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02522 RIMAG GROUP
Nominal 
42.900 -1.500 (-3.378%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 770,033 | 3.901% | 741,122 | 766,846 | 822,300 |
| Land & other Lease Assets | 154,899 | -3.130% | 159,904 | 122,544 | 180,100 |
| Intangible Assets | 44,916 | -2.809% | 46,214 | 31,976 | 30,988 |
| Interests in Asso. & JCEs | 29,662 | -3.570% | 30,760 | 26,252 | 27,032 |
| Other Non-current Assets | 357,894 | 27.738% | 280,179 | 308,561 | 147,560 |
| 1,357,404 | 7.886% | 1,258,179 | 1,256,179 | 1,207,980 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 5,163 | -3.188% | 5,333 | 6,684 | 6,952 | |
| Trade Receivables | 432,776 | 30.343% | 332,028 | 275,591 | 189,123 | |
| Cash & Bank Balances | 305,535 | 61.800% | 188,835 | 340,194 | 490,007 | |
| Other Current Assets | 73,396 | -18.067% | 89,580 | 110,770 | 161,670 | |
| Assets Held for Sale | 4,703 | 0.000% | 4,703 | 0 | 0 | |
| 821,573 | 32.409% | 620,479 | 733,239 | 847,752 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 41,860 | 78.264% | 23,482 | 19,264 | 27,026 | ||
| S-T Debt & Leases | 194,744 | 18.189% | 164,773 | 209,189 | 191,773 | ||
| Other Current Liabilities | 136,849 | 6.973% | 127,929 | 168,643 | 148,822 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 373,453 | 18.113% | 316,184 | 397,096 | 367,621 | |||
| Net Current Assets | 448,120 | 47.265% | 304,295 | 336,143 | 480,131 | ||
| Total Assets Less Current Liabilities | 1,805,524 | 15.555% | 1,562,474 | 1,592,322 | 1,688,111 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 237,552 | 7.370% | 221,246 | 273,932 | 377,553 | |||
| Other Non-current Liabilities | 4,868 | -20.379% | 6,114 | 2,151 | 7,303 | |||
| 242,420 | 6.624% | 227,360 | 276,083 | 384,856 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 356,312 | 5.263% | 338,496 | 338,496 | 338,496 | ||||
| Reserves | 1,168,004 | 22.415% | 954,131 | 934,174 | 930,657 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,524,316 | 17.924% | 1,292,627 | 1,272,670 | 1,269,153 | ||||
| Non-controlling Interests | 38,788 | -8.706% | 42,487 | 43,569 | 34,102 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 1,563,104 | 17.076% | 1,335,114 | 1,316,239 | 1,303,255 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 10,987 | 16,770 | 14,206 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 08/11/2024 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 (¥) | RMB 3,836,000 |
| %Change | -91.075% |
| EPS / (LPS) | RMB 0.011 |
| NBV Per Share (¥) | RMB 4.278 |