HK Stock MarketDetailed Quotes

JIMU GROUP (08187)

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  • 0.490
  • -0.010-2.00%
Trading Apr 27 10:11 CST
74.33MMarket Cap-12.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JIMU GROUP (08187) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-22.85%10.16M
-58.38%6M
1.46%13.16M
0.74%14.43M
-24.51%12.97M
17.16%14.32M
41.36%17.18M
--12.22M
--12.16M
----
Accounts receivable
----
----
-83.54%2.13M
-83.44%2.24M
100.14%12.92M
360.91%13.52M
116.18%6.46M
26.25%2.93M
240.48%2.99M
-88.87%2.32M
Advance deposits and other receivables
-40.50%689K
15.87%1.14M
-15.04%1.16M
136.87%983K
58.49%1.36M
-11.89%415K
-0.69%860K
-74.76%471K
-73.46%866K
-78.69%1.87M
Cash and equivalents
-56.46%2.19M
887.36%10.78M
240.01%5.04M
-58.38%1.09M
-26.31%1.48M
-53.71%2.62M
-42.30%2.01M
62.08%5.67M
-87.01%3.49M
-59.73%3.5M
Total current assets
-39.32%13.04M
-4.35%17.93M
-25.23%21.49M
-39.32%18.74M
8.40%28.74M
35.99%30.88M
26.17%26.51M
142.77%22.71M
-36.87%21.01M
-77.68%9.35M
Non-current assets
Property, plant and equipment
4.03%852K
8.60%1.02M
863.53%819K
685.00%942K
507.14%85K
106.90%120K
-90.00%14K
-25.64%58K
-54.25%140K
-84.80%78K
Advance payment
15.19%273K
-65.20%237K
107.89%237K
29.96%681K
-57.78%114K
659.42%524K
87.50%270K
-9.21%69K
89.47%144K
1.33%76K
Deferred tax assets
----
----
----
----
----
----
-21.96%231K
----
--296K
--379K
Special items of non-current assets
----
----
----
----
----
----
----
-47.06%27K
-64.84%32K
21.43%51K
Total non-current assets
-17.29%2.11M
-35.86%2.72M
27.63%2.55M
29.37%4.23M
-34.92%1.99M
808.89%3.27M
242.35%3.06M
-38.36%360K
89.22%895K
-7.30%584K
Total assets
-36.99%15.14M
-10.16%20.64M
-21.80%24.03M
-32.74%22.97M
3.91%30.73M
48.05%34.15M
35.00%29.57M
132.13%23.07M
-35.11%21.91M
-76.64%9.94M
Liabilities
Current liabilities
Accounts payable
-72.71%659K
6.85%3.07M
-39.55%2.42M
-52.08%2.88M
-9.31%4M
25.10%6M
-55.01%4.41M
403.25%4.8M
602.94%9.79M
-93.92%953K
Tax payable
----
----
----
----
----
----
----
----
----
-6.55%1.64M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--38K
Other payables and accrued expenses
-17.00%3.14M
33.13%3.68M
20.17%3.78M
-23.19%2.77M
-66.77%3.14M
-47.98%3.6M
21.04%9.46M
12.39%6.92M
-8.15%7.81M
-14.44%6.16M
Bank loans and overdrafts
----
----
----
-47.48%1.71M
--4.65M
-59.51%3.25M
----
--8.03M
--8.03M
----
Financial lease liabilities-current liabilities
17.63%1.01M
11.58%1M
-47.66%862K
-45.31%898K
-0.72%1.65M
913.58%1.64M
110.27%1.66M
-43.55%162K
16.89%789K
-82.47%287K
Special items of current liabilities
----
----
----
----
----
----
----
----
-99.61%6K
-93.08%379K
Total current liabilities
-32.13%4.81M
-5.63%7.78M
-47.32%7.09M
-43.11%8.25M
-13.45%13.45M
-29.79%14.49M
-42.81%15.54M
99.34%20.64M
76.38%27.17M
-71.12%10.36M
Net current assets
-42.85%8.23M
-3.34%10.14M
-5.80%14.4M
-35.96%10.5M
39.37%15.29M
692.89%16.39M
278.07%10.97M
306.49%2.07M
-134.45%-6.16M
-116.56%-1M
Total assets less current liabilities
-39.01%10.33M
-12.69%12.86M
-1.94%16.95M
-25.09%14.73M
23.15%17.28M
710.09%19.66M
366.53%14.03M
682.01%2.43M
-128.69%-5.27M
-106.25%-417K
Non-current liabilities
Long-term bank loan
----
----
----
----
-93.85%711K
--13.26M
--11.56M
----
----
----
Financial lease liabilities-non-current liabilities
-84.99%119K
-64.99%639K
208.56%793K
71.68%1.83M
