00627JAPAN KYOSEI
Company Profile | Business Review | Company Structure | Profit & Loss | Balance Sheet | Profit Estimation
JAPAN KYOSEI GROUP COMPANY LIMITED Code: 00627
  Website: http://www.jkgc.com.hk
 
Non-current Assets
2023/12
RMB(¥)
Change 2022/12
RMB(¥)
2021/12
RMB(¥)
Investment Properties578,100,000-12.075%657,490,000694,371,000
Property, Plant, Equip. & Others18,893,000-12.048%21,481,00023,185,000
Leasehold Land20,151,000-3.264%20,831,00021,715,000
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets3,758,000-97.160%132,344,000141,033,000
620,902,000-25.385%832,146,000880,304,000
 
Current Assets
Inventories2,292,864,000-61.146%5,901,290,0007,054,409,000
Cash & Bank Balances44,011,000-76.009%183,449,000277,168,000
Other Current Assets3,687,113,000140.789%1,531,262,0001,755,290,000
Assets Held for Sale0--00
6,023,988,000-20.904%7,616,001,0009,086,867,000
 
Current Liabilities
Other Current Liabilities7,190,658,000-9.170%7,916,622,0008,698,668,000
Liab. asso. w/ Assets Held for Sale0--00
7,190,658,000-9.170%7,916,622,0008,698,668,000
Net Current Assets(1,166,670,000)288.087%(300,621,000)388,199,000
Total Assets Less Current Liabilities(545,768,000)--531,525,0001,268,503,000
 
Non-current Liabilities
167,010,000-45.097%304,191,000320,157,000
 
Capital and Reserves
   Share Capital12,924,000-86.542%96,031,00096,031,000
   Reserves(1,026,226,000)33.402%(769,276,000)(117,548,000)
   Others0--00
Shareholder’s Funds(1,013,302,000)50.510%(673,245,000)(21,517,000)
Non-controlling Interests300,524,000-66.630%900,579,000969,863,000
Others0--00
(712,778,000)--227,334,000948,346,000
 
Commitments and Contingent Liabilities
Commitments----3,460,748,0001,873,911,000
Contingent Liabilities----4,327,698,0003,662,605,000
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