-controlling interest
-20.89%1.16B
-3.00%1.43B
-11.87%1.47B
-11.87%1.47B
17.72%1.67B
17.72%1.67B
1,311.39%1.42B
1,311.39%1.42B
-3.39%100.46M
-3.39%100.46M
Total equity
-58.15%1.56B
-12.72%3.25B
-22.20%3.72B
-22.20%3.72B
7.32%4.78B
7.32%4.78B
57.94%4.45B
57.94%4.45B
331.58%2.82B
331.58%2.82B
Total equity and total liabilities
-17.48%10.3B
-4.23%11.96B
-10.33%12.49B
-10.33%12.49B
27.92%13.93B
27.92%13.93B
18.16%10.89B
18.16%10.89B
39.29%9.21B
39.29%9.21B
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
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -22.08%914K-21.48%921K-29.17%1.17M-29.17%1.17M9.67%1.66M9.67%1.66M-8.21%1.51M-8.21%1.51M-9.42%1.65M-9.42%1.65M
Developing and for sale properties -13.27%7.53B-2.65%8.45B-3.58%8.68B-3.58%8.68B66.83%9B66.83%9B-5.80%5.39B-5.80%5.39B52.46%5.73B52.46%5.73B
Accounts receivable -20.13%1.18B-5.67%1.4B14.01%1.48B14.01%1.48B-29.04%1.3B-29.04%1.3B280.94%1.83B280.94%1.83B120.24%480.74M120.24%480.74M
Related party payments receivable ------------------------1,486.84%123.12M1,486.84%123.12M-99.21%7.76M-99.21%7.76M
Withholding and tax receivable 11.56%165.97M2.07%151.86M9.02%148.78M9.02%148.78M68.39%136.47M68.39%136.47M42.27%81.04M42.27%81.04M-61.41%56.96M-61.41%56.96M
Cash and equivalents -33.16%125.01M2.51%191.71M-81.85%187.03M-81.85%187.03M-49.43%1.03B-49.43%1.03B112.94%2.04B112.94%2.04B337.19%956.93M337.19%956.93M
Secured deposit -51.37%339.24M-24.57%526.25M-45.04%697.63M-45.04%697.63M292.05%1.27B292.05%1.27B-68.23%323.78M-68.23%323.78M285.23%1.02B285.23%1.02B
Special items of current assets 25.26%150.9M37.96%166.2M202.04%120.47M202.04%120.47M112.77%39.89M112.77%39.89M-19.02%18.75M-19.02%18.75M-51.52%23.15M-51.52%23.15M
Total current assets -16.11%9.49B-3.82%10.88B-11.45%11.31B-11.45%11.31B30.22%12.78B30.22%12.78B18.60%9.81B18.60%9.81B46.78%8.27B46.78%8.27B
Non-current assets
Property, plant and equipment 1.38%289.45M-2.93%277.16M-1.09%285.51M-1.09%285.51M-4.35%288.66M-4.35%288.66M-5.76%301.81M-5.76%301.81M-3.20%320.26M-3.20%320.26M
Investment property -40.88%156.15M-13.96%227.26M-5.68%264.12M-5.68%264.12M-3.18%280.04M-3.18%280.04M54.10%289.25M54.10%289.25M1.86%187.7M1.86%187.7M
Advance payment 0.13%11.58M-0.08%11.55M-0.61%11.56M-0.61%11.56M-15.73%11.63M-15.73%11.63M6.78%13.81M6.78%13.81M-0.31%12.93M-0.31%12.93M
Associated company interest ----------------------------183.95%84.2M-16.06%29.65M-16.06%29.65M
Interests in Joint Venture ------------------------------24.54M--------
Other investments -98.52%645K-99.25%328K-68.89%43.67M-68.89%43.67M29.11%140.39M--140.39M--108.74M------------
Intangible assets -25.99%2.77M-14.27%3.21M15.97%3.75M15.97%3.75M32.30%3.23M32.30%3.23M-5.38%2.44M-5.38%2.44M39.27%2.58M39.27%2.58M
Deferred tax assets -25.12%261.92M-1.39%344.96M98.72%349.81M98.72%349.81M75.62%176.03M75.62%176.03M-20.53%100.23M-20.53%100.23M-2.15%126.13M-2.15%126.13M
Special items of non-current assets -58.20%89.5M-0.68%212.68M-13.98%214.14M-13.98%214.14M-3.58%248.95M-3.58%248.95M-0.84%258.2M-0.84%258.2M-0.89%260.38M-0.89%260.38M
Total non-current assets -30.75%812.02M-8.14%1.08B2.05%1.17B2.05%1.17B6.93%1.15B6.93%1.15B14.35%1.07B14.35%1.07B-3.87%939.64M-3.87%939.64M
Total assets -17.48%10.3B-4.23%11.96B-10.33%12.49B-10.33%12.49B27.92%13.93B27.92%13.93B18.16%10.89B18.16%10.89B39.29%9.21B39.29%9.21B
Liabilities
Current liabilities