-79.24%257K
2,210.87%1.06M
154.73%1.24M
-93.31%46K
-47.46%486K
-46.08%688K
Deferred tax liability
----
----
----
----
----
----
----
--134K
-65.92%490K
----
Special items of non-current liabilities
----
----
----
----
----
----
----
----
-99.29%3K
-68.26%265K
Total non-current liabilities
-84.99%119K
-64.99%639K
-18.08%793K
-87.26%1.83M
-92.44%968K
7,855.56%14.32M
1,207.25%12.8M
-81.11%180K
-89.99%979K
-78.71%953K
Total liabilities
-37.45%4.93M
-16.39%8.42M
-45.35%7.88M
-65.05%10.07M
-49.12%14.42M
38.37%28.81M
0.67%28.34M
84.14%20.82M
11.75%28.15M
-71.96%11.31M
Total assets less total liabilities
-36.76%10.22M
-5.29%12.22M
-0.99%16.15M
141.58%12.9M
1,220.89%16.31M
137.69%5.34M
119.78%1.24M
264.01%2.25M
-172.87%-6.24M
-162.30%-1.37M
Total equity and non-current liabilities
-39.01%10.33M
-12.69%12.86M
-1.94%16.95M
-25.09%14.73M
23.15%17.28M
710.09%19.66M
366.53%14.03M
682.01%2.43M
-128.69%-5.27M
-106.25%-417K
Equity
Share capital
0.00%30.34M
40.00%30.34M
40.00%30.34M
200.00%21.67M
200.00%21.67M
20.00%7.22M
44.00%7.22M
20.00%6.02M
0.00%5.02M
4.50%5.02M
Reserve
-41.85%-20.12M
-106.67%-18.12M
-164.84%-14.19M
-365.78%-8.77M
10.55%-5.36M
50.11%-1.88M
46.82%-5.99M
40.93%-3.77M
-416.92%-11.26M
-145.52%-6.39M
Shareholders' Equity
-36.76%10.22M
-5.29%12.22M
-0.99%16.15M
141.58%12.9M
1,220.89%16.31M
137.69%5.34M
119.78%1.24M
264.01%2.25M
-172.87%-6.24M
-162.30%-1.37M
Total equity
-36.76%10.22M
-5.29%12.22M
-0.99%16.15M
141.58%12.9M
1,220.89%16.31M
137.69%5.34M
119.78%1.24M
264.01%2.25M
-172.87%-6.24M
-162.30%-1.37M
Total equity and total liabilities
-36.99%15.14M
-10.16%20.64M
-21.80%24.03M
-32.74%22.97M
3.91%30.73M
48.05%34.15M
35.00%29.57M
132.13%23.07M
-35.11%21.91M
-76.64%9.94M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Auditor
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Unite & Bai Chun (Hong Kong) Certified Public Accountants Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -22.85%10.16M-58.38%6M1.46%13.16M0.74%14.43M-24.51%12.97M17.16%14.32M41.36%17.18M--12.22M--12.16M----
Accounts receivable ---------83.54%2.13M-83.44%2.24M100.14%12.92M360.91%13.52M116.18%6.46M26.25%2.93M240.48%2.99M-88.87%2.32M
Advance deposits and other receivables -40.50%689K15.87%1.14M-15.04%1.16M136.87%983K58.49%1.36M-11.89%415K-0.69%860K-74.76%471K-73.46%866K-78.69%1.87M
Cash and equivalents -56.46%2.19M887.36%10.78M240.01%5.04M-58.38%1.09M-26.31%1.48M-53.71%2.62M-42.30%2.01M62.08%5.67M-87.01%3.49M-59.73%3.5M
Total current assets -39.32%13.04M-4.35%17.93M-25.23%21.49M-39.32%18.74M8.40%28.74M35.99%30.88M26.17%26.51M142.77%22.71M-36.87%21.01M-77.68%9.35M
Non-current assets
Property, plant and equipment 4.03%852K8.60%1.02M863.53%819K685.00%942K507.14%85K106.90%120K-90.00%14K-25.64%58K-54.25%140K-84.80%78K
Advance payment 15.19%273K-65.20%237K107.89%237K29.96%681K-57.78%114K659.42%524K87.50%270K-9.21%69K89.47%144K1.33%76K
Deferred tax assets -------------------------21.96%231K------296K--379K
Special items of non-current assets -----------------------------47.06%27K-64.84%32K21.43%51K
Total non-current assets -17.29%2.11M-35.86%2.72M27.63%2.55M29.37%4.23M-34.92%1.99M808.89%3.27M242.35%3.06M-38.36%360K89.22%895K-7.30%584K
Total assets -36.99%15.14M-10.16%20.64M-21.80%24.03M-32.74%22.97M3.91%30.73M48.05%34.15M35.00%29.57M132.13%23.07M-35.11%21.91M-76.64%9.94M
