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02522 RIMAG GROUP
RT Nominal up44.800 +1.200 (+2.752%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others741,122-3.355%766,846822,300
Land & other Lease Assets159,90430.487%122,544180,100
Intangible Assets46,21444.527%31,97630,988
Interests in Asso. & JCEs30,76017.172%26,25227,032
Other Non-current Assets280,179-9.198%308,561147,560

1,258,1790.159%1,256,1791,207,980
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories5,333-20.212%6,6846,952
Trade Receivables332,02820.479%275,591189,123
Cash & Bank Balances188,835-44.492%340,194490,007
Other Current Assets89,580-19.130%110,770161,670
Assets Held for Sale4,703--00

620,479-15.378%733,239847,752
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables23,48221.896%19,26427,026
S-T Debt & Leases164,773-21.232%209,189191,773
Other Current Liabilities127,929-24.142%168,643148,822
Liab asso w/ Assets Held for Sale0--00

316,184-20.376%397,096367,621
Net Current Assets304,295-9.475%336,143480,131
Total Assets Less Current Liabilities1,562,474-1.874%1,592,3221,688,111
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases221,246-19.233%273,932377,553
Other Non-current Liabilities6,114184.240%2,1517,303

227,360-17.648%276,083384,856
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital338,4960.000%338,496338,496
  Reserves954,1312.136%934,174930,657
  Others0--00
Shareholders' Funds1,292,6271.568%1,272,6701,269,153
Non-controlling Interests42,487-2.483%43,56934,102
Others0--00

1,335,1141.434%1,316,2391,303,255
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments10,987-34.484%16,77014,206
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 13/11/2024 11:00
  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 (¥)RMB 3,836,000
%Change-91.075%
EPS / (LPS)RMB 0.011
NBV Per Share (¥)RMB 4.278
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