Accounts payable -7.70%1.52B-13.19%1.43B-31.12%1.65B-58.36%1.65B-13.92%2.39B42.39%3.96B8.85%2.78B8.85%2.78B-34.53%2.55B-34.53%2.55B
Tax payable -2.14%384.89M-2.22%384.59M-8.61%393.31M-8.61%393.31M23.38%430.36M23.38%430.36M48.77%348.82M48.77%348.82M174.34%234.47M174.34%234.47M
Amounts payable to associated parties-current liabilities ---------------------------------95.54%50M-95.54%50M
Bank loans and overdrafts 76.58%3.17B50.41%2.7B-19.73%1.8B-19.73%1.8B45.12%2.24B45.12%2.24B-19.77%1.54B-19.77%1.54B337.63%1.92B337.63%1.92B
Financial lease liabilities-current liabilities 10.82%4.64M33.13%5.57M-24.59%4.19M-24.59%4.19M8.38%5.55M8.38%5.55M36.84%5.12M36.84%5.12M76.56%3.74M76.56%3.74M
Special items of current liabilities 17.38%3.33B10.19%3.13B81.26%2.84B--2.84B--1.57B--------------------
Total current liabilities 25.97%8.41B14.53%7.65B0.71%6.68B0.71%6.68B41.84%6.63B41.84%6.63B-1.86%4.68B-1.86%4.68B-14.11%4.76B-14.11%4.76B
Net current assets -76.74%1.08B-30.27%3.23B-24.57%4.64B-24.57%4.64B19.65%6.15B19.65%6.15B46.37%5.14B46.37%5.14B3,822.68%3.51B3,822.68%3.51B
Total assets less current liabilities -67.45%1.89B-25.80%4.31B-20.38%5.81B-20.38%5.81B17.45%7.29B17.45%7.29B39.61%6.21B39.61%6.21B316.96%4.45B316.96%4.45B
Non-current liabilities
Long-term bank loan -98.42%29M-58.08%767.68M-18.85%1.83B-18.85%1.83B43.84%2.26B43.84%2.26B13.70%1.57B13.70%1.57B333.04%1.38B333.04%1.38B
Financial lease liabilities-non-current liabilities 13.84%66.11M16.24%67.5M-3.54%58.07M-3.54%58.07M-5.35%60.2M-5.35%60.2M1.09%63.61M1.09%63.61M8.76%62.92M8.76%62.92M
Deferred tax liability 19.36%239.05M14.46%229.24M1.01%200.28M1.01%200.28M58.91%198.27M58.91%198.27M-32.97%124.77M-32.97%124.77M401.97%186.14M401.97%186.14M
Total non-current liabilities -84.01%334.16M-49.07%1.06B-16.92%2.09B-16.92%2.09B43.13%2.52B43.13%2.52B7.88%1.76B7.88%1.76B293.86%1.63B293.86%1.63B
Total liabilities -0.24%8.75B-0.63%8.71B-4.14%8.77B-4.14%8.77B42.19%9.15B42.19%9.15B0.62%6.43B0.62%6.43B7.26%6.39B7.26%6.39B
Total assets less total liabilities -58.15%1.56B-12.72%3.25B-22.20%3.72B-22.20%3.72B7.32%4.78B7.32%4.78B57.94%4.45B57.94%4.45B331.58%2.82B331.58%2.82B
Total equity and non-current liabilities -67.45%1.89B-25.80%4.31B-20.38%5.81B-20.38%5.81B17.45%7.29B17.45%7.29B39.61%6.21B39.61%6.21B316.96%4.45B316.96%4.45B
Equity
Share capital 0.00%14.75M0.00%14.75M0.00%14.75M0.00%14.75M0.00%14.75M0.00%14.75M0.00%14.75M0.00%14.75M--14.75M--14.75M
Other reserves -1.19%1.53B-3.33%1.5B-8.32%1.55B-8.32%1.55B-8.11%1.69B-8.11%1.69B4.03%1.84B4.03%1.84B2,717.88%1.77B2,717.88%1.77B
Retained profit -267.92%-1.15B-55.05%308.1M-51.31%685.38M-51.31%685.38M18.87%1.41B18.87%1.41B26.12%1.18B26.12%1.18B92.95%939.01M92.95%939.01M
Shareholders' Equity -82.54%392.41M-19.08%1.82B-27.74%2.25B-27.74%2.25B2.46%3.11B2.46%3.11B11.63%3.04B11.63%3.04B394.98%2.72B394.98%2.72B
Non-controlling interest -20.89%1.16B-3.00%1.43B-11.87%1.47B-11.87%1.47B17.72%1.67B17.72%1.67B1,311.39%1.42B1,311.39%1.42B-3.39%100.46M-3.39%100.46M
Total equity -58.15%1.56B-12.72%3.25B-22.20%3.72B-22.20%3.72B7.32%4.78B7.32%4.78B57.94%4.45B57.94%4.45B331.58%2.82B331.58%2.82B
Total equity and total liabilities -17.48%10.3B-4.23%11.96B-10.33%12.49B-10.33%12.49B27.92%13.93B27.92%13.93B18.16%10.89B18.16%10.89B39.29%9.21B39.29%9.21B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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.

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