Liabilities
Current liabilities
Accounts payable -72.71%659K6.85%3.07M-39.55%2.42M-52.08%2.88M-9.31%4M25.10%6M-55.01%4.41M403.25%4.8M602.94%9.79M-93.92%953K
Tax payable -------------------------------------6.55%1.64M
Amounts payable to associated parties-current liabilities --------------------------------------38K
Other payables and accrued expenses -17.00%3.14M33.13%3.68M20.17%3.78M-23.19%2.77M-66.77%3.14M-47.98%3.6M21.04%9.46M12.39%6.92M-8.15%7.81M-14.44%6.16M
Bank loans and overdrafts -------------47.48%1.71M--4.65M-59.51%3.25M------8.03M--8.03M----
Financial lease liabilities-current liabilities 17.63%1.01M11.58%1M-47.66%862K-45.31%898K-0.72%1.65M913.58%1.64M110.27%1.66M-43.55%162K16.89%789K-82.47%287K
Special items of current liabilities ---------------------------------99.61%6K-93.08%379K
Total current liabilities -32.13%4.81M-5.63%7.78M-47.32%7.09M-43.11%8.25M-13.45%13.45M-29.79%14.49M-42.81%15.54M99.34%20.64M76.38%27.17M-71.12%10.36M
Net current assets -42.85%8.23M-3.34%10.14M-5.80%14.4M-35.96%10.5M39.37%15.29M692.89%16.39M278.07%10.97M306.49%2.07M-134.45%-6.16M-116.56%-1M
Total assets less current liabilities -39.01%10.33M-12.69%12.86M-1.94%16.95M-25.09%14.73M23.15%17.28M710.09%19.66M366.53%14.03M682.01%2.43M-128.69%-5.27M-106.25%-417K
Non-current liabilities
Long-term bank loan -----------------93.85%711K--13.26M--11.56M------------
Financial lease liabilities-non-current liabilities -84.99%119K-64.99%639K208.56%793K71.68%1.83M-79.24%257K2,210.87%1.06M154.73%1.24M-93.31%46K-47.46%486K-46.08%688K
Deferred tax liability ------------------------------134K-65.92%490K----
Special items of non-current liabilities ---------------------------------99.29%3K-68.26%265K
Total non-current liabilities -84.99%119K-64.99%639K-18.08%793K-87.26%1.83M-92.44%968K7,855.56%14.32M1,207.25%12.8M-81.11%180K-89.99%979K-78.71%953K
Total liabilities -37.45%4.93M-16.39%8.42M-45.35%7.88M-65.05%10.07M-49.12%14.42M38.37%28.81M0.67%28.34M84.14%20.82M11.75%28.15M-71.96%11.31M
Total assets less total liabilities -36.76%10.22M-5.29%12.22M-0.99%16.15M141.58%12.9M1,220.89%16.31M137.69%5.34M119.78%1.24M264.01%2.25M-172.87%-6.24M-162.30%-1.37M
Total equity and non-current liabilities -39.01%10.33M-12.69%12.86M-1.94%16.95M-25.09%14.73M23.15%17.28M710.09%19.66M366.53%14.03M682.01%2.43M-128.69%-5.27M-106.25%-417K
Equity
Share capital 0.00%30.34M40.00%30.34M40.00%30.34M200.00%21.67M200.00%21.67M20.00%7.22M44.00%7.22M20.00%6.02M0.00%5.02M4.50%5.02M
Reserve -41.85%-20.12M-106.67%-18.12M-164.84%-14.19M-365.78%-8.77M10.55%-5.36M50.11%-1.88M46.82%-5.99M40.93%-3.77M-416.92%-11.26M-145.52%-6.39M
Shareholders' Equity -36.76%10.22M-5.29%12.22M-0.99%16.15M141.58%12.9M1,220.89%16.31M137.69%5.34M119.78%1.24M264.01%2.25M-172.87%-6.24M-162.30%-1.37M
Total equity -36.76%10.22M-5.29%12.22M-0.99%16.15M141.58%12.9M1,220.89%16.31M137.69%5.34M119.78%1.24M264.01%2.25M-172.87%-6.24M-162.30%-1.37M
Total equity and total liabilities -36.99%15.14M-10.16%20.64M-21.80%24.03M-32.74%22.97M3.91%30.73M48.05%34.15M35.00%29.57M132.13%23.07M-35.11%21.91M-76.64%9.94M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Unite & Bai Chun (Hong Kong) Certified Public Accountants Limited--

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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